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Unity Infraprojects Consolidated Profit & Loss account, Unity Infraprojects Financial Statement & Accounts
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Unity Infraprojects
BSE: 532746|NSE: UNITY|ISIN: INE466H01028|SECTOR: Construction & Contracting - Civil
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Consolidated Profit & Loss account of Unity Infraprojects

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 1,772.21 1,525.46 1,165.87 850.87 543.19
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 1,772.21 1,525.46 1,165.87 850.87 543.19
Other Income 16.73 12.77 15.59 12.30 10.06
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 1,788.94 1,538.23 1,181.46 863.17 553.25
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 63.82 56.15 48.39 26.70 15.98
Other Manufacturing Expenses 1,424.55 1,239.77 947.13 697.42 446.91
Selling and Admin Expenses 0.00 17.65 9.81 8.28 6.32
Miscellaneous Expenses 41.03 14.52 11.14 11.33 3.67
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 1,529.40 1,328.09 1,016.47 743.73 472.88
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 242.81 197.37 149.40 107.14 70.31
PBDIT 259.54 210.14 164.99 119.44 80.37
Interest 94.29 60.52 43.57 20.66 12.16
PBDT 165.25 149.62 121.42 98.78 68.21
Depreciation 18.71 17.85 16.26 7.64 5.85
Other Written Off 0.00 0.00 0.14 0.04 0.03
Profit Before Tax 146.54 131.77 105.02 91.10 62.33
Extra-ordinary items 0.00 0.00 0.00 0.08 -0.03
PBT (Post Extra-ord Items) 146.54 131.77 105.02 91.18 62.30
Tax 50.54 46.14 34.70 31.20 19.99
Reported Net Profit 96.00 85.63 70.33 60.06 42.34
Minority Interest 0.00 0.00 0.00 0.09 0.00
Share Of P/L Of Associates 0.00 0.00 0.00 0.00 0.00
Net P/L After Minority Interest & Share Of Associates 96.00 85.63 70.33 59.80 42.34
Total Value Addition 1,529.40 1,328.09 1,016.46 743.73 472.88
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 8.41 7.41 6.02 5.35 4.01
Corporate Dividend Tax 1.40 1.26 1.02 0.91 0.68
Per share data (annualised)
Shares in issue (lakhs) 740.87 148.17 133.68 133.68 133.68
Earning Per Share (Rs) 12.96 57.79 52.61 44.93 31.67
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 88.05 382.11 313.26 265.91 225.80
Source : Dion Global Solutions Limited

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