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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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Download Annual Report PDF Format 2012 | 2011 | 2010

Quarterly Results of United Phosphorous

------------------- in Rs. Cr. -------------------
Mar '13 Dec '12 Sep '12 Jun '12 Mar '12
Net Sales/Income from operations 909.29 1,052.94 918.97 945.07 611.09
Other Operating Income 10.68 32.10 41.00 26.91 10.78
Total Income From Operations 919.97 1,085.04 959.97 971.98 621.87
EXPENDITURE
Consumption of Raw Materials 474.82 505.76 454.17 403.64 356.84
Purchase of Traded Goods 70.67 135.32 66.67 74.55 41.75
Increase/Decrease in Stocks -22.41 3.63 -13.33 -6.09 -48.05
Power & Fuel -- -- -- -- --
Employees Cost 64.79 53.59 54.91 64.17 50.67
Depreciation 41.13 39.81 38.61 38.21 38.61
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 314.29 279.65 253.03 280.96 240.33
P/L Before Other Inc. , Int., Excpt. Items & Tax -23.32 67.28 105.91 116.54 -58.28
Other Income 18.76 61.81 -25.25 81.48 34.50
P/L Before Int., Excpt. Items & Tax -4.56 129.09 80.66 198.02 -23.78
Interest 58.54 58.56 -28.93 17.82 27.77
P/L Before Exceptional Items & Tax -63.10 70.53 109.59 180.20 -51.55
Exceptional Items -- -- -- -- --
P/L Before Tax -63.10 70.53 109.59 180.20 -51.55
Tax -14.68 22.94 30.74 50.09 -25.69
P/L After Tax from Ordinary Activities -48.42 47.59 78.85 130.11 -25.86
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period -48.42 47.59 78.85 130.11 -25.86
Equity Share Capital 88.52 88.52 91.01 91.51 92.36
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -1.09 1.06 1.72 2.82 -0.56
Diluted EPS -1.09 1.06 1.72 2.82 -0.56
EPS After Extra Ordinary
Basic EPS -1.09 1.06 1.72 2.82 -0.56
Diluted EPS -1.09 1.06 1.72 2.82 -0.56
Public Share Holding
No Of Shares (Crores) 31.48 31.48 32.73 32.98 33.40
Share Holding (%) 71.13 71.13 71.92 72.08 72.33
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 2.42 0.90 0.90 0.90 1.22
- Per. of shares (as a % of the total sh. of prom. and promoter group) 18.91 7.04 7.04 7.04 9.51
- Per. of shares (as a % of the total Share Cap. of the company) 5.46 2.03 1.98 1.96 2.63
b) Non-encumbered
- Number of shares (Crores) 10.36 11.88 11.88 11.88 11.56
- Per. of shares (as a % of the total sh. of prom. and promoter group) 81.09 92.96 92.96 92.96 90.49
- Per. of shares (as a % of the total Share Cap. of the company) 23.41 26.84 26.10 25.96 25.04
Notes Notes To The Accounts Notes To The Accounts Notes To The Accounts Notes To The Accounts
Source : Dion Global Solutions Limited
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