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Profit & Loss

UMIYA MOBILE LTD.

NSE : NABSE : 544464ISIN CODE : INE1P1A01018Industry : RetailingHouse : Private
BSE69.602.82 (+4.22 %)
PREV CLOSE ( ) 66.78
OPEN PRICE ( ) 70.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 14000
TODAY'S LOW / HIGH ( )69.40 70.00
52 WK LOW / HIGH ( ) 58.0270
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
Gross Sales
4514.80
3333.10
2121.10
     Sales
4202.40
3099.50
2035.60
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
312.50
233.50
85.50
Less: Excise Duty
Net Sales
4514.80
3333.10
2121.10
EXPENDITURE :
Increase/Decrease in Stock
-106.60
-73.70
-65.40
Raw Material Consumed
4373.40
3244.40
2072.90
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
4373.40
3244.40
2072.90
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
6.30
4.90
3.80
     Electricity & Power
5.70
4.20
3.00
     Oil, Fuel & Natural gas
0.60
0.70
0.90
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
36.70
36.40
33.10
     Salaries, Wages & Bonus
34.80
34.40
30.30
     Contributions to EPF & Pension Funds
1.50
1.10
1.90
     Workmen and Staff Welfare Expenses
0.40
0.90
0.90
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.00
0.00
0.00
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
75.70
75.60
47.70
     Rent , Rates & Taxes
24.60
20.90
15.40
     Insurance
0.40
0.40
0.30
     Printing and stationery
2.20
1.60
2.20
     Professional and legal fees
18.20
26.40
13.10
     Traveling and conveyance
0.20
     Other Administration
30.30
26.30
16.70
Selling and Distribution Expenses
71.50
27.00
12.10
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.20
0.00
1.10
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.20
0.00
1.10
Less: Expenses Capitalised
Total Expenditure
4457.30
3314.70
2105.20
Operating Profit (Excl OI)
57.60
18.40
15.90
Other Income
1.00
2.40
1.20
     Interest Received
0.70
0.20
0.10
     Dividend Received
     Profit on sale of Fixed Assets
0.30
0.00
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.00
2.20
1.10
Operating Profit
58.60
20.80
17.10
Interest
21.10
14.00
10.70
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
2.00
2.80
1.00
     Other Interest
19.10
11.10
9.70
PBDT
37.50
6.80
6.40
Depreciation
6.00
4.30
3.10
Profit Before Taxation & Exceptional Items
31.50
2.60
3.30
Exceptional Income / Expenses
Profit Before Tax
31.50
2.60
3.30
Provision for Tax
8.00
0.70
0.80
     Current Income Tax
8.20
0.70
1.20
     Deferred Tax
-0.20
0.00
-0.40
     Other taxes
0.00
0.00
0.00
Profit After Tax
23.50
1.80
2.50
Extra items
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
23.50
1.80
2.50
Adjustments to PAT
Profit Balance B/F
54.20
52.30
49.90
Appropriations
77.70
54.20
52.30
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
43.00
3.00
4.00
Adjusted EPS
2.00
0.00
0.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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