| Profit & Loss account of UB Engineering (in Rs. Cr.) |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
78.36 |
118.36 |
304.89 |
580.37 |
531.84 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
78.36 |
118.36 |
304.89 |
580.37 |
531.84 |
|
| Total Operating Revenues |
78.36 |
118.36 |
304.89 |
580.37 |
531.84 |
|
| Other Income |
1.02 |
2.47 |
2.39 |
2.97 |
2.45 |
|
| Total Revenue |
79.39 |
120.84 |
307.28 |
583.34 |
534.29 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
155.75 |
199.80 |
405.22 |
510.98 |
471.42 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
20.48 |
19.96 |
-7.71 |
1.65 |
-18.38 |
|
| Employee Benefit Expenses |
6.09 |
8.09 |
12.49 |
16.50 |
19.73 |
|
| Finance Costs |
51.67 |
38.85 |
39.34 |
30.21 |
20.40 |
|
| Depreciation And Amortisation Expenses |
8.29 |
8.62 |
10.43 |
11.20 |
9.09 |
|
| Other Expenses |
5.34 |
7.10 |
18.58 |
11.77 |
19.55 |
|
| Total Expenses |
247.62 |
282.42 |
478.34 |
582.33 |
521.81 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-168.23 |
-161.58 |
-171.06 |
1.01 |
12.48 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-168.23 |
-161.58 |
-171.06 |
1.01 |
12.48 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.20 |
4.05 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
-0.83 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
-0.83 |
0.00 |
0.20 |
9.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-168.23 |
-160.76 |
-171.06 |
0.81 |
3.33 |
|
| Profit/Loss From Continuing Operations |
-168.23 |
-160.76 |
-171.06 |
0.81 |
3.33 |
|
| Profit/Loss For The Period |
-168.23 |
-160.76 |
-171.06 |
0.81 |
3.33 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-98.57 |
-94.68 |
-100.23 |
0.48 |
1.95 |
|
| Diluted EPS (Rs.) |
-98.57 |
-94.68 |
-100.23 |
0.48 |
1.95 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
