Company Profile

UPL LTD.

NSE : UPLBSE : 512070ISIN CODE : INE628A01036Industry : Pesticides & AgrochemicalsHouse : Rajju Shroff
BSE444.201.8 (+0.41 % )
PREV CLOSE (Rs.) 442.40
OPEN PRICE (Rs.) 446.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 127679
TODAY'S LOW / HIGH (Rs.)442.60 452.35
52 WK LOW / HIGH (Rs.)240.3 709.25
NSE444.20 1.75 (+0.4 % )
PREV CLOSE(Rs.) 442.45
OPEN PRICE (Rs.) 445.20
BID PRICE (QTY) 444.20 (78 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 3812085
TODAY'S LOW / HIGH(Rs.) 442.40 452.95
52 WK LOW / HIGH (Rs.)240.15 709.05

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Gross Sales 257770.00 213100.00 166800.00 143440.00 120905.20
     Sales 255340.00 210480.00 164220.00 140970.00 119110.90
     Job Work/ Contract Receipts 150.00 250.00 210.00 330.00 338.00
     Processing Charges / Service Income NA NA NA NA NA
     Revenue from property development NA NA NA NA NA
     Other Operational Income 2280.00 2370.00 2370.00 2140.00 1456.30
Less: Excise Duty NA 1280.00 3680.00 2960.00 NA
Net Sales 218370.00 173780.00 163120.00 140480.00 120905.20
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -32380.00 -2650.00 -3620.00 -5320.00 -4094.30
Raw Material Consumed 141420.00 83770.00 81780.00 73120.00 64258.40
     Opening Raw Materials 9570.00 8560.00 8780.00 5890.00 5427.30
     Purchases Raw Materials 156190.00 84780.00 81560.00 76010.00 64723.00
     Closing Raw Materials 24340.00 9570.00 8560.00 8780.00 5891.90
     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 4020.00 2910.00 3390.00 3590.00 4355.90
     Electricity & Power 4020.00 2910.00 3390.00 3590.00 4355.90
     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 20950.00 17130.00 16270.00 14340.00 10428.00
     Salaries, Wages & Bonus 19010.00 15560.00 14930.00 13090.00 10428.00
     Contributions to EPF & Pension Funds 410.00 340.00 300.00 310.00 NA
     Workmen and Staff Welfare Expenses 1430.00 1120.00 930.00 890.00 NA
     Other Employees Cost 100.00 110.00 110.00 50.00 0.00
Other Manufacturing Expenses 24620.00 21040.00 17950.00 15090.00 10902.50
     Sub-contracted / Out sourced services 9010.00 7410.00 5330.00 4650.00 3680.50
     Processing Charges 1740.00 1380.00 1210.00 1060.00 847.40
     Repairs and Maintenance 2410.00 2010.00 1820.00 1550.00 1178.70
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 11460.00 10240.00 9590.00 7830.00 5195.90
General and Administration Expenses 13790.00 11030.00 10360.00 8880.00 7231.30
     Rent , Rates & Taxes 2690.00 2290.00 2190.00 2100.00 1544.00
     Insurance 790.00 690.00 660.00 540.00 460.50
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 3940.00 3390.00 3090.00 2360.00 1982.40
     Traveling and conveyance 3270.00 2560.00 2540.00 2270.00 1808.70
     Other Administration 6370.00 4660.00 4420.00 3880.00 3244.40
Selling and Distribution Expenses 4670.00 4420.00 4060.00 3770.00 2851.80
     Advertisement & Sales Promotion 3410.00 2290.00 2760.00 2220.00 1390.20
     Sales Commissions & Incentives 1260.00 2130.00 1300.00 1550.00 892.00
     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 0.00 569.60
Miscellaneous Expenses 3690.00 1080.00 3120.00 3060.00 2333.50
     Bad debts /advances written off 100.00 20.00 160.00 190.00 54.60
     Provision for doubtful debts NA 170.00 NA 440.00 335.30
     Losson disposal of fixed assets(net) NA NA NA NA NA
     Losson foreign exchange fluctuations 2980.00 110.00 2380.00 2230.00 939.40
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 610.00 780.00 580.00 200.00 1004.20
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 180780.00 138730.00 133310.00 116530.00 98267.10
Operating Profit (Excl OI) 37590.00 35050.00 29810.00 23950.00 22638.10
Other Income 3280.00 4220.00 4480.00 3160.00 911.10
     Interest Received 2190.00 4140.00 3990.00 2580.00 NA
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets 30.00 20.00 130.00 10.00 81.20
     Profits on sale of Investments 90.00 -70.00 120.00 470.00 30.50
     Provision Written Back 530.00 NA 60.00 10.00 171.10
     Foreign Exchange Gains 350.00 NA NA NA NA
     Others 90.00 130.00 180.00 90.00 628.30
Operating Profit 40870.00 39270.00 34290.00 27110.00 23549.20
Interest 9980.00 7910.00 7350.00 7040.00 5170.40
     InterestonDebenture / Bonds 770.00 810.00 810.00 860.00 1136.00
     Interest on Term Loan 4050.00 2090.00 1630.00 1040.00 434.40
     Intereston Fixed deposits 110.00 50.00 50.00 20.00 14.30
     Bank Charges etc 620.00 570.00 860.00 930.00 NA
     Other Interest 4430.00 4390.00 4000.00 4190.00 3585.70
PBDT 30890.00 31360.00 26940.00 20070.00 18378.80
Depreciation 9690.00 6750.00 6720.00 6760.00 4245.20
Profit Before Taxation & Exceptional Items 21200.00 24610.00 20220.00 13310.00 14133.60
Exceptional Income / Expenses -4500.00 -630.00 -810.00 -1290.00 -29.90
Profit Before Tax 16700.00 23980.00 19410.00 12020.00 14103.70
Provision for Tax 1650.00 2750.00 1890.00 1650.00 2440.10
     Current Income Tax 4420.00 3110.00 2930.00 3420.00 3005.00
     Deferred Tax -2730.00 430.00 -1090.00 -1770.00 -424.50
     Other taxes -5500.00 70.00 -2130.00 -3540.00 -989.40
Profit After Tax 15050.00 21230.00 17520.00 10370.00 11663.60
Extra items NA NA NA NA NA
Minority Interest -720.00 -80.00 -60.00 -120.00 -432.70
Share of Associate 140.00 -930.00 -190.00 -850.00 209.40
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 14470.00 20220.00 17270.00 9400.00 11440.30
Adjustments to PAT 30.00 -70.00 NA NA NA
Profit Balance B/F 59270.00 43030.00 27790.00 20460.00 22123.30
Appropriations 73770.00 63180.00 45060.00 29860.00 33563.60
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA 2140.00 2143.00
     Corporate dividend tax NA NA NA NA 438.70
     Other Appropriation 4060.00 3680.00 2000.00 -70.00 -409.50
Equity Dividend % 400.00 400.00 350.00 250.00 250.00
Earnings Per Share 28.00 40.00 34.00 22.00 27.00
Adjusted EPS 19.00 26.00 23.00 15.00 18.00