| Profit & Loss account of UNO Minda (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] |
3,129.32 |
3,442.64 |
1,881.85 |
1,786.52 |
1,590.46 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
46.72 |
165.66 |
143.11 |
|
| Revenue From Operations [Net] |
3,129.32 |
3,442.64 |
1,835.13 |
1,620.86 |
1,447.36 |
|
| Total Operating Revenues |
3,174.94 |
3,492.99 |
1,857.08 |
1,639.29 |
1,468.74 |
|
| Other Income |
62.85 |
50.48 |
38.39 |
24.81 |
22.38 |
|
| Total Revenue |
3,237.79 |
3,543.47 |
1,895.47 |
1,664.10 |
1,491.12 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,588.15 |
1,977.02 |
1,178.32 |
1,053.78 |
965.26 |
|
| Purchase Of Stock-In Trade |
472.79 |
335.23 |
0.00 |
0.20 |
2.96 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-17.95 |
-14.11 |
-9.06 |
1.78 |
-3.35 |
|
| Employee Benefit Expenses |
428.87 |
415.18 |
254.23 |
216.41 |
186.44 |
|
| Finance Costs |
45.94 |
29.61 |
6.82 |
14.00 |
10.22 |
|
| Depreciation And Amortisation Expenses |
137.35 |
102.20 |
52.52 |
51.12 |
52.78 |
|
| Other Expenses |
419.67 |
446.48 |
242.55 |
208.55 |
177.97 |
|
| Total Expenses |
3,074.82 |
3,291.61 |
1,725.38 |
1,545.84 |
1,392.27 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
162.97 |
251.86 |
170.09 |
118.26 |
98.85 |
|
| Exceptional Items |
-22.36 |
0.00 |
5.49 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
140.61 |
251.86 |
175.58 |
118.26 |
98.85 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
26.83 |
55.77 |
40.74 |
26.61 |
19.93 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
-1.65 |
|
| Deferred Tax |
6.73 |
8.28 |
-0.99 |
-2.31 |
-2.11 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
33.56 |
64.05 |
39.75 |
24.30 |
19.47 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
107.05 |
187.81 |
135.83 |
93.96 |
79.38 |
|
| Profit/Loss From Continuing Operations |
107.05 |
187.81 |
135.83 |
93.96 |
79.38 |
|
| Profit/Loss For The Period |
107.05 |
187.81 |
135.83 |
93.96 |
79.38 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.08 |
7.17 |
15.72 |
11.83 |
49.96 |
|
| Diluted EPS (Rs.) |
4.08 |
7.17 |
15.67 |
11.77 |
49.96 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
67.67 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
897.59 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.73 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
29.41 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
10.49 |
11.80 |
19.01 |
15.87 |
11.11 |
|
| Tax On Dividend |
5.42 |
5.10 |
3.17 |
1.28 |
2.28 |
|
| Equity Dividend Rate (%) |
20.00 |
55.00 |
140.00 |
110.00 |
70.00 |
|
Source : Dion Global Solutions Limited
