Profit & Loss

UNIPLY DECOR LTD.

NSE : NABSE : 526957ISIN CODE : INE493E01029Industry : Wood & Wood ProductsHouse : Private
BSE2.500 (0 %)
PREV CLOSE ( ) 2.50
OPEN PRICE ( ) 2.49
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6661
TODAY'S LOW / HIGH ( )2.49 2.61
52 WK LOW / HIGH ( ) 2.492.61
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
Gross Sales
997.02
550.04
517.23
411.13
     Sales
997.02
550.04
517.23
411.13
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
38.95
38.71
25.86
20.07
Net Sales
958.07
511.33
491.37
391.06
EXPENDITURE :
Increase/Decrease in Stock
111.94
-94.03
-6.49
-22.86
Raw Material Consumed
750.02
535.60
436.23
360.70
     Opening Raw Materials
39.58
42.47
44.07
30.74
     Purchases Raw Materials
250.31
205.73
194.82
194.85
     Closing Raw Materials
57.67
39.58
42.47
44.07
     Other Direct Purchases / Brought in cost
517.80
326.97
239.81
179.18
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.69
2.73
2.57
2.45
     Electricity & Power
3.69
2.73
2.57
2.45
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
16.19
15.45
11.43
4.85
     Salaries, Wages & Bonus
6.21
5.87
4.88
4.90
     Contributions to EPF & Pension Funds
0.58
0.43
0.23
0.13
     Workmen and Staff Welfare Expenses
0.73
0.30
0.19
0.13
     Other Employees Cost
8.67
8.85
6.14
-0.31
Other Manufacturing Expenses
9.44
10.19
9.27
8.31
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
2.47
2.57
2.02
1.32
     Packing Material Consumed
     Other Mfg Exp
6.97
7.62
7.24
6.99
General and Administration Expenses
8.25
7.18
5.37
4.64
     Rent , Rates & Taxes
2.49
2.60
2.11
1.96
     Insurance
0.40
0.39
0.27
0.29
     Printing and stationery
0.15
0.15
0.07
0.11
     Professional and legal fees
0.93
0.96
0.63
0.48
     Traveling and conveyance
0.69
0.77
0.48
0.44
     Other Administration
3.59
2.32
1.81
1.36
Selling and Distribution Expenses
0.06
0.46
0.23
0.25
     Advertisement & Sales Promotion
0.04
0.31
0.09
0.13
     Sales Commissions & Incentives
     Freight and Forwarding
0.02
0.16
0.14
0.11
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
35.36
7.11
9.85
3.56
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.16
0.03
1.78
     Losson foreign exchange fluctuations
35.36
6.71
9.83
1.77
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
0.25
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
934.95
484.69
468.47
361.89
Operating Profit (Excl OI)
23.12
26.63
22.90
29.17
Other Income
6.16
5.62
3.85
0.93
     Interest Received
6.16
5.32
3.85
0.90
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.02
     Provision Written Back
     Foreign Exchange Gains
     Others
0.00
0.29
0.00
0.00
Operating Profit
29.28
32.25
26.75
30.09
Interest
14.12
10.49
11.59
8.18
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
14.12
10.49
11.59
8.18
PBDT
15.16
21.76
15.16
21.91
Depreciation
4.04
3.78
2.41
2.29
Profit Before Taxation & Exceptional Items
11.12
17.98
12.74
19.62
Exceptional Income / Expenses
-9.19
Profit Before Tax
11.12
17.98
12.74
10.43
Provision for Tax
1.36
4.82
4.42
4.90
     Current Income Tax
0.97
3.97
3.80
4.40
     Deferred Tax
0.39
0.85
0.62
0.50
     Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
9.76
13.16
8.33
5.53
Extra items
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
9.76
13.16
8.33
5.53
Adjustments to PAT
Profit Balance B/F
47.45
42.14
41.63
36.10
Appropriations
57.21
55.30
49.96
41.63
     General Reserves
2.50
2.50
     Proposed Equity Dividend
4.57
4.57
     Corporate dividend tax
0.78
0.74
     Other Appropriation
Equity Dividend %
15.00
15.00
Earnings Per Share
0.64
0.86
0.55
0.36
Adjusted EPS
0.64
0.86
0.55
0.36

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.