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Unitech

BSE: 507878|NSE: UNITECH|ISIN: INE694A01020|SECTOR: Construction & Contracting - Civil
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Consolidated Profit & Loss account of Unitech

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
INCOME
Revenue From Operations [Gross] 1,337.47 1,913.98 1,512.26 1,370.10 3,440.35
Less: Excise/Sevice Tax/Other Levies 0.00 0.00 19.20 18.30 9.17
Revenue From Operations [Net] 1,337.47 1,913.98 1,493.06 1,351.81 3,431.18
Other Operating Revenues 0.00 0.00 236.95 498.36 0.00
Total Operating Revenues 1,337.47 1,913.98 1,730.01 1,850.17 3,431.18
Other Income 33.57 47.34 46.05 121.12 288.38
Total Revenue 1,371.04 1,961.32 1,776.06 1,971.29 3,719.56
EXPENSES
Cost Of Materials Consumed 163.82 120.08 0.00 0.00 0.00
Operating And Direct Expenses 0.00 0.00 1,478.46 2,309.04 1,902.99
Changes In Inventories Of FG,WIP And Stock-In Trade 7.51 162.63 221.46 -89.49 79.71
Employee Benefit Expenses 91.30 101.43 119.34 142.88 181.10
Finance Costs 584.24 318.91 305.22 308.73 72.93
Depreciation And Amortisation Expenses 9.08 8.85 12.16 16.55 45.77
Other Expenses 1,273.88 1,584.85 167.24 227.09 493.66
Total Expenses 2,129.83 2,296.75 2,303.89 2,914.79 2,776.16
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax -758.78 -335.43 -527.83 -943.51 943.40
Exceptional Items -74.96 -985.04 0.00 0.00 0.00
Profit/Loss Before Tax -833.75 -1,320.47 -527.83 -943.51 943.40
Tax Expenses-Continued Operations
Current Tax -40.90 -14.45 18.87 28.68 66.17
Deferred Tax 0.00 0.00 -107.66 -153.43 45.36
Tax For Earlier Years 0.00 0.00 0.00 61.22 0.32
Total Tax Expenses -40.90 -14.45 -88.79 -63.53 111.85
Profit/Loss After Tax And Before ExtraOrdinary Items -792.85 -1,306.02 -439.04 -879.98 831.55
Prior Period Items 0.00 0.00 0.00 -0.32 -3.49
Extraordinary Items 0.00 0.00 0.00 0.00 -990.73
Profit/Loss From Continuing Operations -792.85 -1,306.02 -439.04 -880.30 -162.66
Profit/Loss For The Period -792.85 -1,306.02 -439.04 -880.30 -162.66
Minority Interest 2.66 42.10 24.39 -20.21 34.00
Share Of Profit/Loss Of Associates -0.64 0.05 11.98 0.15 0.32
Consolidated Profit/Loss After MI And Associates -790.84 -1,263.86 -402.67 -900.36 -128.34
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) -3.00 -5.00 -2.00 -3.00 0.00
Diluted EPS (Rs.) -3.00 -5.00 -2.00 -3.00 0.00
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 0.00 0.00 0.00 0.19 0.00
Source : Dion Global Solutions Limited

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