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United Phosphorous Quarterly Results, United Phosphorous Financial Statement & Accounts

United Phosphorous

BSE: 512070  |  NSE: UNIPHOS  |  ISIN: INE628A01036  |  Chemicals

Notes To The Accounts
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Quarterly Results of United Phosphorous

------------------- in Rs. Cr. -------------------
Sep '08 Dec '08 Mar '09 Jun '09 Sep '09
Sales Turnover 652.92 680.06 594.48 676.34 572.27
Other Income 34.73 34.72 30.06 17.50 15.10
Total Income 687.65 714.78 624.54 693.84 587.37
Total Expenses 511.69 622.26 533.38 601.91 469.28
Operating Profit 141.23 57.80 61.10 74.43 102.99
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 -- -- -0.50 -- --
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit 175.96 92.52 91.16 91.93 118.09
Interest 90.22 60.86 33.14 -1.15 63.61
PBDT 85.74 31.66 57.52 93.08 54.48
Depreciation 22.18 20.71 29.23 25.49 26.15
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 63.56 10.95 28.29 67.59 28.33
Tax -5.24 4.49 3.09 15.48 6.49
Net Profit 68.80 6.46 25.20 52.11 21.84
Prior Years Income/Expenses -- -- 0.65 -- --
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share 3.13 0.15 0.57 1.19 0.50
Book Value -- -- -- -- --
Equity 43.96 87.91 87.91 87.91 87.91
Reserves -- -- 1,729.78 -- --
Face Value 2.00 2.00 2.00 2.00 2.00
Source : Religare Technova
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