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United Phosphorous Consolidated Nine Months, United Phosphorous Financial Statement & Accounts
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United Phosphorous
BSE: 512070|NSE: UNIPHOS|ISIN: INE628A01036|SECTOR: Chemicals
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Consolidated Nine Months of United Phosphorous

------------------- in Rs. Cr. -------------------
Dec '11 Dec '10 Dec '09 Dec '08 Dec '07
Sales Turnover 5,566.64 3,947.60 3,944.34 3,539.93 2,527.89
Other Income 52.82 68.65 18.85 33.37 13.22
Total Income 5,619.46 4,016.25 3,963.19 3,573.30 2,541.11
Total Expenses 4,547.92 3,205.20 3,245.71 2,888.09 2,050.52
Operating Profit 1,018.72 742.40 698.63 651.84 477.37
Profit On Sale Of Assets -- -- -- -- --
Profit On Sale Of Investments -- -- -- -- --
Gain/Loss On Foreign Exchange -- -- -- -- --
VRS Adjustment -- -- -- -- --
Other Extraordinary Income/Expenses -- -- -- -- --
Total Extraordinary Income/Expenses -15.66 -- -- -- --
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit 1,071.54 811.05 717.48 685.21 490.59
Interest 345.81 254.86 157.81 204.39 94.49
PBDT 710.07 556.19 559.67 478.64 394.23
Depreciation 213.23 147.73 158.91 128.89 149.39
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 496.84 408.46 400.76 349.75 244.84
Tax 124.31 67.29 67.95 32.49 43.33
Prior Years Income/Expenses -- -- -- -- --
Net Profit 372.53 341.17 332.81 317.26 201.51
Minority Interest 3.66 -7.61 -- -- --
Share Of P/L Of Associates -22.51 6.48 9.90 17.08 9.09
Net P/L After Minority Interest & Share Of Associates 353.68 340.04 342.71 334.34 210.60
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share 8.07 7.39 7.57 7.22 9.44
Book Value -- -- -- -- --
Equity 92.36 92.36 87.91 87.91 42.71
Reserves -- -- -- -- --
Face Value 2.00 2.00 2.00 2.00 2.00
Source : Dion Global Solutions Limited
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