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

------------------- in Rs. Cr. -------------------
Mar '12 Dec '11 Sep '11 Jun '11 Mar '11
Sales Turnover 2,126.93 1,928.80 1,775.70 1,862.14 1,834.73
Other Income 17.26 10.68 19.57 22.57 47.54
Total Income 2,144.19 1,939.48 1,795.27 1,884.71 1,882.27
Total Expenses 1,740.21 1,580.44 1,450.21 1,517.27 1,486.82
Operating Profit 386.72 348.36 325.49 344.87 347.91
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 -2.79 -1.31 -14.35 -- -14.00
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit 403.98 359.04 345.06 367.44 395.45
Interest 68.83 82.64 191.80 71.37 57.14
PBDT 311.00 275.09 138.91 296.07 322.06
Depreciation 79.15 78.48 71.91 62.84 66.07
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 231.85 196.61 67.00 233.23 255.99
Tax 3.69 62.61 15.10 46.60 5.79
Prior Years Income/Expenses -21.36 -- -- -- -2.25
Net Profit 228.16 134.00 51.90 186.63 250.20
Minority Interest -9.01 -9.22 13.48 -0.60 -2.75
Share Of P/L Of Associates -17.28 -12.36 -8.43 -1.72 -29.86
Net P/L After Minority Interest & Share Of Associates 201.87 112.42 56.95 184.31 217.59
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share 4.94 2.90 1.12 4.04 5.42
Book Value -- -- -- -- --
Equity 92.36 92.36 92.36 92.36 92.36
Reserves -- -- -- -- --
Face Value 2.00 2.00 2.00 2.00 2.00
Source : Dion Global Solutions Limited
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