Company Profile

UNIVASTU INDIA LTD.

NSE : UNIVASTUBSE : ISIN CODE : INE562X01013Industry : Engineering - ConstructionHouse : Private
BSE0.000 (0 % )
PREV CLOSE (Rs.) NA
OPEN PRICE (Rs.) 0.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 0
TODAY'S LOW / HIGH (Rs.)0.00 0.00
52 WK LOW / HIGH (Rs.)0 0
NSE47.80 0.4 (+0.84 % )
PREV CLOSE(Rs.) 47.40
OPEN PRICE (Rs.) 48.90
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 2032
TODAY'S LOW / HIGH(Rs.) 47.70 48.95
52 WK LOW / HIGH (Rs.)27.15 62.5

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017
INCOME :            
Gross Sales 1060.60 1009.01 815.41 416.34
     Sales 143.56 153.75 337.86 174.21
     Job Work/ Contract Receipts 917.04 855.26 477.52 242.13
     Processing Charges / Service Income NA NA NA NA
     Revenue from property development NA NA NA NA
     Other Operational Income 0.00 0.00 0.04 0.00
Less: Excise Duty NA NA NA NA
Net Sales 1060.60 1009.01 815.41 416.34
EXPENDITURE : NA NA NA NA
Increase/Decrease in Stock -178.86 -118.04 -67.87 -17.73
Raw Material Consumed 507.96 468.85 444.54 261.43
     Opening Raw Materials NA NA NA NA
     Purchases Raw Materials NA NA NA NA
     Closing Raw Materials NA NA NA NA
     Other Direct Purchases / Brought in cost NA NA NA NA
     Other raw material cost 507.96 468.85 444.54 261.43
Power & Fuel Cost 6.71 5.02 4.88 3.46
     Electricity & Power 6.71 5.02 4.81 3.00
     Oil, Fuel & Natural gas 0.00 0.00 0.00 0.00
     Coals etc 0.00 0.00 0.00 0.00
     Other power & fuel 0.00 0.00 0.07 0.46
Employee Cost 55.84 43.61 28.73 15.55
     Salaries, Wages & Bonus 46.40 35.87 23.35 12.34
     Contributions to EPF & Pension Funds 1.93 1.96 1.31 0.65
     Workmen and Staff Welfare Expenses 7.51 5.78 3.92 2.53
     Other Employees Cost 0.00 0.00 0.15 0.03
Other Manufacturing Expenses 393.07 341.77 204.03 77.01
     Sub-contracted / Out sourced services NA NA NA NA
     Processing Charges 321.36 302.34 183.07 65.55
     Repairs and Maintenance NA NA 0.00 NA
     Packing Material Consumed NA NA NA NA
     Other Mfg Exp 71.71 39.43 20.96 11.46
General and Administration Expenses 166.32 153.63 133.68 18.32
     Rent , Rates & Taxes 133.59 122.16 110.24 7.38
     Insurance 2.91 1.83 0.57 0.89
     Printing and stationery 0.93 0.83 0.53 0.24
     Professional and legal fees 7.65 8.66 8.47 1.37
     Traveling and conveyance 3.16 4.45 2.42 1.27
     Other Administration 21.23 20.16 13.86 8.44
Selling and Distribution Expenses 0.30 3.22 2.43 12.05
     Advertisement & Sales Promotion 0.19 3.21 2.30 2.59
     Sales Commissions & Incentives 0.11 0.01 0.14 NA
     Freight and Forwarding NA NA NA NA
     Handling and Clearing Charges 0.00 0.00 0.00 0.00
     Other Selling Expenses 0.00 0.00 0.00 9.47
Miscellaneous Expenses 0.85 NA NA 0.02
     Bad debts /advances written off NA NA NA NA
     Provision for doubtful debts NA NA NA NA
     Losson disposal of fixed assets(net) NA NA NA NA
     Losson foreign exchange fluctuations NA NA NA NA
     Losson sale of non-trade current investments NA NA NA NA
     Other Miscellaneous Expenses 0.85 0.00 0.00 0.02
Less: Expenses Capitalised NA NA NA NA
Total Expenditure 952.20 898.08 750.42 370.09
Operating Profit (Excl OI) 108.39 110.94 64.99 46.25
Other Income 4.09 1.67 1.57 1.50
     Interest Received 2.16 1.54 0.71 0.57
     Dividend Received NA NA NA NA
     Profit on sale of Fixed Assets NA NA NA 0.08
     Profits on sale of Investments NA NA NA NA
     Provision Written Back NA NA NA NA
     Foreign Exchange Gains NA NA NA NA
     Others 1.93 0.13 0.85 0.84
Operating Profit 112.48 112.61 66.56 47.74
Interest 42.86 42.34 22.85 24.06
     InterestonDebenture / Bonds NA NA NA NA
     Interest on Term Loan 33.34 31.88 13.14 10.35
     Intereston Fixed deposits NA NA NA NA
     Bank Charges etc 9.52 10.46 5.90 5.02
     Other Interest 0.00 0.00 3.81 8.69
PBDT 69.63 70.27 43.71 23.69
Depreciation 11.18 7.66 4.72 4.65
Profit Before Taxation & Exceptional Items 58.44 62.60 38.99 19.04
Exceptional Income / Expenses NA NA 7.61 NA
Profit Before Tax 58.44 62.60 46.60 19.04
Provision for Tax 14.54 17.24 13.33 5.39
     Current Income Tax 12.78 17.22 11.13 6.43
     Deferred Tax 1.76 0.01 2.20 -1.04
     Other taxes 3.53 0.02 4.41 -2.07
Profit After Tax 43.90 45.37 33.27 13.65
Extra items NA NA NA NA
Minority Interest -0.59 -0.15 NA NA
Share of Associate NA NA NA NA
Other Consolidated Items NA NA NA NA
Consolidated Net Profit 43.32 45.21 33.27 13.65
Adjustments to PAT NA NA NA NA
Profit Balance B/F 93.21 48.00 14.73 26.58
Appropriations 136.53 93.21 48.00 40.23
     General Reserves NA NA NA NA
     Proposed Equity Dividend NA NA NA NA
     Corporate dividend tax NA NA NA NA
     Other Appropriation 56.82 NA NA 25.50
Equity Dividend % NA NA NA NA
Earnings Per Share 3.81 7.96 5.86 3.26
Adjusted EPS 3.81 3.98 2.93 1.63