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Unitech

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

------------------- in Rs. Cr. -------------------
Mar '18 Mar '17 Mar '16 Mar '15 Mar '14
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 1,492.50 889.34 1,076.55 969.96 1,696.97
Net Sales 1,492.50 889.34 1,076.55 969.96 1,696.97
Other Income -28.88 265.75 251.66 424.44 455.59
Stock Adjustments -157.27 -29.99 117.67 -26.29 -8.19
Total Income 1,306.35 1,125.10 1,445.88 1,368.11 2,144.37
Expenditure
Power & Fuel Cost 0.00 0.79 0.78 0.93 1.00
Employee Cost 69.43 86.98 107.68 123.99 157.09
Other Manufacturing Expenses 0.00 936.16 1,290.62 811.75 1,478.98
Selling and Admin Expenses 0.00 1.24 1.90 0.00 0.00
Miscellaneous Expenses 1,253.89 29.52 48.89 108.93 100.66
Total Expenses 1,323.32 1,054.69 1,449.87 1,045.60 1,737.73
Mar '18 Mar '17 Mar '16 Mar '15 Mar '14
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 11.91 -195.34 -255.65 -101.93 -48.95
PBDIT -16.97 70.41 -3.99 322.51 406.64
Interest 241.61 346.67 301.07 307.31 274.22
PBDT -258.58 -276.26 -305.06 15.20 132.42
Depreciation 3.26 3.94 4.49 7.78 6.56
Profit Before Tax -261.84 -280.20 -309.55 7.42 125.86
PBT (Post Extra-ord Items) -261.84 -280.20 -309.55 7.42 125.86
Tax -32.17 -89.32 -33.96 23.25 46.98
Reported Net Profit -229.68 -190.89 -275.62 -15.81 78.87
Total Value Addition 1,323.32 1,054.70 1,449.88 1,045.60 1,737.74
Per share data (annualised)
Shares in issue (lakhs) 26,163.01 26,163.01 26,163.01 26,163.01 26,163.01
Earning Per Share (Rs) -0.88 -0.73 -1.05 -0.06 0.30
Book Value (Rs) 31.00 31.96 36.60 37.66 37.72
Source : Dion Global Solutions Limited

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