| Profit & Loss account of Union Quality Plastic Industries. (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
33.00 |
41.96 |
35.84 |
31.06 |
35.63 |
|
| Less: Excise/Sevice Tax/Other Levies |
3.10 |
4.26 |
3.69 |
2.82 |
2.64 |
|
| Revenue From Operations [Net] |
29.91 |
37.70 |
32.15 |
28.24 |
32.98 |
|
| Total Operating Revenues |
29.91 |
37.70 |
32.15 |
28.24 |
32.98 |
|
| Other Income |
0.44 |
0.46 |
0.18 |
0.04 |
1.14 |
|
| Total Revenue |
30.35 |
38.16 |
32.33 |
28.28 |
34.13 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
25.41 |
27.97 |
22.33 |
20.91 |
26.96 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
2.59 |
3.19 |
3.14 |
2.52 |
3.21 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.20 |
-0.33 |
0.67 |
0.25 |
-1.85 |
|
| Employee Benefit Expenses |
3.53 |
2.76 |
2.39 |
2.02 |
1.28 |
|
| Finance Costs |
0.64 |
0.52 |
0.50 |
0.20 |
0.18 |
|
| Depreciation And Amortisation Expenses |
0.27 |
0.34 |
0.29 |
0.28 |
0.30 |
|
| Other Expenses |
3.43 |
3.09 |
2.38 |
1.72 |
1.26 |
|
| Total Expenses |
31.68 |
37.53 |
31.71 |
27.90 |
31.33 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1.33 |
0.63 |
0.61 |
0.37 |
2.79 |
|
| Exceptional Items |
-2.49 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-3.82 |
0.63 |
0.61 |
0.37 |
2.79 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.11 |
0.00 |
0.00 |
-0.12 |
0.00 |
|
| Tax For Earlier Years |
0.02 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.13 |
0.00 |
0.00 |
-0.12 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-3.95 |
0.63 |
0.61 |
0.50 |
2.79 |
|
| Profit/Loss From Continuing Operations |
-3.95 |
0.63 |
0.61 |
0.50 |
2.79 |
|
| Profit/Loss For The Period |
-3.95 |
0.63 |
0.61 |
0.50 |
2.79 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-8.16 |
1.31 |
1.27 |
1.03 |
5.78 |
|
| Diluted EPS (Rs.) |
-8.16 |
1.31 |
1.27 |
1.03 |
5.78 |
|
| 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
