UNIPARTS INDIA
|
UNIPARTS INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,227 Cr | ₹903 Cr | ₹907 Cr | ₹1,061 Cr | ₹846 Cr |
Sales | ₹1,177 Cr | ₹869 Cr | ₹873 Cr | ₹1,017 Cr | ₹813 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | ₹1.74 Cr | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹51 Cr | ₹34 Cr | ₹33 Cr | ₹44 Cr | ₹33 Cr |
Less: Excise Duty | - | - | - | - | ₹4.40 Cr |
Net Sales | ₹1,227 Cr | ₹903 Cr | ₹907 Cr | ₹1,061 Cr | ₹842 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-100 Cr | ₹15 Cr | ₹-3.53 Cr | ₹-56 Cr | ₹-55 Cr |
Raw Material Consumed | ₹501 Cr | ₹338 Cr | ₹332 Cr | ₹428 Cr | ₹337 Cr |
Opening Raw Materials | ₹49 Cr | ₹48 Cr | ₹66 Cr | ₹52 Cr | ₹34 Cr |
Purchases Raw Materials | ₹500 Cr | ₹339 Cr | ₹314 Cr | ₹442 Cr | ₹355 Cr |
Closing Raw Materials | ₹48 Cr | ₹49 Cr | ₹48 Cr | ₹66 Cr | ₹52 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹48 Cr | ₹33 Cr | ₹34 Cr | ₹38 Cr | ₹34 Cr |
Electricity & Power | ₹48 Cr | ₹33 Cr | ₹34 Cr | ₹38 Cr | ₹34 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹220 Cr | ₹185 Cr | ₹212 Cr | ₹222 Cr | ₹177 Cr |
Salaries, Wages & Bonus | ₹202 Cr | ₹172 Cr | ₹198 Cr | ₹206 Cr | ₹164 Cr |
Contributions to EPF & Pension Funds | ₹7.19 Cr | ₹6.25 Cr | ₹6.43 Cr | ₹6.39 Cr | ₹5.74 Cr |
Workmen and Staff Welfare Expenses | ₹9.26 Cr | ₹6.35 Cr | ₹6.45 Cr | ₹8.82 Cr | ₹6.87 Cr |
Other Employees Cost | ₹0.89 Cr | ₹0.40 Cr | ₹0.59 Cr | ₹0.20 Cr | ₹0.03 Cr |
Other Manufacturing Expenses | ₹183 Cr | ₹142 Cr | ₹145 Cr | ₹204 Cr | ₹223 Cr |
Sub-contracted / Out sourced services | ₹70 Cr | ₹54 Cr | ₹63 Cr | ₹88 Cr | ₹84 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹29 Cr | ₹23 Cr | ₹26 Cr | ₹25 Cr | ₹21 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹84 Cr | ₹65 Cr | ₹56 Cr | ₹91 Cr | ₹118 Cr |
General and Administration Expenses | ₹24 Cr | ₹23 Cr | ₹31 Cr | ₹32 Cr | ₹36 Cr |
Rent , Rates & Taxes | ₹7.10 Cr | ₹7.24 Cr | ₹10 Cr | ₹11 Cr | ₹19 Cr |
Insurance | ₹3.80 Cr | ₹3.32 Cr | ₹4.17 Cr | ₹3.91 Cr | ₹3.30 Cr |
Printing and stationery | ₹0.78 Cr | ₹0.60 Cr | ₹0.66 Cr | ₹0.96 Cr | ₹0.63 Cr |
Professional and legal fees | ₹5.77 Cr | ₹5.17 Cr | ₹5.14 Cr | ₹4.35 Cr | ₹4.47 Cr |
Traveling and conveyance | ₹1.52 Cr | ₹0.66 Cr | ₹5.15 Cr | ₹4.97 Cr | ₹4.26 Cr |
Other Administration | ₹6.76 Cr | ₹6.30 Cr | ₹11 Cr | ₹12 Cr | ₹9.43 Cr |
Selling and Distribution Expenses | ₹96 Cr | ₹41 Cr | ₹39 Cr | ₹49 Cr | ₹1.44 Cr |
Advertisement & Sales Promotion | ₹0.59 Cr | ₹0.16 Cr | ₹0.82 Cr | ₹0.96 Cr | ₹1.01 Cr |
Sales Commissions & Incentives | - | - | - | ₹0.33 Cr | ₹0.43 Cr |
Freight and Forwarding | ₹95 Cr | ₹41 Cr | ₹38 Cr | ₹48 Cr | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹2.03 Cr | ₹14 Cr | ₹24 Cr | ₹5.40 Cr | ₹1.79 Cr |
Bad debts /advances written off | ₹0.14 Cr | ₹0.38 Cr | ₹0.21 Cr | ₹0.76 Cr | ₹0.29 Cr |
Provision for doubtful debts | - | - | ₹0.34 Cr | - | ₹0.05 Cr |
Losson disposal of fixed assets(net) | ₹0.13 Cr | ₹8.35 Cr | ₹22 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | ₹2.90 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.76 Cr | ₹4.84 Cr | ₹1.74 Cr | ₹1.74 Cr | ₹1.46 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹974 Cr | ₹790 Cr | ₹814 Cr | ₹923 Cr | ₹756 Cr |
Operating Profit (Excl OI) | ₹253 Cr | ₹113 Cr | ₹93 Cr | ₹138 Cr | ₹86 Cr |
Other Income | ₹18 Cr | ₹51 Cr | ₹35 Cr | ₹1.91 Cr | ₹14 Cr |
Interest Received | ₹0.88 Cr | ₹0.78 Cr | ₹1.24 Cr | ₹0.49 Cr | ₹0.19 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹6.27 Cr | ₹0.02 Cr | ₹0.21 Cr |
Profits on sale of Investments | - | ₹0.03 Cr | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹15 Cr | ₹6.64 Cr | ₹3.27 Cr | - | ₹13 Cr |
Others | ₹2.74 Cr | ₹44 Cr | ₹24 Cr | ₹1.40 Cr | ₹0.74 Cr |
Operating Profit | ₹272 Cr | ₹164 Cr | ₹128 Cr | ₹140 Cr | ₹101 Cr |
Interest | ₹5.70 Cr | ₹8.11 Cr | ₹18 Cr | ₹18 Cr | ₹9.03 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.05 Cr | ₹0.83 Cr | ₹2.36 Cr | ₹2.35 Cr | ₹0.86 Cr |
Other Interest | ₹4.65 Cr | ₹7.28 Cr | ₹16 Cr | ₹16 Cr | ₹8.17 Cr |
PBDT | ₹266 Cr | ₹156 Cr | ₹110 Cr | ₹122 Cr | ₹91 Cr |
Depreciation | ₹37 Cr | ₹37 Cr | ₹35 Cr | ₹30 Cr | ₹21 Cr |
Profit Before Taxation & Exceptional Items | ₹229 Cr | ₹119 Cr | ₹74 Cr | ₹92 Cr | ₹71 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹229 Cr | ₹119 Cr | ₹74 Cr | ₹92 Cr | ₹71 Cr |
Provision for Tax | ₹61 Cr | ₹27 Cr | ₹12 Cr | ₹22 Cr | ₹17 Cr |
Current Income Tax | ₹65 Cr | ₹25 Cr | ₹13 Cr | ₹20 Cr | ₹20 Cr |
Deferred Tax | ₹-3.07 Cr | ₹2.60 Cr | ₹-2.90 Cr | ₹2.04 Cr | ₹-3.79 Cr |
Other taxes | ₹-1.89 Cr | ₹0.08 Cr | ₹1.91 Cr | ₹-0.46 Cr | ₹1.36 Cr |
Profit After Tax | ₹169 Cr | ₹91 Cr | ₹63 Cr | ₹70 Cr | ₹54 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹169 Cr | ₹91 Cr | ₹63 Cr | ₹70 Cr | ₹54 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹506 Cr | ₹414 Cr | ₹353 Cr | ₹301 Cr | ₹248 Cr |
Appropriations | ₹675 Cr | ₹505 Cr | ₹416 Cr | ₹371 Cr | ₹301 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | ₹4.51 Cr | - |
Corporate dividend tax | - | - | - | ₹1.70 Cr | - |
Other Appropriation | ₹13 Cr | ₹-1.15 Cr | ₹1.89 Cr | ₹12 Cr | ₹0.49 Cr |
Equity Dividend % | ₹92.00 | - | - | ₹12.00 | - |
Earnings Per Share | ₹37.83 | ₹20.44 | ₹14.04 | ₹15.60 | ₹12.00 |
Adjusted EPS | ₹37.83 | ₹20.44 | ₹14.04 | ₹15.60 | ₹12.00 |
Compare Income Statement of peers of UNIPARTS INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
UNIPARTS INDIA | ₹2,475.5 Cr | -1.3% | 0.1% | 2.8% | Stock Analytics | |
BHARAT ELECTRONICS | ₹174,631.0 Cr | 2.2% | 21.1% | 133.6% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹97,079.9 Cr | 7.5% | 16.6% | 254.4% | Stock Analytics | |
THERMAX | ₹52,032.6 Cr | -5% | 12% | 88.7% | Stock Analytics | |
TRIVENI TURBINE | ₹17,023.9 Cr | 1% | 6.6% | 56.6% | Stock Analytics | |
KIRLOSKAR OIL ENGINES | ₹14,794.8 Cr | 8.8% | 18% | 128.1% | Stock Analytics |
UNIPARTS INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
UNIPARTS INDIA | -1.3% |
0.1% |
2.8% |
SENSEX | 0.9% |
1.5% |
23.6% |
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