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
 
ParticularsMar 2010Mar 2009Mar 2008Mar 2007Mar 2006
INCOME :     
Sales Turnover / Operating Income2931.632893.614119.473295.06929.72
Excise Duty0.293.884.955.563.46
Net Sales2931.342889.734114.523289.50926.26
Other Income 83.95425.90164.8798.2627.80
Stock Adjustments -3.69-6.01-13.30-13.04291.28
Total Income 3011.603309.624266.093374.721245.34
EXPENDITURE :     
Raw Materials 0.000.000.000.000.00
Power & Fuel Cost42.4858.6153.893.7831.82
Other Manufacturing Expenses 1558.33895.051582.931274.11905.45
Employee Cost 93.08108.5596.4964.4841.79
Selling and Administration Exp. 126.94172.34103.1356.7550.22
Miscellaneous Expenses 36.4123.0424.3218.0923.46
Less: Pre-operative Expenses Capitalised0.000.000.006.759.81
Total Expenditure1857.241257.591860.761410.461042.93
Operating Profit1154.362052.032405.331964.26202.41
Interest 201.42591.90317.03165.0752.24
Gross Profit952.941460.132088.301799.19150.17
Depreciation34.1120.9220.537.3411.22
Minority Interest (before tax)0.000.000.000.000.00
Profit Before Tax918.831439.212067.771791.85138.95
Tax237.69244.91394.94483.3749.48
Fringe Benefit Tax0.001.841.891.291.36
Deferred Tax2.46-3.072.281.380.97
Net Profit678.681195.531668.661305.8187.14
Minority Interest (after tax)3.14-2.1412.861.113.28
Profit/Loss of Associate Company-0.49-1.245.541.440.21
Net Profit after Minority Interest & P/L Asso.Co.675.051196.431661.341306.1484.07
Extraordinary Items 18.574.6436.7422.66-3.68
Adjusted Net Profit656.481191.791624.601283.4887.75
Adjustment below Net Profit -16.646.8136.65-12.413.17
P & L Balance brought forward2922.242317.62718.64145.6283.85
Statutory Appropriations0.180.1628.3935.240.00
Appropriations 265.06598.4670.62685.4725.47
P & L Balance carried down3315.412922.242317.62718.64145.62
Equity Dividend85.5120.4440.5840.5816.23
Preference Dividend0.000.000.000.000.00
Equity Dividend (%)17.536.3012.5025.0010.00
EPS before Minority Interest (Unit Curr.)2.757.3410.2416.0067.69
EPS before Minority Interest (Adj) (Unit Curr.)2.757.3410.248.000.52
EPS after Minority Interest (Unit Curr.)2.737.3510.1916.0065.23
EPS after Minority Interest (Adj) (Unit Curr.)2.737.3510.198.000.50
Book Value (Unit Curr.)41.7431.8422.1824.55206.03
Source : Capital Market