| Profit & Loss account of Union Quality Plastic Industries. (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
36.34 |
53.46 |
24.55 |
46.16 |
50.86 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.50 |
3.30 |
3.84 |
|
| Revenue From Operations [Net] |
36.34 |
53.46 |
24.05 |
42.86 |
47.01 |
|
| Total Operating Revenues |
36.34 |
53.46 |
24.05 |
42.86 |
47.01 |
|
| Other Income |
0.07 |
3.94 |
0.06 |
0.36 |
0.12 |
|
| Total Revenue |
36.41 |
57.40 |
24.12 |
43.22 |
47.13 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
29.58 |
36.74 |
13.90 |
20.91 |
27.14 |
|
| Purchase Of Stock-In Trade |
0.00 |
5.74 |
1.86 |
11.25 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
6.17 |
3.59 |
3.95 |
3.67 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.62 |
-2.27 |
2.63 |
-1.84 |
4.87 |
|
| Employee Benefit Expenses |
1.09 |
1.30 |
1.05 |
2.44 |
2.11 |
|
| Finance Costs |
0.57 |
0.82 |
1.62 |
1.07 |
0.59 |
|
| Depreciation And Amortisation Expenses |
0.27 |
0.40 |
0.36 |
0.18 |
0.21 |
|
| Other Expenses |
5.70 |
4.24 |
1.33 |
3.63 |
3.01 |
|
| Total Expenses |
35.59 |
53.14 |
26.33 |
41.61 |
41.61 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.82 |
4.26 |
-2.22 |
1.61 |
5.52 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-0.04 |
|
| Profit/Loss Before Tax |
0.82 |
4.26 |
-2.22 |
1.61 |
5.49 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.11 |
0.51 |
0.00 |
0.34 |
0.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.07 |
0.74 |
-0.24 |
-0.40 |
-0.02 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.18 |
1.25 |
-0.24 |
-0.06 |
-0.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.64 |
3.01 |
-1.97 |
1.68 |
5.49 |
|
| Profit/Loss From Continuing Operations |
0.64 |
3.01 |
-1.97 |
1.68 |
5.49 |
|
| Profit/Loss For The Period |
0.64 |
3.01 |
-1.97 |
1.68 |
5.49 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.92 |
5.78 |
-4.17 |
3.54 |
11.36 |
|
| Diluted EPS (Rs.) |
0.92 |
5.78 |
-4.17 |
3.54 |
11.36 |
|
| 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
