Profit & Loss

UNIVERSAL AUTO FOUNDRY LTD.

NSE : NABSE : 539314ISIN CODE : INE203T01012Industry : Castings/ForgingsHouse : Private
BSE52.600 (0 %)
PREV CLOSE ( ) 52.60
OPEN PRICE ( ) 52.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2000
TODAY'S LOW / HIGH ( )52.60 52.60
52 WK LOW / HIGH ( ) 2252.6
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
Gross Sales
883.18
1209.60
994.23
863.10
     Sales
874.84
1193.09
975.84
854.99
     Job Work/ Contract Receipts
8.34
16.52
18.39
8.11
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
0.01
16.44
82.20
Net Sales
883.18
1209.60
977.80
779.41
EXPENDITURE :
Increase/Decrease in Stock
9.57
-9.48
-4.05
0.90
Raw Material Consumed
371.47
564.38
355.52
227.40
     Opening Raw Materials
7.43
5.80
9.22
6.93
     Purchases Raw Materials
370.06
566.02
352.10
229.69
     Closing Raw Materials
6.02
7.43
5.80
9.22
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
93.00
88.85
82.01
55.29
     Electricity & Power
92.97
88.84
82.01
55.29
     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
0.02
0.01
0.00
0.00
Employee Cost
96.26
86.05
74.58
55.07
     Salaries, Wages & Bonus
92.07
82.26
70.74
51.56
     Contributions to EPF & Pension Funds
1.53
1.29
1.20
0.91
     Workmen and Staff Welfare Expenses
0.39
0.20
0.33
0.24
     Other Employees Cost
2.27
2.30
2.31
2.35
Other Manufacturing Expenses
214.15
294.00
329.92
344.37
     Sub-contracted / Out sourced services
     Processing Charges
9.93
12.84
58.41
126.82
     Repairs and Maintenance
12.00
11.72
13.07
9.53
     Packing Material Consumed
11.96
16.93
19.86
12.31
     Other Mfg Exp
180.25
252.52
238.58
195.71
General and Administration Expenses
11.21
12.04
11.90
10.95
     Rent , Rates & Taxes
0.23
0.34
0.10
0.02
     Insurance
0.55
0.30
0.25
0.18
     Printing and stationery
0.88
0.92
1.04
0.61
     Professional and legal fees
1.15
1.48
2.63
1.72
     Traveling and conveyance
1.50
2.08
1.67
1.61
     Other Administration
8.41
9.00
7.88
8.42
Selling and Distribution Expenses
17.55
22.17
22.64
15.84
     Advertisement & Sales Promotion
0.33
1.33
0.96
0.32
     Sales Commissions & Incentives
0.58
0.40
0.03
0.27
     Freight and Forwarding
15.61
19.36
17.13
12.73
     Handling and Clearing Charges
0.00
0.00
0.52
1.06
     Other Selling Expenses
1.04
1.08
4.00
1.46
Miscellaneous Expenses
2.15
2.95
2.97
0.26
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.37
0.79
0.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.15
2.58
2.18
0.26
Less: Expenses Capitalised
Total Expenditure
815.36
1060.96
875.50
710.09
Operating Profit (Excl OI)
67.82
148.64
102.30
69.33
Other Income
7.20
9.31
11.64
8.70
     Interest Received
0.59
0.72
0.39
0.51
     Dividend Received
     Profit on sale of Fixed Assets
0.00
0.03
0.20
     Profits on sale of Investments
     Provision Written Back
0.31
0.22
0.33
0.10
     Foreign Exchange Gains
2.08
3.39
2.14
3.63
     Others
4.23
4.98
8.74
4.26
Operating Profit
75.02
157.95
113.94
78.02
Interest
29.91
11.16
14.80
11.95
     InterestonDebenture / Bonds
     Interest on Term Loan
21.22
6.72
6.14
5.79
     Intereston Fixed deposits
     Bank Charges etc
0.41
0.42
1.56
0.97
     Other Interest
8.28
4.02
7.11
5.19
PBDT
45.11
146.78
99.14
66.08
Depreciation
82.86
37.10
29.50
22.25
Profit Before Taxation & Exceptional Items
-37.74
109.68
69.64
43.83
Exceptional Income / Expenses
Profit Before Tax
-37.74
109.68
69.64
43.83
Provision for Tax
2.80
32.95
23.79
13.47
     Current Income Tax
23.64
21.33
13.36
     Deferred Tax
2.78
9.24
2.41
0.10
     Other taxes
2.80
18.56
4.86
0.21
Profit After Tax
-40.54
76.73
45.85
30.36
Extra items
Minority Interest
Share of Associate
5.24
Other Consolidated Items
Consolidated Net Profit
-35.31
76.73
45.85
30.36
Adjustments to PAT
Profit Balance B/F
177.21
98.47
52.62
22.25
Appropriations
141.90
175.20
98.47
52.62
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-2.01
Equity Dividend %
Earnings Per Share
-4.00
9.00
6.00
4.00
Adjusted EPS
-4.00
9.00
6.00
4.00

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