UPL
|
UPL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹54,751 Cr | ₹45,583 Cr | ₹41,943 Cr | ₹25,777 Cr | ₹21,310 Cr |
Sales | ₹54,409 Cr | ₹45,249 Cr | ₹41,635 Cr | ₹25,534 Cr | ₹21,048 Cr |
Job Work/ Contract Receipts | ₹73 Cr | ₹58 Cr | ₹30 Cr | ₹15 Cr | ₹25 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹269 Cr | ₹276 Cr | ₹278 Cr | ₹228 Cr | ₹237 Cr |
Less: Excise Duty | - | - | - | - | ₹128 Cr |
Net Sales | ₹46,240 Cr | ₹38,694 Cr | ₹35,756 Cr | ₹21,837 Cr | ₹17,378 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-2,022 Cr | ₹-843 Cr | ₹946 Cr | ₹-3,101 Cr | ₹-265 Cr |
Raw Material Consumed | ₹24,094 Cr | ₹19,939 Cr | ₹17,797 Cr | ₹14,005 Cr | ₹8,377 Cr |
Opening Raw Materials | ₹2,634 Cr | ₹1,969 Cr | ₹2,434 Cr | ₹957 Cr | ₹856 Cr |
Purchases Raw Materials | ₹25,627 Cr | ₹20,604 Cr | ₹17,332 Cr | ₹15,482 Cr | ₹8,478 Cr |
Closing Raw Materials | ₹4,167 Cr | ₹2,634 Cr | ₹1,969 Cr | ₹2,434 Cr | ₹957 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹890 Cr | ₹581 Cr | ₹464 Cr | ₹402 Cr | ₹291 Cr |
Electricity & Power | ₹890 Cr | ₹581 Cr | ₹464 Cr | ₹402 Cr | ₹291 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹4,622 Cr | ₹3,712 Cr | ₹3,391 Cr | ₹2,095 Cr | ₹1,713 Cr |
Salaries, Wages & Bonus | ₹4,246 Cr | ₹3,452 Cr | ₹3,093 Cr | ₹1,903 Cr | ₹1,556 Cr |
Contributions to EPF & Pension Funds | ₹63 Cr | ₹33 Cr | ₹31 Cr | ₹31 Cr | ₹34 Cr |
Workmen and Staff Welfare Expenses | ₹260 Cr | ₹190 Cr | ₹168 Cr | ₹143 Cr | ₹112 Cr |
Other Employees Cost | ₹53 Cr | ₹37 Cr | ₹99 Cr | ₹18 Cr | ₹11 Cr |
Other Manufacturing Expenses | ₹5,204 Cr | ₹4,123 Cr | ₹3,203 Cr | ₹2,462 Cr | ₹2,104 Cr |
Sub-contracted / Out sourced services | ₹1,725 Cr | ₹1,440 Cr | ₹1,068 Cr | ₹901 Cr | ₹741 Cr |
Processing Charges | ₹366 Cr | ₹264 Cr | ₹206 Cr | ₹174 Cr | ₹138 Cr |
Repairs and Maintenance | ₹332 Cr | ₹289 Cr | ₹316 Cr | ₹241 Cr | ₹201 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹2,781 Cr | ₹2,130 Cr | ₹1,613 Cr | ₹1,146 Cr | ₹1,024 Cr |
General and Administration Expenses | ₹2,411 Cr | ₹1,807 Cr | ₹2,009 Cr | ₹1,391 Cr | ₹1,103 Cr |
Rent , Rates & Taxes | ₹381 Cr | ₹274 Cr | ₹274 Cr | ₹269 Cr | ₹229 Cr |
Insurance | ₹215 Cr | ₹186 Cr | ₹155 Cr | ₹79 Cr | ₹69 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹867 Cr | ₹601 Cr | ₹629 Cr | ₹391 Cr | ₹337 Cr |
Traveling and conveyance | ₹363 Cr | ₹240 Cr | ₹447 Cr | ₹327 Cr | ₹256 Cr |
Other Administration | ₹948 Cr | ₹746 Cr | ₹951 Cr | ₹652 Cr | ₹468 Cr |
Selling and Distribution Expenses | ₹803 Cr | ₹615 Cr | ₹689 Cr | ₹467 Cr | ₹442 Cr |
Advertisement & Sales Promotion | ₹651 Cr | ₹476 Cr | ₹540 Cr | ₹341 Cr | ₹229 Cr |
Sales Commissions & Incentives | ₹152 Cr | ₹139 Cr | ₹149 Cr | ₹126 Cr | ₹213 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹724 Cr | ₹409 Cr | ₹484 Cr | ₹359 Cr | ₹115 Cr |
Bad debts /advances written off | - | - | - | - | ₹2.00 Cr |
Provision for doubtful debts | - | - | - | - | ₹17 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹636 Cr | ₹207 Cr | ₹331 Cr | ₹298 Cr | ₹11 Cr |
Losson sale of non-trade current investments | - | - | - | - | ₹7.00 Cr |
Other Miscellaneous Expenses | ₹88 Cr | ₹202 Cr | ₹153 Cr | ₹61 Cr | ₹78 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹36,726 Cr | ₹30,343 Cr | ₹28,983 Cr | ₹18,080 Cr | ₹13,880 Cr |
Operating Profit (Excl OI) | ₹9,514 Cr | ₹8,351 Cr | ₹6,773 Cr | ₹3,757 Cr | ₹3,498 Cr |
Other Income | ₹296 Cr | ₹259 Cr | ₹266 Cr | ₹332 Cr | ₹429 Cr |
Interest Received | ₹159 Cr | ₹215 Cr | ₹87 Cr | ₹217 Cr | ₹414 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹42 Cr | ₹8.00 Cr | ₹3.00 Cr | ₹3.00 Cr | ₹2.00 Cr |
Profits on sale of Investments | - | - | ₹6.00 Cr | ₹9.00 Cr | - |
Provision Written Back | ₹90 Cr | ₹1.00 Cr | - | ₹43 Cr | - |
Foreign Exchange Gains | - | - | ₹159 Cr | ₹35 Cr | - |
Others | ₹5.00 Cr | ₹35 Cr | ₹11 Cr | ₹25 Cr | ₹13 Cr |
Operating Profit | ₹9,810 Cr | ₹8,610 Cr | ₹7,039 Cr | ₹4,089 Cr | ₹3,927 Cr |
Interest | ₹2,295 Cr | ₹2,060 Cr | ₹1,643 Cr | ₹998 Cr | ₹791 Cr |
InterestonDebenture / Bonds | ₹26 Cr | ₹49 Cr | ₹56 Cr | ₹77 Cr | ₹81 Cr |
Interest on Term Loan | ₹566 Cr | ₹699 Cr | ₹898 Cr | ₹405 Cr | ₹209 Cr |
Intereston Fixed deposits | ₹5.00 Cr | ₹8.00 Cr | ₹11 Cr | ₹11 Cr | ₹5.00 Cr |
Bank Charges etc | ₹171 Cr | - | - | - | - |
Other Interest | ₹1,527 Cr | ₹1,304 Cr | ₹678 Cr | ₹505 Cr | ₹496 Cr |
PBDT | ₹7,515 Cr | ₹6,550 Cr | ₹5,396 Cr | ₹3,091 Cr | ₹3,136 Cr |
Depreciation | ₹2,359 Cr | ₹2,173 Cr | ₹2,012 Cr | ₹881 Cr | ₹675 Cr |
Profit Before Taxation & Exceptional Items | ₹5,156 Cr | ₹4,377 Cr | ₹3,384 Cr | ₹2,210 Cr | ₹2,461 Cr |
Exceptional Income / Expenses | ₹-324 Cr | ₹-238 Cr | ₹-623 Cr | ₹-451 Cr | ₹-63 Cr |
Profit Before Tax | ₹4,966 Cr | ₹4,181 Cr | ₹2,764 Cr | ₹1,773 Cr | ₹2,305 Cr |
Provision for Tax | ₹529 Cr | ₹686 Cr | ₹586 Cr | ₹198 Cr | ₹275 Cr |
Current Income Tax | ₹1,048 Cr | ₹936 Cr | ₹759 Cr | ₹442 Cr | ₹311 Cr |
Deferred Tax | ₹-567 Cr | ₹-145 Cr | ₹-181 Cr | ₹-240 Cr | ₹43 Cr |
Other taxes | ₹48 Cr | ₹-105 Cr | ₹8.00 Cr | ₹-4.00 Cr | ₹-79 Cr |
Profit After Tax | ₹4,437 Cr | ₹3,495 Cr | ₹2,178 Cr | ₹1,575 Cr | ₹2,030 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-811 Cr | ₹-624 Cr | ₹-402 Cr | ₹-84 Cr | ₹-8.00 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹3,626 Cr | ₹2,871 Cr | ₹1,776 Cr | ₹1,491 Cr | ₹2,022 Cr |
Adjustments to PAT | - | - | - | ₹3.00 Cr | ₹-7.00 Cr |
Profit Balance B/F | ₹12,668 Cr | ₹10,377 Cr | ₹12,312 Cr | ₹5,927 Cr | ₹4,303 Cr |
Appropriations | ₹16,294 Cr | ₹13,248 Cr | ₹14,088 Cr | ₹7,421 Cr | ₹6,318 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹899 Cr | ₹580 Cr | ₹18 Cr | ₹-4,929 Cr | ₹368 Cr |
Equity Dividend % | ₹500.00 | ₹500.00 | ₹300.00 | ₹400.00 | ₹400.00 |
Earnings Per Share | ₹47.40 | ₹37.53 | ₹23.22 | ₹29.24 | ₹39.65 |
Adjusted EPS | ₹47.40 | ₹37.53 | ₹23.22 | ₹19.49 | ₹26.43 |
Compare Income Statement of peers of UPL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
UPL | ₹37,972.9 Cr | 3.9% | 11% | -32.1% | Stock Analytics | |
PI INDUSTRIES | ₹56,971.7 Cr | 1.2% | 0% | 17.7% | Stock Analytics | |
BAYER CROPSCIENCE | ₹24,994.3 Cr | -2.7% | 9.8% | 34.8% | Stock Analytics | |
SUMITOMO CHEMICAL INDIA | ₹20,310.2 Cr | 1.6% | 17.5% | -5.1% | Stock Analytics | |
BASF INDIA | ₹15,662.9 Cr | 0.3% | 13.1% | 51.9% | Stock Analytics | |
RALLIS INDIA | ₹5,249.7 Cr | -4% | 5.5% | 32.9% | Stock Analytics |
UPL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
UPL | 3.9% |
11% |
-32.1% |
SENSEX | 1.3% |
2.6% |
24% |
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