Uflex
BSE: 500148 | NSE: UFLEX | ISIN: INE516A01017 | Packaging
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
765.45 |
1,006.48 |
1,077.15 |
1,345.46 |
1,430.51 |
| Excise Duty |
75.18 |
95.46 |
96.87 |
137.32 |
148.07 |
| Net Sales |
690.27 |
911.02 |
980.28 |
1,208.14 |
1,282.44 |
| Other Income |
11.32 |
13.59 |
31.95 |
89.70 |
96.48 |
| Stock Adjustments |
1.45 |
5.51 |
-0.19 |
8.56 |
10.53 |
| Total Income |
703.04 |
930.12 |
1,012.04 |
1,306.40 |
1,389.45 |
| Expenditure |
|
|
|
|
| Raw Materials |
417.27 |
615.66 |
680.57 |
828.51 |
834.91 |
| Power & Fuel Cost |
31.77 |
37.63 |
51.23 |
82.62 |
98.25 |
| Employee Cost |
26.96 |
38.65 |
45.96 |
65.84 |
78.56 |
| Other Manufacturing Expenses |
26.54 |
19.58 |
15.08 |
25.65 |
31.01 |
| Selling and Admin Expenses |
49.15 |
78.22 |
76.71 |
101.19 |
101.56 |
| Miscellaneous Expenses |
9.70 |
10.53 |
12.23 |
14.14 |
21.97 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
-1.29 |
-4.67 |
| Total Expenses |
561.39 |
800.27 |
881.78 |
1,116.66 |
1,161.59 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
130.33 |
116.26 |
98.31 |
100.04 |
131.38 |
| PBDIT |
141.65 |
129.85 |
130.26 |
189.74 |
227.86 |
| Interest |
22.45 |
22.85 |
28.18 |
47.31 |
77.53 |
| PBDT |
119.20 |
107.00 |
102.08 |
142.43 |
150.33 |
| Depreciation |
46.04 |
55.33 |
59.26 |
76.06 |
76.77 |
| Other Written Off |
1.12 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
72.04 |
51.67 |
42.82 |
66.37 |
73.56 |
| Extra-ordinary items |
-0.75 |
-0.08 |
1.56 |
0.46 |
-1.42 |
| PBT (Post Extra-ord Items) |
71.29 |
51.59 |
44.38 |
66.83 |
72.14 |
| Tax |
31.67 |
20.89 |
11.04 |
24.57 |
9.49 |
| Reported Net Profit |
39.61 |
30.70 |
33.06 |
42.09 |
61.93 |
| Total Value Addition |
144.12 |
184.61 |
201.22 |
288.14 |
326.68 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
0.00 |
0.00 |
0.00 |
21.37 |
26.00 |
| Corporate Dividend Tax |
0.00 |
0.00 |
0.00 |
3.32 |
4.42 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
490.71 |
490.71 |
460.71 |
516.31 |
650.07 |
| Earning Per Share (Rs) |
8.07 |
6.26 |
7.18 |
8.15 |
9.53 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
40.00 |
40.00 |
| Book Value (Rs) |
68.84 |
74.01 |
86.01 |
93.92 |
98.05 |
|
|
| Source : Asian CERC |
|
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