| Profit & Loss account of United Polyfab Gujarat (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
264.14 |
163.21 |
104.27 |
39.59 |
34.60 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
264.14 |
163.21 |
104.27 |
39.59 |
34.60 |
|
| Total Operating Revenues |
264.14 |
163.21 |
104.27 |
39.59 |
34.60 |
|
| Other Income |
0.70 |
0.40 |
0.43 |
0.41 |
0.37 |
|
| Total Revenue |
264.83 |
163.61 |
104.70 |
40.01 |
34.96 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
202.85 |
115.06 |
67.88 |
7.76 |
11.53 |
|
| Purchase Of Stock-In Trade |
4.04 |
0.00 |
9.46 |
21.72 |
14.03 |
|
| Operating And Direct Expenses |
21.84 |
19.48 |
11.70 |
4.54 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
3.30 |
-1.50 |
-3.66 |
-0.46 |
-0.64 |
|
| Employee Benefit Expenses |
8.28 |
6.96 |
4.09 |
1.16 |
0.86 |
|
| Finance Costs |
6.89 |
8.15 |
2.93 |
1.18 |
0.62 |
|
| Depreciation And Amortisation Expenses |
11.14 |
11.03 |
9.47 |
2.25 |
1.78 |
|
| Other Expenses |
2.39 |
1.34 |
0.89 |
0.32 |
5.63 |
|
| Total Expenses |
260.72 |
160.52 |
102.74 |
38.47 |
33.81 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4.11 |
3.10 |
1.96 |
1.54 |
1.16 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
4.11 |
3.10 |
1.96 |
1.54 |
1.16 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.68 |
0.65 |
0.41 |
0.32 |
0.25 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.03 |
0.54 |
0.21 |
0.17 |
0.12 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-0.01 |
0.00 |
|
| Total Tax Expenses |
0.65 |
1.19 |
0.62 |
0.49 |
0.37 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.46 |
1.91 |
1.34 |
1.05 |
0.79 |
|
| Profit/Loss From Continuing Operations |
3.46 |
1.91 |
1.34 |
1.05 |
0.79 |
|
| Profit/Loss For The Period |
3.46 |
1.91 |
1.34 |
1.05 |
0.79 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.95 |
2.73 |
2.35 |
1.85 |
2.64 |
|
| Diluted EPS (Rs.) |
4.95 |
2.73 |
2.30 |
1.85 |
2.64 |
|
| 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
