Profit & Loss

USHANTI COLOUR CHEM LTD.

NSE : NABSE : ISIN CODE : INE00NI01015Industry : ChemicalsHouse : 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 ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
INCOME :
  
  
Gross Sales
351.46
460.33
     Sales
345.19
451.67
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
6.26
8.66
Less: Excise Duty
Net Sales
351.46
460.33
EXPENDITURE :
Increase/Decrease in Stock
-4.36
-9.50
Raw Material Consumed
178.25
260.09
     Opening Raw Materials
13.96
8.83
     Purchases Raw Materials
176.48
246.98
     Closing Raw Materials
22.42
13.96
     Other Direct Purchases / Brought in cost
10.22
18.24
     Other raw material cost
0.00
0.00
Power & Fuel Cost
49.03
62.11
     Electricity & Power
49.03
62.11
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
19.25
19.28
     Salaries, Wages & Bonus
15.03
18.94
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
3.74
0.13
     Other Employees Cost
0.49
0.21
Other Manufacturing Expenses
37.23
45.12
     Sub-contracted / Out sourced services
     Processing Charges
6.62
7.99
     Repairs and Maintenance
8.15
8.42
     Packing Material Consumed
4.06
1.29
     Other Mfg Exp
18.39
27.42
General and Administration Expenses
19.39
25.07
     Rent , Rates & Taxes
1.21
1.07
     Insurance
2.36
2.82
     Printing and stationery
0.71
0.88
     Professional and legal fees
0.73
1.82
     Traveling and conveyance
0.62
0.66
     Other Administration
14.38
18.49
Selling and Distribution Expenses
3.60
5.12
     Advertisement & Sales Promotion
0.13
1.65
     Sales Commissions & Incentives
2.51
2.46
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.97
1.01
Miscellaneous Expenses
0.60
1.78
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.60
1.78
Less: Expenses Capitalised
Total Expenditure
303.00
409.06
Operating Profit (Excl OI)
48.45
51.27
Other Income
4.81
5.16
     Interest Received
3.16
3.76
     Dividend Received
0.20
     Profit on sale of Fixed Assets
0.21
     Profits on sale of Investments
0.02
     Provision Written Back
0.08
0.05
     Foreign Exchange Gains
0.67
0.57
     Others
0.67
0.58
Operating Profit
53.26
56.43
Interest
6.02
8.29
     InterestonDebenture / Bonds
     Interest on Term Loan
4.98
3.47
     Intereston Fixed deposits
     Bank Charges etc
1.01
1.32
     Other Interest
0.03
3.49
PBDT
47.24
48.14
Depreciation
14.10
16.04
Profit Before Taxation & Exceptional Items
33.15
32.10
Exceptional Income / Expenses
Profit Before Tax
33.15
32.10
Provision for Tax
9.01
8.36
     Current Income Tax
8.37
8.85
     Deferred Tax
0.38
-0.65
     Other taxes
1.02
-1.14
Profit After Tax
24.14
23.74
Extra items
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
24.14
23.74
Adjustments to PAT
Profit Balance B/F
78.82
56.85
Appropriations
102.96
80.59
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
0.31
     Other Appropriation
Equity Dividend %
2.00
Earnings Per Share
3.31
3.25
Adjusted EPS
3.31
3.25

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