Pay to Marwadi

Company Profile

UNIVERSUS PHOTO IMAGINGS LTD.

NSE : UNIVPHOTOBSE : 542933ISIN CODE : INE03V001013Industry : Photographic ProductsHouse : Jindal BC
BSE331.80-3.15 (-0.94 % )
PREV CLOSE (Rs.) 334.95
OPEN PRICE (Rs.) 332.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 4870
TODAY'S LOW / HIGH (Rs.)331.55 346.35
52 WK LOW / HIGH (Rs.)319 485
NSE334.95 1.1 (+0.33 % )
PREV CLOSE(Rs.) 333.85
OPEN PRICE (Rs.) 333.80
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 334.95 (25 )
VOLUME 6721
TODAY'S LOW / HIGH(Rs.) 330.05 343.95
52 WK LOW / HIGH (Rs.)320 487.8

Profit & Loss

(Rs in Million)
Particulars Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
INCOME :               
Gross Sales 432.16 561.62 469.60 624.14 NA
     Sales 432.09 561.59 469.05 623.65 NA
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income NA NA NA NA NA
     Revenue from property development NA NA NA NA NA
     Other Operational Income 0.07 0.03 0.54 0.50 0.00
Less: Excise Duty NA NA NA NA NA
Net Sales 432.16 561.62 469.60 624.14 NA
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -42.12 7.68 9.42 10.74 NA
Raw Material Consumed 336.98 376.82 317.75 419.97 NA
     Opening Raw Materials 109.04 14.94 25.32 NA NA
     Purchases Raw Materials 149.09 319.34 204.45 323.78 NA
     Closing Raw Materials 46.90 109.04 14.94 25.32 NA
     Other Direct Purchases / Brought in cost 125.74 151.59 102.93 121.51 NA
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 5.34 5.02 6.51 7.23 NA
     Electricity & Power 5.34 5.02 6.51 7.23 NA
     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 20.91 27.18 24.64 29.94 NA
     Salaries, Wages & Bonus 19.37 25.58 23.12 28.13 NA
     Contributions to EPF & Pension Funds 0.99 1.16 1.17 1.38 NA
     Workmen and Staff Welfare Expenses 0.56 0.44 0.35 0.44 NA
     Other Employees Cost 0.00 0.00 0.00 0.00 0.00
Other Manufacturing Expenses 20.08 17.66 15.34 33.96 NA
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 0.19 0.72 0.14 0.42 NA
     Packing Material Consumed 17.58 15.87 14.09 22.68 NA
     Other Mfg Exp 2.31 1.07 1.11 10.85 0.00
General and Administration Expenses 14.15 10.35 6.60 7.07 0.07
     Rent , Rates & Taxes 1.67 1.94 2.09 1.41 0.01
     Insurance 0.32 0.45 0.51 0.58 NA
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 10.21 5.59 2.49 1.45 0.04
     Traveling and conveyance 1.51 1.94 1.07 3.25 NA
     Other Administration 0.45 0.44 0.44 0.38 0.02
Selling and Distribution Expenses 4.93 6.73 6.36 3.00 NA
     Advertisement & Sales Promotion NA NA NA NA NA
     Sales Commissions & Incentives 1.75 1.70 1.64 3.00 NA
     Freight and Forwarding 3.18 5.03 4.72 NA NA
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 12.41 5.42 4.10 15.93 0.03
     Bad debts /advances written off 0.74 NA 0.04 4.12 NA
     Provision for doubtful debts NA NA NA 0.57 NA
     Losson disposal of fixed assets(net) NA NA NA NA NA
     Losson foreign exchange fluctuations NA NA NA NA NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 11.67 5.42 4.07 11.24 0.03
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 372.68 456.86 390.73 527.84 0.10
Operating Profit (Excl OI) 59.48 104.75 78.87 96.31 -0.10
Other Income 342.87 4724.59 114.39 112.11 0.03
     Interest Received NA 0.35 1.67 0.24 NA
     Dividend Received NA 4590.37 NA NA NA
     Profit on sale of Fixed Assets NA 42.42 NA 0.11 NA
     Profits on sale of Investments NA NA NA NA NA
     Provision Written Back 1.01 0.07 NA 9.40 NA
     Foreign Exchange Gains 1.05 2.69 2.03 2.27 NA
     Others 340.81 88.70 110.69 100.10 0.03
Operating Profit 402.35 4829.35 193.25 208.42 -0.07
Interest 0.01 0.04 0.02 0.07 0.01
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan NA NA NA NA NA
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 0.01 0.04 0.02 0.07 0.01
     Other Interest 0.00 0.00 0.00 0.00 0.00
PBDT 402.34 4829.31 193.24 208.35 -0.08
Depreciation 2.69 4.34 5.44 7.04 NA
Profit Before Taxation & Exceptional Items 399.65 4824.97 187.80 201.31 -0.08
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax -395.10 5968.26 387.71 201.31 -0.08
Provision for Tax 49.58 824.76 45.17 44.03 NA
     Current Income Tax 49.68 830.85 19.56 27.40 NA
     Deferred Tax -0.10 -6.09 25.60 16.63 NA
     Other taxes 0.00 0.00 0.00 0.00 0.00
Profit After Tax -444.68 5143.50 342.55 157.28 -0.08
Extra items 0.00 0.00 0.00 0.00 0.00
Minority Interest NA NA NA NA NA
Share of Associate NA NA NA 281.71 NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit -444.68 5143.50 342.55 438.99 -0.08
Adjustments to PAT NA NA NA NA -0.03
Profit Balance B/F 5691.29 547.79 438.34 -0.65 -0.54
Appropriations 5246.61 5691.29 780.89 438.34 -0.65
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax NA NA NA NA NA
     Other Appropriation 137.61 NA 233.11 NA NA
Equity Dividend % 100.00 NA NA NA NA
Earnings Per Share -40.62 469.87 31.29 40.10 -1.62
Adjusted EPS -40.62 469.87 31.29 40.10 -1.62