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United Interactive

BSE: 502893|ISIN: INE706D01018|SECTOR: Computers - Software
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Consolidated Profit & Loss account of United Interactive

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 10.58 1.83 3.23 7.07 29.36
Net Sales 10.58 1.83 3.23 7.07 29.36
Other Income 3.45 1.88 3.26 1.66 1.85
Stock Adjustments 1.26 0.12 0.24 -4.26 11.59
Total Income 15.29 3.83 6.73 4.47 42.80
Expenditure
Raw Materials 11.81 0.55 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.01 0.01 0.01
Employee Cost 1.08 1.00 1.04 1.01 0.90
Other Manufacturing Expenses 0.00 0.00 2.43 0.62 33.21
Miscellaneous Expenses 0.70 0.93 0.74 0.81 0.71
Total Expenses 13.59 2.48 4.22 2.45 34.83
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -1.75 -0.53 -0.75 0.36 6.12
PBDIT 1.70 1.35 2.51 2.02 7.97
Interest 0.00 0.00 0.00 0.01 0.01
PBDT 1.70 1.35 2.51 2.01 7.96
Depreciation 0.39 0.46 0.57 0.63 0.58
Profit Before Tax 1.31 0.89 1.94 1.38 7.38
PBT (Post Extra-ord Items) 1.31 0.89 1.94 1.38 7.38
Tax 0.10 0.22 0.08 0.48 1.33
Reported Net Profit 1.22 -0.11 1.87 0.90 6.04
Minority Interest 0.66 -0.39 0.94 0.36 2.93
Net P/L After Minority Interest & Share Of Associates 0.56 0.27 0.93 0.54 3.11
Total Value Addition 1.78 1.93 4.22 2.45 34.84
Equity Dividend 0.00 0.00 0.18 0.74 0.37
Per share data (annualised)
Shares in issue (lakhs) 18.31 18.31 18.31 18.31 18.31
Earning Per Share (Rs) 6.64 -0.62 10.21 4.93 32.99
Book Value (Rs) 112.70 106.16 89.90 85.84 86.91
Source : Dion Global Solutions Limited

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