UNO MINDA LTD.
NSE : UNOMINDABSE : 532539ISIN
CODE : INE405E01023Industry : Auto AncillaryHouse
: Nirmal Kumar Minda
BSE731.90-5.35 (-0.73 % )
PREV CLOSE (Rs.) 737.25
OPEN PRICE (Rs.) 739.15
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 6257
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE731.35 -6.65 (-0.9 % )
PREV CLOSE(Rs.) 738.00
OPEN PRICE (Rs.) 739.90
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 731.35 (177 )
VOLUME 220737
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 112688.70 | 83383.00 | 63737.40 | 62220.30 | 59080.90 |
| Sales | 108843.40 | 80175.20 | 60657.40 | 60072.30 | 57748.30 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 2324.50 | 2292.80 | 2176.10 | 1458.10 | 784.60 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 1520.80 | 915.00 | 903.90 | 689.90 | 548.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 112364.90 | 83130.00 | 63737.40 | 62220.30 | 59080.90 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -2212.60 | -812.00 | -659.00 | -177.20 | -362.70 |
| Raw Material Consumed | 74457.20 | 53532.00 | 39851.90 | 38280.00 | 36587.50 |
| Opening Raw Materials | 5437.70 | 3581.60 | 2810.90 | 2965.20 | 2128.30 |
| Purchases Raw Materials | 64766.40 | 45335.00 | 35335.00 | 32008.80 | 31621.40 |
| Closing Raw Materials | 5893.10 | 5437.70 | 3581.60 | 2826.80 | 2749.40 |
| Other Direct Purchases / Brought in cost | 10146.20 | 10053.10 | 5287.60 | 6132.80 | 5587.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3318.60 | 2089.70 | 1498.50 | 1484.90 | 1490.90 |
| Electricity & Power | 3318.60 | 2089.70 | 1498.50 | 1484.90 | 1490.90 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 14604.80 | 12065.10 | 9816.90 | 9438.30 | 7912.90 |
| Salaries, Wages & Bonus | 12529.40 | 10132.00 | 8499.70 | 8180.80 | 6808.40 |
| Contributions to EPF & Pension Funds | 1048.40 | 855.40 | 655.30 | 723.20 | 670.90 |
| Workmen and Staff Welfare Expenses | 680.30 | 599.80 | 487.10 | 522.30 | 433.60 |
| Other Employees Cost | 346.70 | 477.90 | 174.80 | 12.00 | 0.00 |
| Other Manufacturing Expenses | 4602.70 | 3431.50 | 2542.90 | 2577.30 | 2641.20 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 933.20 | 850.00 | 559.20 | 614.70 | 767.60 |
| Repairs and Maintenance | 949.50 | 726.40 | 673.10 | 687.70 | 607.60 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 2720.00 | 1855.10 | 1310.60 | 1274.90 | 1266.00 |
| General and Administration Expenses | 2212.70 | 1651.80 | 1140.10 | 1487.70 | 1515.10 |
| Rent , Rates & Taxes | 405.60 | 349.80 | 257.00 | 327.70 | 428.00 |
| Insurance | 159.20 | 132.20 | 118.60 | 107.50 | 59.90 |
| Printing and stationery | 39.50 | 36.20 | 39.60 | 47.10 | 40.70 |
| Professional and legal fees | 600.20 | 381.30 | 230.80 | 333.80 | 327.70 |
| Traveling and conveyance | 846.20 | 628.90 | 382.80 | 602.60 | 623.20 |
| Other Administration | 162.00 | 123.40 | 111.30 | 69.00 | 35.60 |
| Selling and Distribution Expenses | 2126.50 | 1573.90 | 1457.40 | 1256.90 | 1200.00 |
| Advertisement & Sales Promotion | 139.70 | 143.00 | 129.20 | 120.30 | 116.20 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 1740.80 | 1269.70 | 1177.20 | 994.00 | 941.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 246.00 | 161.20 | 151.00 | 142.60 | 142.30 |
| Miscellaneous Expenses | 835.20 | 744.10 | 838.80 | 1154.40 | 844.20 |
| Bad debts /advances written off | 2.10 | 2.60 | NA | NA | NA |
| Provision for doubtful debts | 16.00 | 31.90 | 47.30 | NA | 17.70 |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | 71.50 | 66.00 | 50.00 | 380.30 | 127.80 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 745.60 | 643.60 | 741.50 | 774.10 | 698.70 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 99945.10 | 74276.10 | 56487.50 | 55502.30 | 51829.10 |
| Operating Profit (Excl OI) | 12419.80 | 8853.90 | 7249.90 | 6718.00 | 7251.80 |
| Other Income | 488.90 | 629.40 | 470.30 | 404.90 | 270.30 |
| Interest Received | 119.20 | 49.60 | 58.50 | 96.00 | 53.50 |
| Dividend Received | NA | NA | NA | 0.70 | NA |
| Profit on sale of Fixed Assets | 45.00 | 82.60 | 25.00 | 78.70 | 19.50 |
| Profits on sale of Investments | 5.00 | 29.50 | 43.00 | NA | NA |
| Provision Written Back | 43.60 | 64.00 | 32.10 | 14.00 | 14.50 |
| Foreign Exchange Gains | NA | NA | 193.50 | 61.70 | 121.70 |
| Others | 276.10 | 403.70 | 118.20 | 153.80 | 61.10 |
| Operating Profit | 12908.70 | 9483.30 | 7720.20 | 7122.90 | 7522.10 |
| Interest | 695.20 | 623.20 | 736.50 | 941.70 | 631.50 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 492.90 | 362.60 | 612.50 | 809.00 | 569.20 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 104.30 | 118.80 | 44.40 | 56.30 | 62.30 |
| Other Interest | 98.00 | 141.80 | 79.60 | 76.40 | 0.00 |
| PBDT | 12213.50 | 8860.10 | 6983.70 | 6181.20 | 6890.60 |
| Depreciation | 4299.30 | 3917.50 | 3753.00 | 3400.70 | 2343.80 |
| Profit Before Taxation & Exceptional Items | 7914.20 | 4942.60 | 3230.70 | 2780.50 | 4546.80 |
| Exceptional Income / Expenses | NA | NA | 17.30 | -344.60 | NA |
| Profit Before Tax | 8913.50 | 5594.20 | 3248.00 | 2435.90 | 4546.80 |
| Provision for Tax | 1911.20 | 1467.80 | 1005.30 | 686.20 | 1340.70 |
| Current Income Tax | 2262.20 | 1610.90 | 982.90 | 936.30 | 1154.70 |
| Deferred Tax | -309.30 | -124.70 | 22.40 | -250.10 | 186.00 |
| Other taxes | -41.70 | -18.40 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 7002.30 | 4126.40 | 2242.70 | 1749.70 | 3206.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -466.80 | -568.40 | -418.10 | -327.60 | -538.60 |
| Share of Associate | NA | NA | 241.70 | 129.70 | 188.70 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 6535.50 | 3558.00 | 2066.30 | 1551.80 | 2856.20 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 16025.30 | 12805.00 | 10834.40 | 10111.20 | 7678.80 |
| Appropriations | 22560.80 | 16363.00 | 12900.70 | 11663.00 | 10535.00 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 54.20 | 22.20 |
| Other Appropriation | 263.70 | 194.90 | 0.50 | 639.10 | 283.60 |
| Equity Dividend % | 75.00 | 75.00 | 42.50 | 20.00 | 55.00 |
| Earnings Per Share | 11.41 | 12.46 | 7.60 | 5.92 | 10.89 |
| Adjusted EPS | 11.41 | 6.23 | 3.80 | 2.94 | 5.42 |
