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United Phosphorous 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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Notes To The Accounts

Quarterly Results of United Phosphorous

------------------- in Rs. Cr. -------------------
Dec '11 Sep '11 Jun '11 Mar '11 Dec '10
Sales Turnover 911.11 900.63 901.82 728.95 775.54
Other Income 21.36 28.44 30.92 32.84 34.86
Total Income 932.47 929.07 932.74 761.79 810.40
Total Expenses 736.11 728.46 733.78 672.10 634.71
Operating Profit 175.00 172.17 168.04 56.85 140.83
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 54.32 -- -- -- --
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit 196.36 200.61 198.96 89.69 175.69
Interest 39.27 120.10 35.29 30.53 83.50
PBDT 211.41 80.51 163.67 59.16 92.19
Depreciation 37.88 30.32 28.87 29.63 29.03
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 173.53 50.19 134.80 29.53 63.16
Tax 53.51 14.00 38.11 8.01 15.84
Net Profit 120.02 36.19 96.69 21.52 47.32
Prior Years Income/Expenses -- -- -- -- --
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share 2.60 0.78 2.09 0.47 1.02
Book Value -- -- -- -- --
Equity 92.36 92.36 92.36 92.36 92.36
Reserves -- -- -- 2,165.72 --
Face Value 2.00 2.00 2.00 2.00 2.00
Source : Dion Global Solutions Limited
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