Profit & Loss

UPL LTD.

NSE : UPLBSE : 512070ISIN CODE : INE628A01036Industry : Pesticides & AgrochemicalsHouse : Rajju Shroff
BSE298.20-7.8 (-2.55 %)
PREV CLOSE ( ) 306.00
OPEN PRICE ( ) 307.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 100522
TODAY'S LOW / HIGH ( )295.20 307.75
52 WK LOW / HIGH ( )240.3 709.25
NSE298.10-7.65 (-2.5 %)
PREV CLOSE( ) 305.75
OPEN PRICE ( ) 306.15
BID PRICE (QTY) 298.10 (1058)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3265474
TODAY'S LOW / HIGH( ) 295.00 307.50
52 WK LOW / HIGH ( )240.15 709.05
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
257770.00
213100.00
166800.00
143440.00
120905.20
     Sales
255340.00
210480.00
164220.00
140970.00
119110.90
     Job Work/ Contract Receipts
150.00
250.00
210.00
330.00
338.00
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
2280.00
2370.00
2370.00
2140.00
1456.30
Less: Excise Duty
1280.00
3680.00
2960.00
Net Sales
218370.00
173780.00
163120.00
140480.00
120905.20
EXPENDITURE :
Increase/Decrease in Stock
-32380.00
-2650.00
-3620.00
-5320.00
-4094.30
Raw Material Consumed
141420.00
83770.00
81780.00
73120.00
64258.40
     Opening Raw Materials
9570.00
8560.00
8780.00
5890.00
5427.30
     Purchases Raw Materials
156190.00
84780.00
81560.00
76010.00
64723.00
     Closing Raw Materials
24340.00
9570.00
8560.00
8780.00
5891.90
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4020.00
2910.00
3390.00
3590.00
4355.90
     Electricity & Power
4020.00
2910.00
3390.00
3590.00
4355.90
     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
20950.00
17130.00
16270.00
14340.00
10428.00
     Salaries, Wages & Bonus
19010.00
15560.00
14930.00
13090.00
10428.00
     Contributions to EPF & Pension Funds
410.00
340.00
300.00
310.00
     Workmen and Staff Welfare Expenses
1430.00
1120.00
930.00
890.00
     Other Employees Cost
100.00
110.00
110.00
50.00
0.00
Other Manufacturing Expenses
24620.00
21040.00
17950.00
15090.00
10902.50
     Sub-contracted / Out sourced services
9010.00
7410.00
5330.00
4650.00
3680.50
     Processing Charges
1740.00
1380.00
1210.00
1060.00
847.40
     Repairs and Maintenance
2410.00
2010.00
1820.00
1550.00
1178.70
     Packing Material Consumed
     Other Mfg Exp
11460.00
10240.00
9590.00
7830.00
5195.90
General and Administration Expenses
13790.00
11030.00
10360.00
8880.00
7231.30
     Rent , Rates & Taxes
2690.00
2290.00
2190.00
2100.00
1544.00
     Insurance
790.00
690.00
660.00
540.00
460.50
     Printing and stationery
     Professional and legal fees
3940.00
3390.00
3090.00
2360.00
1982.40
     Traveling and conveyance
3270.00
2560.00
2540.00
2270.00
1808.70
     Other Administration
6370.00
4660.00
4420.00
3880.00
3244.40
Selling and Distribution Expenses
4670.00
4420.00
4060.00
3770.00
2851.80
     Advertisement & Sales Promotion
3410.00
2290.00
2760.00
2220.00
1390.20
     Sales Commissions & Incentives
1260.00
2130.00
1300.00
1550.00
892.00
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
569.60
Miscellaneous Expenses
3690.00
1080.00
3120.00
3060.00
2333.50
     Bad debts /advances written off
100.00
20.00
160.00
190.00
54.60
     Provision for doubtful debts
170.00
440.00
335.30
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
2980.00
110.00
2380.00
2230.00
939.40
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
610.00
780.00
580.00
200.00
1004.20
Less: Expenses Capitalised
Total Expenditure
180780.00
138730.00
133310.00
116530.00
98267.10
Operating Profit (Excl OI)
37590.00
35050.00
29810.00
23950.00
22638.10
Other Income
3280.00
4220.00
4480.00
3160.00
911.10
     Interest Received
2190.00
4140.00
3990.00
2580.00
     Dividend Received
     Profit on sale of Fixed Assets
30.00
20.00
130.00
10.00
81.20
     Profits on sale of Investments
90.00
-70.00
120.00
470.00
30.50
     Provision Written Back
530.00
60.00
10.00
171.10
     Foreign Exchange Gains
350.00
     Others
90.00
130.00
180.00
90.00
628.30
Operating Profit
40870.00
39270.00
34290.00
27110.00
23549.20
Interest
9980.00
7910.00
7350.00
7040.00
5170.40
     InterestonDebenture / Bonds
770.00
810.00
810.00
860.00
1136.00
     Interest on Term Loan
4050.00
2090.00
1630.00
1040.00
434.40
     Intereston Fixed deposits
110.00
50.00
50.00
20.00
14.30
     Bank Charges etc
620.00
570.00
860.00
930.00
     Other Interest
4430.00
4390.00
4000.00
4190.00
3585.70
PBDT
30890.00
31360.00
26940.00
20070.00
18378.80
Depreciation
9690.00
6750.00
6720.00
6760.00
4245.20
Profit Before Taxation & Exceptional Items
21200.00
24610.00
20220.00
13310.00
14133.60
Exceptional Income / Expenses
-4500.00
-630.00
-810.00
-1290.00
-29.90
Profit Before Tax
16700.00
23980.00
19410.00
12020.00
14103.70
Provision for Tax
1650.00
2750.00
1890.00
1650.00
2440.10
     Current Income Tax
4420.00
3110.00
2930.00
3420.00
3005.00
     Deferred Tax
-2730.00
430.00
-1090.00
-1770.00
-424.50
     Other taxes
-5500.00
70.00
-2130.00
-3540.00
-989.40
Profit After Tax
15050.00
21230.00
17520.00
10370.00
11663.60
Extra items
Minority Interest
-720.00
-80.00
-60.00
-120.00
-432.70
Share of Associate
140.00
-930.00
-190.00
-850.00
209.40
Other Consolidated Items
Consolidated Net Profit
14470.00
20220.00
17270.00
9400.00
11440.30
Adjustments to PAT
30.00
-70.00
Profit Balance B/F
59270.00
43030.00
27790.00
20460.00
22123.30
Appropriations
73770.00
63180.00
45060.00
29860.00
33563.60
     General Reserves
     Proposed Equity Dividend
2140.00
2143.00
     Corporate dividend tax
438.70
     Other Appropriation
4060.00
3680.00
2000.00
-70.00
-409.50
Equity Dividend %
400.00
400.00
350.00
250.00
250.00
Earnings Per Share
28.00
40.00
34.00
22.00
27.00
Adjusted EPS
19.00
26.00
23.00
15.00
18.00

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