Company Profile

UPL LTD.

NSE : UPLBSE : 512070ISIN CODE : INE628A01036Industry : Pesticides & AgrochemicalsHouse : Rajju Shroff
BSE611.554.25 (+0.7 % )
PREV CLOSE (Rs.) 607.30
OPEN PRICE (Rs.) 615.55
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 119089
TODAY'S LOW / HIGH (Rs.)602.10 618.55
52 WK LOW / HIGH (Rs.)334.75 673.85
NSE611.75 4.4 (+0.72 % )
PREV CLOSE(Rs.) 607.35
OPEN PRICE (Rs.) 610.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 611.75 (222 )
VOLUME 3577455
TODAY'S LOW / HIGH(Rs.) 602.00 618.80
52 WK LOW / HIGH (Rs.)334.2 673.95

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Gross Sales 419430.00 257770.00 213100.00 166800.00 143440.00
     Sales 416350.00 255340.00 210480.00 164220.00 140970.00
     Job Work/ Contract Receipts 300.00 150.00 250.00 210.00 330.00
     Processing Charges / Service Income NA NA NA NA NA
     Revenue from property development NA NA NA NA NA
     Other Operational Income 2780.00 2280.00 2370.00 2370.00 2140.00
Less: Excise Duty NA NA 1280.00 3680.00 2960.00
Net Sales 357560.00 218370.00 173780.00 163120.00 140480.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock 9460.00 -31010.00 -2650.00 -3620.00 -5320.00
Raw Material Consumed 177970.00 140050.00 83770.00 81780.00 73120.00
     Opening Raw Materials 24340.00 9570.00 8560.00 8780.00 5890.00
     Purchases Raw Materials 173320.00 154820.00 84780.00 81560.00 76010.00
     Closing Raw Materials 19690.00 24340.00 9570.00 8560.00 8780.00
     Other Direct Purchases / Brought in cost NA NA NA NA NA
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 4640.00 4020.00 2910.00 3390.00 3590.00
     Electricity & Power 4640.00 4020.00 2910.00 3390.00 3590.00
     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 33910.00 20950.00 17130.00 16270.00 14340.00
     Salaries, Wages & Bonus 30930.00 19030.00 15560.00 14930.00 13090.00
     Contributions to EPF & Pension Funds 310.00 310.00 340.00 300.00 310.00
     Workmen and Staff Welfare Expenses 1680.00 1430.00 1120.00 930.00 890.00
     Other Employees Cost 990.00 180.00 110.00 110.00 50.00
Other Manufacturing Expenses 32030.00 24620.00 21040.00 17950.00 15090.00
     Sub-contracted / Out sourced services 10680.00 9010.00 7410.00 5330.00 4650.00
     Processing Charges 2060.00 1740.00 1380.00 1210.00 1060.00
     Repairs and Maintenance 3160.00 2410.00 2010.00 1820.00 1550.00
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 16130.00 11460.00 10240.00 9590.00 7830.00
General and Administration Expenses 20140.00 13790.00 11030.00 10360.00 8880.00
     Rent , Rates & Taxes 2740.00 2690.00 2290.00 2190.00 2100.00
     Insurance 1550.00 790.00 690.00 660.00 540.00
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 6330.00 3940.00 3390.00 3090.00 2360.00
     Traveling and conveyance 4470.00 3270.00 2560.00 2540.00 2270.00
     Other Administration 9520.00 6370.00 4660.00 4420.00 3880.00
Selling and Distribution Expenses 6890.00 4670.00 4420.00 4060.00 3770.00
     Advertisement & Sales Promotion 5400.00 3410.00 2290.00 2760.00 2220.00
     Sales Commissions & Incentives 1490.00 1260.00 2130.00 1300.00 1550.00
     Freight and Forwarding NA NA NA 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 4790.00 3590.00 1080.00 3120.00 3060.00
     Bad debts /advances written off NA NA 20.00 160.00 190.00
     Provision for doubtful debts NA NA 170.00 NA 440.00
     Losson disposal of fixed assets(net) NA NA NA NA NA
     Losson foreign exchange fluctuations 3310.00 2980.00 110.00 2380.00 2230.00
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 1480.00 610.00 780.00 580.00 200.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 289830.00 180680.00 138730.00 133310.00 116530.00
Operating Profit (Excl OI) 67730.00 37690.00 35050.00 29810.00 23950.00
Other Income 2660.00 3200.00 4220.00 4480.00 3160.00
     Interest Received 870.00 2170.00 4140.00 3990.00 2580.00
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets 30.00 30.00 20.00 130.00 10.00
     Profits on sale of Investments 60.00 90.00 -70.00 120.00 470.00
     Provision Written Back NA 310.00 NA 60.00 10.00
     Foreign Exchange Gains 880.00 350.00 NA NA NA
     Others 820.00 250.00 130.00 180.00 90.00
Operating Profit 70390.00 40890.00 39270.00 34290.00 27110.00
Interest 16430.00 9980.00 7910.00 7350.00 7040.00
     InterestonDebenture / Bonds 560.00 770.00 810.00 810.00 860.00
     Interest on Term Loan 8980.00 4050.00 2090.00 1630.00 1040.00
     Intereston Fixed deposits 110.00 110.00 50.00 50.00 20.00
     Bank Charges etc 1030.00 620.00 570.00 860.00 930.00
     Other Interest 5750.00 4430.00 4390.00 4000.00 4190.00
PBDT 53960.00 30910.00 31360.00 26940.00 20070.00
Depreciation 20120.00 8810.00 6750.00 6720.00 6760.00
Profit Before Taxation & Exceptional Items 33840.00 22100.00 24610.00 20220.00 13310.00
Exceptional Income / Expenses -6230.00 -4510.00 -630.00 -810.00 -1290.00
Profit Before Tax 27610.00 17590.00 23980.00 19410.00 12020.00
Provision for Tax 5860.00 1980.00 2750.00 1890.00 1650.00
     Current Income Tax 7590.00 4420.00 3110.00 2930.00 3420.00
     Deferred Tax -1810.00 -2400.00 430.00 -1090.00 -1770.00
     Other taxes -3540.00 -4840.00 70.00 -2130.00 -3540.00
Profit After Tax 21750.00 15610.00 21230.00 17520.00 10370.00
Extra items NA NA NA NA NA
Minority Interest -4020.00 -840.00 -80.00 -60.00 -120.00
Share of Associate 30.00 140.00 -930.00 -190.00 -850.00
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 17760.00 14910.00 20220.00 17270.00 9400.00
Adjustments to PAT -60.00 30.00 -70.00 NA NA
Profit Balance B/F 123500.00 59270.00 43030.00 27790.00 20460.00
Appropriations 141200.00 74210.00 63180.00 45060.00 29860.00
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA 2140.00
     Corporate dividend tax NA NA NA NA NA
     Other Appropriation 500.00 -49290.00 3680.00 2000.00 -70.00
Equity Dividend % 300.00 400.00 400.00 350.00 250.00
Earnings Per Share 23.00 29.00 40.00 34.00 22.00
Adjusted EPS 23.00 19.00 26.00 23.00 15.00