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UPL Ltd.
 
BSE Code 512070
ISIN Demat INE628A01036
Book Value(Rs.) 105.02
NSE Code UPL
Dividend Yield % 1.38
Market Cap(Rs. in millions) 332344.04
P/E 72.09
EPS 6.03
Face Value(Rs.) 2  
Type
(Rs. in Million)
Particulars Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
INCOME :          
Gross Sales257770.00  213100.00  166800.00  143440.00  120905.20  
     Sales255340.00  210480.00  164220.00  140970.00  119110.90  
     Job Work/ Contract Receipts150.00  250.00  210.00  330.00  338.00  
     Processing Charges / Service Income          
     Revenue from property development          
     Other Operational Income2280.00  2370.00  2370.00  2140.00  1456.30  
Less: Excise Duty  1280.00  3680.00  2960.00    
Net Sales218370.00  173780.00  163120.00  140480.00  120905.20  
EXPENDITURE :          
Increase/Decrease in Stock-32380.00  -2650.00  -3620.00  -5320.00  -4094.30  
Raw Material Consumed141420.00  83770.00  81780.00  73120.00  64258.40  
     Opening Raw Materials9570.00  8560.00  8780.00  5890.00  5427.30  
     Purchases Raw Materials156190.00  84780.00  81560.00  76010.00  64723.00  
     Closing Raw Materials24340.00  9570.00  8560.00  8780.00  5891.90  
     Other Direct Purchases / Brought in cost          
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost4020.00  2910.00  3390.00  3590.00  4355.90  
     Electricity & Power4020.00  2910.00  3390.00  3590.00  4355.90  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost20950.00  17130.00  16270.00  14340.00  10428.00  
     Salaries, Wages & Bonus19010.00  15560.00  14930.00  13090.00  10428.00  
     Contributions to EPF & Pension Funds410.00  340.00  300.00  310.00    
     Workmen and Staff Welfare Expenses1430.00  1120.00  930.00  890.00    
     Other Employees Cost100.00  110.00  110.00  50.00  0.00  
Other Manufacturing Expenses24620.00  21040.00  17950.00  15090.00  10902.50  
     Sub-contracted / Out sourced services9010.00  7410.00  5330.00  4650.00  3680.50  
     Processing Charges1740.00  1380.00  1210.00  1060.00  847.40  
     Repairs and Maintenance2410.00  2010.00  1820.00  1550.00  1178.70  
     Packing Material Consumed          
     Other Mfg Exp11460.00  10240.00  9590.00  7830.00  5195.90  
General and Administration Expenses13790.00  11030.00  10360.00  8880.00  7231.30  
     Rent , Rates & Taxes2690.00  2290.00  2190.00  2100.00  1544.00  
     Insurance790.00  690.00  660.00  540.00  460.50  
     Printing and stationery          
     Professional and legal fees3940.00  3390.00  3090.00  2360.00  1982.40  
     Traveling and conveyance3270.00  2560.00  2540.00  2270.00  1808.70  
     Other Administration6370.00  4660.00  4420.00  3880.00  3244.40  
Selling and Distribution Expenses4670.00  4420.00  4060.00  3770.00  2851.80  
     Advertisement & Sales Promotion3410.00  2290.00  2760.00  2220.00  1390.20  
     Sales Commissions & Incentives1260.00  2130.00  1300.00  1550.00  892.00  
     Freight and Forwarding          
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  569.60  
Miscellaneous Expenses3690.00  1080.00  3120.00  3060.00  2333.50  
     Bad debts /advances written off100.00  20.00  160.00  190.00  54.60  
     Provision for doubtful debts  170.00    440.00  335.30  
     Losson disposal of fixed assets(net)          
     Losson foreign exchange fluctuations2980.00  110.00  2380.00  2230.00  939.40  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses610.00  780.00  580.00  200.00  1004.20  
Less: Expenses Capitalised          
Total Expenditure180780.00  138730.00  133310.00  116530.00  98267.10  
Operating Profit (Excl OI)37590.00  35050.00  29810.00  23950.00  22638.10  
Other Income3280.00  4220.00  4480.00  3160.00  911.10  
     Interest Received2190.00  4140.00  3990.00  2580.00    
     Dividend Received          
     Profit on sale of Fixed Assets30.00  20.00  130.00  10.00  81.20  
     Profits on sale of Investments90.00  -70.00  120.00  470.00  30.50  
     Provision Written Back530.00    60.00  10.00  171.10  
     Foreign Exchange Gains350.00          
     Others90.00  130.00  180.00  90.00  628.30  
Operating Profit40870.00  39270.00  34290.00  27110.00  23549.20  
Interest9980.00  7910.00  7350.00  7040.00  5170.40  
     InterestonDebenture / Bonds770.00  810.00  810.00  860.00  1136.00  
     Interest on Term Loan4050.00  2090.00  1630.00  1040.00  434.40  
     Intereston Fixed deposits110.00  50.00  50.00  20.00  14.30  
     Bank Charges etc620.00  570.00  860.00  930.00    
     Other Interest4430.00  4390.00  4000.00  4190.00  3585.70  
PBDT30890.00  31360.00  26940.00  20070.00  18378.80  
Depreciation9690.00  6750.00  6720.00  6760.00  4245.20  
Profit Before Taxation & Exceptional Items21200.00  24610.00  20220.00  13310.00  14133.60  
Exceptional Income / Expenses-4500.00  -630.00  -810.00  -1290.00  -29.90  
Profit Before Tax16700.00  23980.00  19410.00  12020.00  14103.70  
Provision for Tax1650.00  2750.00  1890.00  1650.00  2440.10  
     Current Income Tax4420.00  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 Tax15050.00  21230.00  17520.00  10370.00  11663.60  
Extra items          
Minority Interest-720.00  -80.00  -60.00  -120.00  -432.70  
Share of Associate140.00  -930.00  -190.00  -850.00  209.40  
Other Consolidated Items          
Consolidated Net Profit14470.00  20220.00  17270.00  9400.00  11440.30  
Adjustments to PAT30.00  -70.00        
Profit Balance B/F59270.00  43030.00  27790.00  20460.00  22123.30  
Appropriations73770.00  63180.00  45060.00  29860.00  33563.60  
     General Reserves          
     Proposed Equity Dividend      2140.00  2143.00  
     Corporate dividend tax        438.70  
     Other Appropriation4060.00  3680.00  2000.00  -70.00  -409.50  
Equity Dividend %400.00  400.00  350.00  250.00  250.00  
Earnings Per Share28.00  40.00  34.00  22.00  27.00  
Adjusted EPS19.00  26.00  23.00  15.00  18.00  
 
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