Unitech
BSE: 507878 | NSE: UNITECH | ISIN: INE694A01020 | Construction & Contracting - Civil
Profit & Loss account of Unitech |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
509.33 |
653.13 |
2,441.74 |
2,486.79 |
1,767.24 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
509.33 |
653.13 |
2,441.74 |
2,486.79 |
1,767.24 |
| Other Income |
17.86 |
21.52 |
155.38 |
482.36 |
686.19 |
| Stock Adjustments |
2.65 |
4.38 |
1.57 |
-19.11 |
-3.18 |
| Total Income |
529.84 |
679.03 |
2,598.69 |
2,950.04 |
2,450.25 |
| Expenditure |
|
|
|
|
| Raw Materials |
58.33 |
65.45 |
80.53 |
26.46 |
20.69 |
| Power & Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Employee Cost |
15.95 |
31.11 |
65.62 |
98.43 |
106.44 |
| Other Manufacturing Expenses |
359.62 |
396.10 |
853.98 |
981.25 |
568.06 |
| Selling and Admin Expenses |
22.60 |
30.84 |
38.06 |
52.70 |
53.22 |
| Miscellaneous Expenses |
5.90 |
7.17 |
15.55 |
23.70 |
11.56 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
462.40 |
530.67 |
1,053.74 |
1,182.54 |
759.97 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
49.58 |
126.84 |
1,389.57 |
1,285.14 |
1,004.09 |
| PBDIT |
67.44 |
148.36 |
1,544.95 |
1,767.50 |
1,690.28 |
| Interest |
21.92 |
37.14 |
193.71 |
393.38 |
722.12 |
| PBDT |
45.52 |
111.22 |
1,351.24 |
1,374.12 |
968.16 |
| Depreciation |
2.14 |
3.10 |
4.54 |
8.58 |
10.04 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
43.38 |
108.12 |
1,346.70 |
1,365.54 |
958.12 |
| Extra-ordinary items |
-1.05 |
-0.51 |
0.44 |
-0.38 |
0.00 |
| PBT (Post Extra-ord Items) |
42.33 |
107.61 |
1,347.14 |
1,365.16 |
958.12 |
| Tax |
13.46 |
38.48 |
361.27 |
334.83 |
216.98 |
| Reported Net Profit |
29.92 |
69.64 |
983.56 |
1,030.68 |
739.66 |
| Total Value Addition |
404.07 |
465.22 |
973.20 |
1,156.09 |
739.29 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
5.00 |
16.23 |
40.58 |
40.58 |
20.44 |
| Corporate Dividend Tax |
0.65 |
2.28 |
6.90 |
6.90 |
3.47 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
124.88 |
124.88 |
8,116.88 |
16,233.75 |
16,233.75 |
| Earning Per Share (Rs) |
23.96 |
55.77 |
12.12 |
6.35 |
4.56 |
| Equity Dividend (%) |
40.00 |
10.00 |
25.00 |
12.50 |
5.00 |
| Book Value (Rs) |
139.27 |
179.81 |
14.30 |
13.21 |
17.61 |
|
|
|
|
| Source : Religare Technova |
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