Profit & Loss

UNIROYAL INDUSTRIES LTD.

NSE : NABSE : 521226ISIN CODE : INE980D01019Industry : TextileHouse : Private
BSE20.15-0.75 (-3.59 %)
PREV CLOSE ( ) 20.90
OPEN PRICE ( ) 20.81
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 91
TODAY'S LOW / HIGH ( )20.11 20.81
52 WK LOW / HIGH ( ) 1136.8
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
1128.73
991.47
672.04
691.70
780.79
     Sales
1120.01
984.15
666.97
685.56
772.04
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
8.72
7.32
5.07
6.14
8.75
Less: Excise Duty
Net Sales
1128.73
991.47
672.04
691.70
780.79
EXPENDITURE :
Increase/Decrease in Stock
-23.11
16.59
-27.72
20.26
-10.72
Raw Material Consumed
1004.14
786.53
573.33
443.53
556.80
     Opening Raw Materials
13.60
10.75
11.34
12.95
13.43
     Purchases Raw Materials
40.78
48.31
31.09
56.98
60.07
     Closing Raw Materials
17.42
13.60
10.75
11.34
12.95
     Other Direct Purchases / Brought in cost
967.18
741.06
541.66
384.94
496.26
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.35
22.63
15.51
30.55
33.29
     Electricity & Power
19.35
22.63
15.51
30.55
33.29
     Oil, Fuel & Natural gas
0.00
0.00
0.00
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
0.00
0.00
Employee Cost
42.45
42.72
34.96
64.99
58.85
     Salaries, Wages & Bonus
35.58
35.73
29.41
54.96
50.10
     Contributions to EPF & Pension Funds
2.53
2.47
2.08
4.09
4.00
     Workmen and Staff Welfare Expenses
0.79
0.86
0.83
1.59
1.50
     Other Employees Cost
3.55
3.67
2.64
4.35
3.25
Other Manufacturing Expenses
9.39
15.15
10.18
24.65
13.78
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
4.89
5.69
3.29
9.63
5.77
     Packing Material Consumed
2.98
2.91
1.90
5.26
     Other Mfg Exp
1.52
6.55
5.00
9.76
8.01
General and Administration Expenses
32.82
28.17
21.04
32.82
35.07
     Rent , Rates & Taxes
2.57
2.51
2.64
3.01
2.58
     Insurance
0.85
0.91
1.01
0.97
0.87
     Printing and stationery
     Professional and legal fees
4.10
3.61
2.53
2.48
2.31
     Traveling and conveyance
0.61
0.55
0.97
3.98
0.89
     Other Administration
24.71
20.58
13.88
22.38
28.43
Selling and Distribution Expenses
14.55
16.16
10.26
20.55
18.95
     Advertisement & Sales Promotion
0.69
0.80
0.43
0.53
0.37
     Sales Commissions & Incentives
     Freight and Forwarding
5.84
6.49
4.39
9.85
8.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
8.02
8.87
5.45
10.16
9.97
Miscellaneous Expenses
0.08
1.17
0.01
2.17
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.08
1.17
0.01
2.17
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1099.67
927.95
638.74
637.35
708.20
Operating Profit (Excl OI)
29.06
63.52
33.31
54.35
72.59
Other Income
3.68
2.97
1.21
1.21
1.72
     Interest Received
3.68
1.26
1.21
1.11
0.94
     Dividend Received
     Profit on sale of Fixed Assets
1.71
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.00
0.00
0.00
0.10
0.78
Operating Profit
32.74
66.49
34.52
55.56
74.31
Interest
21.35
20.11
19.66
24.79
30.34
     InterestonDebenture / Bonds
     Interest on Term Loan
20.03
18.72
19.33
23.43
27.44
     Intereston Fixed deposits
     Bank Charges etc
0.44
0.27
0.32
0.33
0.54
     Other Interest
0.89
1.13
0.01
1.03
2.36
PBDT
11.39
46.38
14.86
30.77
43.97
Depreciation
20.89
20.99
23.88
26.81
27.66
Profit Before Taxation & Exceptional Items
-9.50
25.39
-9.02
3.96
16.31
Exceptional Income / Expenses
Profit Before Tax
-9.50
25.39
-9.02
3.96
16.31
Provision for Tax
-0.73
3.94
0.02
-1.51
4.54
     Current Income Tax
2.10
2.51
1.40
2.08
4.01
     Deferred Tax
-3.80
1.77
-1.84
-3.76
0.98
     Other taxes
0.97
-0.34
0.46
0.17
-0.46
Profit After Tax
-8.77
21.45
-9.05
5.47
11.77
Extra items
0.00
0.00
0.00
0.00
0.23
Minority Interest
Share of Associate
Other Consolidated Items
0.10
-0.38
2.23
-0.31
Consolidated Net Profit
-8.67
21.07
-6.82
5.16
12.00
Adjustments to PAT
Profit Balance B/F
98.44
77.37
84.19
79.03
67.03
Appropriations
89.77
98.44
77.37
84.19
79.03
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-1.05
2.55
-0.82
0.62
1.42
Adjusted EPS
-1.05
2.55
-0.82
0.62
1.42

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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.