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Profit & Loss

UNITED POLYFAB GUJARAT LTD.

NSE : UNITEDPOLYBSE : ISIN CODE : INE368U01029Industry : Textile - WeavingHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( )0 0
(Rs.in Million)
Particulars
Mar 2024
INCOME :
  
Gross Sales
9084.80
     Sales
9084.60
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.20
Less: Excise Duty
Net Sales
9084.80
EXPENDITURE :
Increase/Decrease in Stock
-59.10
Raw Material Consumed
8401.20
     Opening Raw Materials
61.00
     Purchases Raw Materials
8443.90
     Closing Raw Materials
103.60
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
Power & Fuel Cost
211.10
     Electricity & Power
210.10
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
1.00
Employee Cost
95.70
     Salaries, Wages & Bonus
89.90
     Contributions to EPF & Pension Funds
0.10
     Workmen and Staff Welfare Expenses
4.00
     Other Employees Cost
1.70
Other Manufacturing Expenses
91.20
     Sub-contracted / Out sourced services
     Processing Charges
12.30
     Repairs and Maintenance
10.60
     Packing Material Consumed
23.10
     Other Mfg Exp
45.20
General and Administration Expenses
12.00
     Rent , Rates & Taxes
1.40
     Insurance
3.10
     Printing and stationery
     Professional and legal fees
2.90
     Traveling and conveyance
1.00
     Other Administration
4.60
Selling and Distribution Expenses
10.90
     Advertisement & Sales Promotion
0.80
     Sales Commissions & Incentives
4.40
     Freight and Forwarding
5.70
     Handling and Clearing Charges
0.00
     Other Selling Expenses
0.00
Miscellaneous Expenses
1.50
     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
1.50
Less: Expenses Capitalised
Total Expenditure
8764.60
Operating Profit (Excl OI)
320.20
Other Income
28.40
     Interest Received
10.30
     Dividend Received
     Profit on sale of Fixed Assets
12.30
     Profits on sale of Investments
     Provision Written Back
4.80
     Foreign Exchange Gains
     Others
0.90
Operating Profit
348.60
Interest
97.40
     InterestonDebenture / Bonds
     Interest on Term Loan
77.50
     Intereston Fixed deposits
     Bank Charges etc
2.40
     Other Interest
17.50
PBDT
251.10
Depreciation
128.00
Profit Before Taxation & Exceptional Items
123.10
Exceptional Income / Expenses
Profit Before Tax
123.10
Provision for Tax
57.00
     Current Income Tax
21.50
     Deferred Tax
35.50
     Other taxes
0.00
Profit After Tax
66.10
Extra items
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
66.10
Adjustments to PAT
Profit Balance B/F
241.40
Appropriations
307.50
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
3.00
Adjusted EPS
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 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

CORRESPONDENCE ADDRESS:

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

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