| Profit & Loss account of United Polyfab Gujarat (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] |
602.22 |
908.46 |
652.60 |
654.27 |
209.78 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
602.22 |
908.46 |
652.60 |
654.27 |
209.78 |
|
| Total Operating Revenues |
602.22 |
908.48 |
652.60 |
661.07 |
210.09 |
|
| Other Income |
1.01 |
2.84 |
0.90 |
0.38 |
0.44 |
|
| Total Revenue |
603.22 |
911.31 |
653.50 |
661.45 |
210.53 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
536.47 |
840.12 |
600.16 |
590.11 |
158.65 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
31.12 |
19.32 |
24.52 |
16.53 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-17.76 |
-5.91 |
-5.60 |
-1.65 |
1.96 |
|
| Employee Benefit Expenses |
10.82 |
9.76 |
6.77 |
9.10 |
6.83 |
|
| Finance Costs |
9.66 |
9.04 |
8.81 |
8.46 |
11.67 |
|
| Depreciation And Amortisation Expenses |
13.00 |
12.80 |
12.63 |
12.37 |
10.40 |
|
| Other Expenses |
29.78 |
2.07 |
3.35 |
6.39 |
2.34 |
|
| Total Expenses |
581.97 |
899.00 |
645.44 |
649.30 |
208.39 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
21.25 |
12.31 |
8.07 |
12.15 |
2.14 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
21.25 |
12.31 |
8.07 |
12.15 |
2.14 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.56 |
2.15 |
1.36 |
1.98 |
0.37 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
3.55 |
1.02 |
0.77 |
1.33 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.21 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.56 |
5.70 |
2.59 |
2.75 |
1.70 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
17.69 |
6.61 |
5.48 |
9.40 |
0.45 |
|
| Profit/Loss From Continuing Operations |
17.69 |
6.61 |
5.48 |
9.40 |
0.45 |
|
| Profit/Loss For The Period |
17.69 |
6.61 |
5.48 |
9.40 |
0.45 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.71 |
3.09 |
2.56 |
4.57 |
0.19 |
|
| Diluted EPS (Rs.) |
7.71 |
3.09 |
2.56 |
4.57 |
0.19 |
|
| 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 |
0.00 |
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 |
0.00 |
0.00 |
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
