| Profit & Loss account of Unique Agro Processors (India) (in Rs. Cr.) |
Mar 08 |
Mar 07 |
Mar 06 |
Mar 05 |
Mar 04 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
34.89 |
7.12 |
2.69 |
3.38 |
4.99 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
34.89 |
7.12 |
2.69 |
3.38 |
4.99 |
|
| Total Operating Revenues |
34.89 |
7.12 |
2.69 |
3.38 |
4.99 |
|
| Other Income |
0.03 |
0.03 |
0.07 |
0.40 |
0.68 |
|
| Total Revenue |
34.91 |
7.15 |
2.77 |
3.79 |
5.67 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
33.20 |
7.96 |
2.20 |
3.07 |
4.88 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.30 |
0.18 |
0.24 |
0.04 |
0.37 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.89 |
-1.02 |
0.14 |
0.46 |
-0.68 |
|
| Employee Benefit Expenses |
0.16 |
0.03 |
0.03 |
0.10 |
0.03 |
|
| Finance Costs |
0.01 |
0.01 |
0.11 |
0.40 |
0.15 |
|
| Depreciation And Amortisation Expenses |
0.19 |
0.17 |
0.17 |
0.17 |
0.16 |
|
| Other Expenses |
0.47 |
0.36 |
0.15 |
0.53 |
0.11 |
|
| Total Expenses |
35.23 |
7.70 |
3.03 |
4.81 |
5.02 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-0.32 |
-0.55 |
-0.26 |
-1.03 |
0.65 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-0.32 |
-0.55 |
-0.26 |
-1.03 |
0.65 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.24 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
1.79 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
1.79 |
0.00 |
0.24 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-0.32 |
-0.55 |
-2.05 |
-1.03 |
0.41 |
|
| Profit/Loss From Continuing Operations |
-0.32 |
-0.56 |
-2.05 |
-1.03 |
0.41 |
|
| Profit/Loss For The Period |
-0.32 |
-0.56 |
-2.05 |
-1.03 |
0.41 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.03 |
-1.78 |
-6.57 |
-3.29 |
1.31 |
|
| Diluted EPS (Rs.) |
-1.03 |
-1.78 |
-6.57 |
-3.29 |
1.31 |
|
| 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 |
31.91 |
7.48 |
0.00 |
2.70 |
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 |
0.93 |
0.38 |
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
