Profit & Loss

United Polyfab Gujarat Ltd
Textiles - Products
BSE Code:	533024	NSE Symbol:	UNITEDPOLY	P/E :	31.3
ISIN Demat:	INE368U01011	Div & Yield %:	0	EPS :	5.95
Book Value:	38.50	Market Cap (Rs. Cr.):	427.38	Face Value :	10

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	908.48	652.60	661.07	210.09	264.14	163.21
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	908.48	652.60	661.07	210.09	264.14	163.21
Other Income	2.84	0.90	0.80	0.44	0.70	0.40
Stock Adjustments	5.91	5.60	1.65	-1.96	-3.30	1.50
Total Income	917.23	659.10	663.52	208.57	261.54	165.11
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	840.12	599.65	590.11	158.65	206.89	115.06
Power & Fuel Cost	21.01	14.39	16.94	12.01	16.71	15.77
Employee Cost	9.57	6.62	8.95	6.70	8.13	6.81
Other Manufacturing Expenses	9.41	5.15	7.73	4.59	5.11	3.60
Selling & Administrative Expenses	2.03	2.67	5.93	2.31	2.41	1.08
Miscellaneous Expenses	0.22	0.76	0.01	0.00	0.15	0.47
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	882.36	629.24	629.67	184.25	239.39	142.80
Operating Profit	34.85	29.86	33.85	24.32	22.15	22.31
Interest	9.74	9.17	9.33	11.78	6.90	8.19
Gross Profit	25.11	20.69	24.52	12.54	15.25	14.12
Depreciation	12.80	12.63	12.37	10.40	11.14	11.03
Profit Before Tax	12.31	8.06	12.15	2.14	4.11	3.09
Tax	2.16	1.56	1.98	0.37	0.68	0.65
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.55	1.02	0.77	1.33	-0.03	0.54
Reported Net Profit	6.61	5.48	9.40	0.45	3.46	1.91
Extraordinary Items	0.66	0.00	0.00	0.00	-0.04	-0.14
Adjusted Net Profit	5.95	5.48	9.40	0.45	3.50	2.05
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	24.14	18.66	9.26	8.82	5.80	3.90
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-0.12	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	30.87	24.14	18.66	9.26	9.26	5.80
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	2.88	2.61	4.49	0.21	4.95	2.73
Earnings Per Share(Adj)-Unit Curr	2.88	2.61	4.49	0.21	1.65	0.91
Book Value-Unit Curr	34.70	28.92	26.30	21.74	65.77	60.82
Book Value(Adj)-Unit Curr	34.70	28.92	26.30	21.74	21.96	20.26

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Profit & Loss