| Profit & Loss account of Uniroyal Industries (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
20.20 |
15.38 |
15.23 |
20.54 |
13.80 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
20.20 |
15.38 |
15.23 |
20.54 |
13.80 |
|
| Total Operating Revenues |
20.20 |
16.21 |
16.04 |
21.27 |
14.31 |
|
| Other Income |
0.33 |
1.51 |
0.05 |
0.04 |
0.05 |
|
| Total Revenue |
20.53 |
17.73 |
16.09 |
21.31 |
14.36 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3.75 |
3.28 |
3.70 |
4.55 |
3.17 |
|
| Purchase Of Stock-In Trade |
0.36 |
0.02 |
0.05 |
0.19 |
0.22 |
|
| Operating And Direct Expenses |
0.00 |
2.55 |
2.58 |
3.49 |
2.38 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.13 |
0.18 |
-0.21 |
-0.02 |
-0.02 |
|
| Employee Benefit Expenses |
6.29 |
5.71 |
5.97 |
5.67 |
4.56 |
|
| Finance Costs |
0.32 |
0.70 |
0.81 |
1.00 |
1.36 |
|
| Depreciation And Amortisation Expenses |
1.73 |
1.83 |
1.97 |
1.98 |
2.27 |
|
| Other Expenses |
7.73 |
2.95 |
2.95 |
2.84 |
2.13 |
|
| Total Expenses |
20.31 |
17.22 |
17.83 |
19.70 |
16.07 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.22 |
0.51 |
-1.74 |
1.61 |
-1.70 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.22 |
0.51 |
-1.74 |
1.61 |
-1.70 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.11 |
0.00 |
0.00 |
0.03 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.27 |
-0.36 |
0.19 |
-0.23 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.06 |
-0.07 |
0.05 |
|
| Total Tax Expenses |
0.11 |
-0.27 |
-0.30 |
0.15 |
-0.18 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.11 |
0.78 |
-1.44 |
1.46 |
-1.52 |
|
| Profit/Loss From Continuing Operations |
0.11 |
0.78 |
-1.44 |
1.46 |
-1.52 |
|
| Profit/Loss For The Period |
0.11 |
0.78 |
-1.44 |
1.46 |
-1.52 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.22 |
0.96 |
-1.73 |
1.72 |
-1.57 |
|
| Diluted EPS (Rs.) |
0.22 |
0.96 |
-1.73 |
1.72 |
-1.57 |
|
| 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 |
3.58 |
2.31 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.19 |
0.00 |
0.25 |
0.16 |
|
| Indigenous Stores And Spares |
0.00 |
0.05 |
0.00 |
0.38 |
0.28 |
|
| 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
