Profit & Loss

UNIVASTU INDIA LTD.

NSE : UNIVASTUBSE : ISIN CODE : INE562X01013Industry : Engineering - ConstructionHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( )0 0
NSE163.85-0.15 (-0.09 %)
PREV CLOSE( ) 164.00
OPEN PRICE ( ) 163.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 20286
TODAY'S LOW / HIGH( ) 162.25 169.00
52 WK LOW / HIGH ( )81.6 177
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
869.45
587.42
512.43
927.73
1009.01
     Sales
0.41
9.00
19.84
113.35
153.75
     Job Work/ Contract Receipts
869.04
578.42
492.59
814.38
855.26
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
869.45
587.42
512.43
927.73
1009.01
EXPENDITURE :
Increase/Decrease in Stock
-178.86
-118.04
Raw Material Consumed
427.95
173.68
111.75
499.52
468.85
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
427.95
173.68
111.75
499.52
468.85
Power & Fuel Cost
2.08
3.79
2.14
6.71
5.02
     Electricity & Power
2.08
3.79
2.14
6.71
5.02
     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
50.28
40.84
29.52
55.84
43.61
     Salaries, Wages & Bonus
43.71
36.03
24.88
46.40
35.87
     Contributions to EPF & Pension Funds
1.30
1.39
1.93
1.96
     Workmen and Staff Welfare Expenses
4.12
4.81
3.25
7.51
5.78
     Other Employees Cost
1.15
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
186.22
212.45
122.73
401.79
341.77
     Sub-contracted / Out sourced services
     Processing Charges
114.11
186.21
100.20
321.04
302.34
     Repairs and Maintenance
     Packing Material Consumed
     Other Mfg Exp
72.12
26.23
22.52
80.75
39.43
General and Administration Expenses
38.20
24.87
22.02
32.86
153.63
     Rent , Rates & Taxes
3.79
5.47
5.71
9.87
122.16
     Insurance
2.56
2.80
1.06
2.91
1.83
     Printing and stationery
0.35
0.45
0.28
0.93
0.83
     Professional and legal fees
13.79
6.44
4.08
6.32
8.66
     Traveling and conveyance
2.68
2.90
1.66
3.16
4.45
     Other Administration
15.04
6.82
9.23
9.66
15.71
Selling and Distribution Expenses
9.71
0.75
0.27
0.62
3.22
     Advertisement & Sales Promotion
0.45
0.75
0.24
0.19
3.21
     Sales Commissions & Incentives
0.03
0.11
0.01
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
9.25
0.00
0.00
0.32
0.00
Miscellaneous Expenses
1.76
9.39
0.85
     Bad debts /advances written off
8.30
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.76
0.00
1.09
0.85
0.00
Less: Expenses Capitalised
Total Expenditure
716.20
456.36
297.81
819.33
898.08
Operating Profit (Excl OI)
153.25
131.06
214.61
108.39
110.94
Other Income
4.03
4.28
3.85
4.09
1.67
     Interest Received
4.03
3.42
2.41
2.16
1.54
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.00
0.86
1.44
1.93
0.13
Operating Profit
157.28
135.34
218.46
112.48
112.61
Interest
58.32
53.83
65.46
42.86
42.34
     InterestonDebenture / Bonds
     Interest on Term Loan
42.17
39.87
44.16
33.34
31.88
     Intereston Fixed deposits
     Bank Charges etc
9.15
7.93
21.30
9.52
10.46
     Other Interest
7.01
6.04
0.00
0.00
0.00
PBDT
98.95
81.50
153.01
69.63
70.27
Depreciation
8.92
9.42
21.68
11.18
7.66
Profit Before Taxation & Exceptional Items
90.04
72.08
131.33
58.44
62.60
Exceptional Income / Expenses
Profit Before Tax
90.04
72.08
131.33
58.44
62.60
Provision for Tax
23.61
19.66
35.20
14.65
17.24
     Current Income Tax
23.45
18.81
34.97
12.92
17.22
     Deferred Tax
0.16
0.85
0.23
1.73
0.01
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.42
52.42
96.12
43.80
45.37
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.13
-0.05
-0.29
-0.59
-0.15
Share of Associate
Other Consolidated Items
Consolidated Net Profit
66.30
52.37
95.84
43.21
45.21
Adjustments to PAT
0.11
Profit Balance B/F
227.92
175.54
79.70
93.21
48.00
Appropriations
294.21
227.92
175.54
136.53
93.21
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
56.82
Equity Dividend %
Earnings Per Share
5.83
4.61
8.43
3.80
7.96
Adjusted EPS
5.83
4.61
8.43
3.80
3.98

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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.