| Profit & Loss account of United Polyfab Gujarat (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
31.21 |
9.30 |
1.36 |
0.41 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
31.21 |
9.30 |
1.36 |
0.41 |
|
| Total Operating Revenues |
31.21 |
9.30 |
1.36 |
0.41 |
|
| Other Income |
0.62 |
0.35 |
0.04 |
0.00 |
|
| Total Revenue |
31.84 |
9.65 |
1.40 |
0.41 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
17.87 |
6.64 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
3.96 |
0.45 |
1.36 |
0.35 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.11 |
-0.91 |
0.00 |
0.05 |
|
| Employee Benefit Expenses |
0.80 |
0.20 |
0.00 |
0.00 |
|
| Finance Costs |
0.43 |
0.26 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
1.74 |
0.59 |
0.00 |
0.00 |
|
| Other Expenses |
6.27 |
2.04 |
0.03 |
0.00 |
|
| Total Expenses |
31.18 |
9.27 |
1.39 |
0.41 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.65 |
0.38 |
0.01 |
0.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.65 |
0.38 |
0.01 |
0.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
0.12 |
0.07 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.08 |
0.04 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.20 |
0.12 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.45 |
0.26 |
0.00 |
0.00 |
|
| Profit/Loss From Continuing Operations |
0.45 |
0.26 |
0.00 |
0.00 |
|
| Profit/Loss For The Period |
0.45 |
0.26 |
0.00 |
0.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
1.51 |
0.88 |
0.05 |
0.05 |
|
| Diluted EPS (Rs.) |
1.51 |
0.88 |
0.07 |
0.24 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
