Profit & Loss

UNIPLY INDUSTRIES LTD.

NSE : UNIPLYBSE : 532646ISIN CODE : INE950G01023Industry : Wood & Wood ProductsHouse : Private
BSE6.01-0.31 (-4.91 %)
PREV CLOSE ( ) 6.32
OPEN PRICE ( ) 6.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 61078
TODAY'S LOW / HIGH ( )6.01 6.13
52 WK LOW / HIGH ( )3.67 68.9
NSE6.05-0.3 (-4.72 %)
PREV CLOSE( ) 6.35
OPEN PRICE ( ) 6.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 6.05 (7238)
VOLUME 247022
TODAY'S LOW / HIGH( ) 6.05 6.35
52 WK LOW / HIGH ( )3.7 67.05
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
4685.75
3879.32
2641.33
1358.13
1336.88
     Sales
734.68
1610.99
1746.25
1358.13
1336.88
     Job Work/ Contract Receipts
3831.07
2258.24
     Processing Charges / Service Income
120.00
887.99
     Revenue from property development
     Other Operational Income
0.00
10.09
7.08
0.00
0.00
Less: Excise Duty
135.99
106.65
Net Sales
4685.75
3879.32
2641.33
1222.14
1230.23
EXPENDITURE :
Increase/Decrease in Stock
120.72
-251.90
-447.25
6.40
-23.66
Raw Material Consumed
1937.33
2644.94
2072.18
1016.85
973.12
     Opening Raw Materials
158.26
186.78
304.49
235.79
     Purchases Raw Materials
1345.59
2083.43
414.51
1021.15
881.64
     Closing Raw Materials
0.08
158.26
403.30
304.49
     Other Direct Purchases / Brought in cost
591.74
403.34
1629.15
94.51
160.18
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.48
15.57
19.37
28.81
23.47
     Electricity & Power
7.42
14.47
17.21
26.88
20.93
     Oil, Fuel & Natural gas
0.07
1.10
2.16
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
1.93
2.53
Employee Cost
248.26
319.37
456.54
72.83
37.13
     Salaries, Wages & Bonus
238.22
304.91
437.54
69.62
33.32
     Contributions to EPF & Pension Funds
4.83
7.06
7.31
2.67
1.58
     Workmen and Staff Welfare Expenses
3.96
5.91
10.09
1.74
2.07
     Other Employees Cost
1.25
1.50
1.60
-1.20
0.17
Other Manufacturing Expenses
1360.71
243.38
35.58
29.83
26.42
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
16.98
19.80
15.26
8.76
8.83
     Packing Material Consumed
     Other Mfg Exp
1343.74
223.58
20.32
21.07
17.60
General and Administration Expenses
289.89
245.20
136.15
33.40
31.95
     Rent , Rates & Taxes
101.00
50.21
29.85
13.36
14.65
     Insurance
7.40
9.87
5.52
2.10
1.00
     Printing and stationery
2.86
4.78
4.08
0.89
0.97
     Professional and legal fees
75.89
77.65
42.29
1.72
1.09
     Traveling and conveyance
20.91
36.89
14.56
4.95
4.56
     Other Administration
102.75
102.70
54.41
15.34
14.24
Selling and Distribution Expenses
22.88
46.90
44.37
14.98
30.49
     Advertisement & Sales Promotion
9.22
14.14
11.49
5.62
4.81
     Sales Commissions & Incentives
4.54
     Freight and Forwarding
6.89
31.25
16.89
9.36
25.68
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2.23
1.51
15.99
0.00
0.00
Miscellaneous Expenses
62.41
1.97
1.61
6.24
23.97
     Bad debts /advances written off
     Provision for doubtful debts
17.92
     Losson disposal of fixed assets(net)
0.33
0.25
     Losson foreign exchange fluctuations
0.55
5.83
22.45
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
43.94
1.97
1.28
0.16
1.53
Less: Expenses Capitalised
Total Expenditure
4049.68
3265.45
2318.54
1209.36
1122.89
Operating Profit (Excl OI)
636.07
613.87
322.78
12.78
107.34
Other Income
362.38
160.98
42.64
2.26
2.54
     Interest Received
281.23
23.32
9.71
2.22
2.54
     Dividend Received
0.14
0.14
31.74
0.00
0.00
     Profit on sale of Fixed Assets
0.10
     Profits on sale of Investments
0.04
0.18
     Provision Written Back
     Foreign Exchange Gains
0.14
0.17
     Others
80.86
137.21
1.01
0.04
0.00
Operating Profit
998.45
774.85
365.42
15.04
109.87
Interest
397.80
317.05
139.92
64.13
62.93
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
50.58
25.72
20.03
7.26
8.47
     Other Interest
347.22
291.33
119.89
56.88
54.46
PBDT
600.65
457.80
225.50
-49.09
46.94
Depreciation
41.95
41.74
28.34
14.94
14.45
Profit Before Taxation & Exceptional Items
558.70
416.06
197.15
-64.03
32.49
Exceptional Income / Expenses
-0.72
113.12
-2.29
Profit Before Tax
557.98
529.18
194.86
-64.03
32.49
Provision for Tax
196.94
215.10
61.88
-18.27
10.01
     Current Income Tax
190.52
203.66
43.57
-0.03
6.58
     Deferred Tax
6.42
11.44
23.96
-18.24
9.27
     Other taxes
12.84
22.88
42.27
-36.47
12.70
Profit After Tax
361.04
314.07
132.98
-45.76
22.48
Extra items
Minority Interest
Share of Associate
34.00
14.93
Other Consolidated Items
Consolidated Net Profit
395.04
329.00
132.98
-45.76
22.48
Adjustments to PAT
Profit Balance B/F
404.93
77.00
-55.98
-20.04
-42.52
Appropriations
799.97
406.00
77.00
-65.80
-20.04
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
140.47
1.07
0.70
Equity Dividend %
12.00
2.00
Earnings Per Share
2.00
14.00
6.00
-3.00
2.00
Adjusted EPS
2.00
3.00
1.00
-1.00
0.00

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