CONSOLIDATED PROFIT & LOSS
Unitech Ltd
BSE Code
507878
Group
Indian Private
Market Cap
19,865.84
NSE Code
UNITECH
Chairman
Ramesh Chandra
Market Lot
1
ISIN Demat
INE694A01020
Industry
Construction
Face Value
2
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
INCOME :
Sales Turnover / Operating Income
2931.63
2893.61
4119.47
3295.06
929.72
Excise Duty
0.29
3.88
4.95
5.56
3.46
Net Sales
2931.34
2889.73
4114.52
3289.50
926.26
Other Income
83.95
425.90
164.87
98.26
27.80
Stock Adjustments
-3.69
-6.01
-13.30
-13.04
291.28
Total Income
3011.60
3309.62
4266.09
3374.72
1245.34
EXPENDITURE :
Raw Materials
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.48
58.61
53.89
3.78
31.82
Other Manufacturing Expenses
1558.33
895.05
1582.93
1274.11
905.45
Employee Cost
93.08
108.55
96.49
64.48
41.79
Selling and Administration Exp.
126.94
172.34
103.13
56.75
50.22
Miscellaneous Expenses
36.41
23.04
24.32
18.09
23.46
Less: Pre-operative Expenses Capitalised
0.00
0.00
0.00
6.75
9.81
Total Expenditure
1857.24
1257.59
1860.76
1410.46
1042.93
Operating Profit
1154.36
2052.03
2405.33
1964.26
202.41
Interest
201.42
591.90
317.03
165.07
52.24
Gross Profit
952.94
1460.13
2088.30
1799.19
150.17
Depreciation
34.11
20.92
20.53
7.34
11.22
Minority Interest (before tax)
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
918.83
1439.21
2067.77
1791.85
138.95
Tax
237.69
244.91
394.94
483.37
49.48
Fringe Benefit Tax
0.00
1.84
1.89
1.29
1.36
Deferred Tax
2.46
-3.07
2.28
1.38
0.97
Net Profit
678.68
1195.53
1668.66
1305.81
87.14
Minority Interest (after tax)
3.14
-2.14
12.86
1.11
3.28
Profit/Loss of Associate Company
-0.49
-1.24
5.54
1.44
0.21
Net Profit after Minority Interest & P/L Asso.Co.
675.05
1196.43
1661.34
1306.14
84.07
Extraordinary Items
18.57
4.64
36.74
22.66
-3.68
Adjusted Net Profit
656.48
1191.79
1624.60
1283.48
87.75
Adjustment below Net Profit
-16.64
6.81
36.65
-12.41
3.17
P & L Balance brought forward
2922.24
2317.62
718.64
145.62
83.85
Statutory Appropriations
0.18
0.16
28.39
35.24
0.00
Appropriations
265.06
598.46
70.62
685.47
25.47
P & L Balance carried down
3315.41
2922.24
2317.62
718.64
145.62
Equity Dividend
85.51
20.44
40.58
40.58
16.23
Preference Dividend
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
17.53
6.30
12.50
25.00
10.00
EPS before Minority Interest (Unit Curr.)
2.75
7.34
10.24
16.00
67.69
EPS before Minority Interest (Adj) (Unit Curr.)
2.75
7.34
10.24
8.00
0.52
EPS after Minority Interest (Unit Curr.)
2.73
7.35
10.19
16.00
65.23
EPS after Minority Interest (Adj) (Unit Curr.)
2.73
7.35
10.19
8.00
0.50
Book Value (Unit Curr.)
41.74
31.84
22.18
24.55
206.03
Source :
Capital Market