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Uniply Decor Ltd Financial Statements

Profit & Loss Statement of Uniply Decor Ltd

  • Tabular Data
  • Graph
  • Consolidated
  • Standalone
Y/e 31 Mar ( In .Cr) Mar-2014 Mar-2013 Mar-2012 Mar-2011
Revenue 95.80 51.10 49.10 39.10
yoy growth (%) 87.40 4.06 25.70 --
Raw materials (87) (45) (43) (33)
As % of sales 90.50 87.10 88.40 85.20
Employee costs (0.90) (0.70) (1.20) (0.50)
As % of sales 0.93 1.37 2.43 1.32
Other costs (5.90) (3.20) (2.20) (2.30)
As % of sales 6.20 6.32 4.51 5.99
Operating profit 2.31 2.66 2.29 2.92
OPM 2.41 5.21 4.66 7.46
Depreciation (0.40) (0.40) (0.20) (0.20)
Interest expense (1.40) (1) (1.20) (0.80)
Other income 0.62 0.56 0.39 0.09
Profit before tax 1.11 1.80 1.27 1.96
Taxes (0.10) (0.50) (0.40) (0.50)
Tax rate (12) (27) (35) (25)
Minorities and other -- -- -- --
Adj. profit 0.98 1.32 0.83 1.47
Exceptional items -- -- -- (0.90)
Net profit 0.98 1.32 0.83 0.55
yoy growth (%) (26) 58 50.40 --
NPM 1.02 2.57 1.69 1.42

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