Profit & Loss

UNIPHOS ENTERPRISES LTD.

NSE : UNIENTERBSE : 500429ISIN CODE : INE037A01022Industry : TradingHouse : Rajju Shroff
BSE63.803.35 (+5.54 %)
PREV CLOSE ( ) 60.45
OPEN PRICE ( ) 63.80
BID PRICE (QTY) 60.55 (5)
OFFER PRICE (QTY) 63.70 (50)
VOLUME 10
TODAY'S LOW / HIGH ( )63.80 63.80
52 WK LOW / HIGH ( )31.2 77
NSE63.650.8 (+1.27 %)
PREV CLOSE( ) 62.85
OPEN PRICE ( ) 62.05
BID PRICE (QTY) 61.90 (2)
OFFER PRICE (QTY) 63.60 (50)
VOLUME 692
TODAY'S LOW / HIGH( ) 61.10 63.90
52 WK LOW / HIGH ( )30.15 74
Select year
( in Million)
Particulars
Mar 2003
Mar 2002
INCOME :
  
  
Gross Sales
9621.70
8505.60
     Sales
9371.00
8299.30
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
250.60
206.30
Less: Excise Duty
Net Sales
9621.70
8505.60
EXPENDITURE :
Increase/Decrease in Stock
-136.50
12.00
Raw Material Consumed
4147.00
3535.40
     Opening Raw Materials
495.20
     Purchases Raw Materials
4069.30
4030.60
     Closing Raw Materials
417.50
495.20
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
Power & Fuel Cost
379.60
676.90
     Electricity & Power
379.60
676.90
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
556.20
523.80
     Salaries, Wages & Bonus
556.20
523.80
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
1180.90
1004.00
     Sub-contracted / Out sourced services
     Processing Charges
165.30
129.20
     Repairs and Maintenance
129.00
110.00
     Packing Material Consumed
396.30
341.60
     Other Mfg Exp
490.30
423.10
General and Administration Expenses
639.60
654.10
     Rent , Rates & Taxes
92.20
78.20
     Insurance
103.40
77.80
     Printing and stationery
     Professional and legal fees
145.30
107.00
     Traveling and conveyance
137.60
107.90
     Other Administration
298.80
391.10
Selling and Distribution Expenses
492.70
384.60
     Advertisement & Sales Promotion
170.20
77.80
     Sales Commissions & Incentives
198.70
102.20
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
123.80
204.70
Miscellaneous Expenses
571.30
362.20
     Bad debts /advances written off
51.10
11.40
     Provision for doubtful debts
55.60
42.60
     Losson disposal of fixed assets(net)
0.40
0.70
     Losson foreign exchange fluctuations
50.80
     Losson sale of non-trade current investments
1.00
     Other Miscellaneous Expenses
412.40
307.40
Less: Expenses Capitalised
Total Expenditure
7831.00
7152.90
Operating Profit (Excl OI)
1790.70
1352.70
Other Income
374.90
245.70
     Interest Received
11.10
32.00
     Dividend Received
0.70
0.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.50
     Provision Written Back
115.70
22.80
     Foreign Exchange Gains
72.10
     Others
246.90
118.70
Operating Profit
2165.60
1598.40
Interest
1068.90
1162.20
     InterestonDebenture / Bonds
48.70
87.50
     Interest on Term Loan
149.10
256.40
     Intereston Fixed deposits
16.40
0.30
     Bank Charges etc
197.00
185.40
     Other Interest
657.80
632.50
PBDT
1096.60
436.20
Depreciation
444.30
379.20
Profit Before Taxation & Exceptional Items
652.30
57.00
Exceptional Income / Expenses
-34.60
Profit Before Tax
652.30
22.40
Provision for Tax
-74.20
-243.90
     Current Income Tax
51.80
113.70
     Deferred Tax
-126.00
-357.70
     Other taxes
-252.10
-715.30
Profit After Tax
726.50
266.30
Extra items
Minority Interest
-19.20
-1.70
Share of Associate
Other Consolidated Items
Consolidated Net Profit
707.40
264.60
Adjustments to PAT
-392.00
-43.50
Profit Balance B/F
-1809.20
-1557.50
Appropriations
-1493.80
-1336.40
     General Reserves
504.00
401.00
     Proposed Equity Dividend
50.90
26.40
     Corporate dividend tax
6.80
2.30
     Other Appropriation
-71.80
Equity Dividend %
20.00
10.00
Earnings Per Share
27.00
9.00
Adjusted EPS
27.00
9.00

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