Nine Months Results of Uflex (in Rs. Cr.) |
Dec '19 |
Dec '18 |
Dec '17 |
Dec '16 |
Dec '15 |
|
Net Sales/Income from operations |
3,109.65 |
3,087.47 |
2,723.00 |
2,571.14 |
2,608.51 |
|
Other Operating Income |
-- |
85.35 |
73.64 |
73.56 |
67.26 |
|
Total Income From Operations |
3,109.65 |
3,172.82 |
2,796.64 |
2,644.70 |
2,675.77 |
|
EXPENDITURE |
|
|
|
|
|
|
Consumption of Raw Materials |
1,896.87 |
2,057.50 |
1,736.19 |
1,576.47 |
1,562.17 |
|
Purchase of Traded Goods |
7.28 |
13.13 |
18.72 |
17.58 |
115.10 |
|
Increase/Decrease in Stocks |
-19.84 |
-25.06 |
-25.80 |
-21.62 |
-6.88 |
|
Power & Fuel |
-- |
146.24 |
125.79 |
117.59 |
115.98 |
|
Employees Cost |
345.15 |
313.96 |
286.74 |
256.86 |
227.59 |
|
Depreciation |
194.93 |
179.36 |
161.37 |
137.04 |
125.41 |
|
Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
Other Expenses |
491.50 |
323.94 |
304.21 |
310.69 |
318.28 |
|
P/L Before Other Inc. , Int., Excpt. Items & Tax |
193.76 |
163.75 |
189.42 |
250.09 |
218.12 |
|
Other Income |
78.08 |
12.31 |
14.06 |
14.62 |
31.66 |
|
P/L Before Int., Excpt. Items & Tax |
271.84 |
176.06 |
203.48 |
264.71 |
249.78 |
|
Interest |
131.11 |
125.35 |
104.18 |
88.93 |
83.76 |
|
P/L Before Exceptional Items & Tax |
140.73 |
50.71 |
99.30 |
175.78 |
166.02 |
|
Exceptional Items |
-- |
-- |
-- |
-- |
-- |
|
P/L Before Tax |
140.73 |
50.71 |
99.30 |
175.78 |
166.02 |
|
Tax |
24.68 |
13.32 |
9.75 |
29.50 |
24.82 |
|
P/L After Tax from Ordinary Activities |
116.05 |
37.39 |
89.55 |
146.28 |
141.20 |
|
Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
Net Profit/(Loss) For the Period |
116.05 |
37.39 |
89.55 |
146.28 |
141.20 |
|
Equity Share Capital |
72.21 |
72.21 |
72.21 |
72.21 |
72.21 |
|
Reserves Excluding Revaluation Reserves |
-- |
-- |
1,969.59 |
-- |
-- |
|
Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
EPS Before Extra Ordinary |
|
|
|
|
|
|
Basic EPS |
16.07 |
5.18 |
12.40 |
20.26 |
19.55 |
|
Diluted EPS |
16.07 |
5.18 |
12.40 |
20.26 |
19.55 |
|
EPS After Extra Ordinary |
|
|
|
|
|
|
Basic EPS. |
16.07 |
5.18 |
12.40 |
20.26 |
19.55 |
|
Diluted EPS. |
16.07 |
5.18 |
12.40 |
20.26 |
19.55 |
|
Public Share Holding |
|
|
|
|
|
|
No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
|
Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
a) Pledged/Encumbered |
|
|
|
|
|
|
- Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
- Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
- Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
b) Non-encumbered |
|
|
|
|
|
|
- Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
- Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
- Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited