Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Mar'16
No of Months
12
12
12
12
12
12
Operating Income
13,537.00
9,845.00
12,769.00
14,716.00
17,925.00
15,303.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
13,537.00
9,845.00
12,769.00
14,716.00
17,925.00
15,303.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,017.00
972.00
1,010.00
964.00
852.00
791.00
Operating Expenses
343.00
480.00
354.00
406.00
292.00
102.00
General and Administration Expenses
2,057.00
2,187.00
2,083.00
2,047.00
1,845.00
1,794.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
12,889.00
9,984.00
12,090.00
13,740.00
16,414.00
13,114.00
Operating Profit (PBDIT) excl Other Income
648.00
-138.00
679.00
975.00
1,511.00
2,188.00
Other Income
311.00
110.00
187.00
231.00
186.00
194.00
Operating Profit (PBDIT)
1,357.00
309.00
990.00
1,302.00
1,787.00
2,491.00
Interest
343.00
480.00
354.00
406.00
292.00
102.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
394.00
361.00
194.00
169.00
134.00
141.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
646.00
-547.00
423.00
728.00
1,362.00
2,222.00
Provision for Tax
142.00
-138.00
-12.00
197.00
312.00
651.00
Profit After Tax
503.00
-409.00
435.00
668.00
1,126.00
1,702.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
4.99
-4.06
4.32
6.63
11.16
16.87
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2021 is 37.50% vs -22.90% in Mar 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2021 is 566.62% vs -120.45% in Mar 2020
Interest
YoY Growth in year ended Mar 2021 is -28.57% vs 35.47% in Mar 2020
Profit After Tax
YoY Growth in year ended Mar 2021 is 222.95% vs -193.98% in Mar 2020
Compare Profit and Loss Results of United Motors Lanka Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
13,537.00
50,174.00
-36,637.00
-73.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,537.00
50,174.00
-36,637.00
-73.02%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
1,017.00
0.00
1,017.00
0%
Operating Expenses
343.00
2,650.00
-2,307.00
-87.06%
General and Administration Expenses
2,057.00
11,195.00
-9,138.00
-81.63%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
12,889.00
49,976.00
-37,087.00
-74.21%
Operating Profit (PBDIT) excl Other Income
648.00
198.00
450.00
227.27%
Other Income
311.00
506.00
-195.00
-38.54%
Operating Profit (PBDIT)
1,357.00
704.00
653.00
92.76%
Interest
343.00
2,650.00
-2,307.00
-87.06%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
394.00
0.00
394.00
0%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
646.00
-1,946.00
2,592.00
133.20%
Provision for Tax
142.00
-639.00
781.00
122.22%
Profit After Tax
503.00
-1,264.00
1,767.00
139.79%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.9918
-137
141.99
103.64%
Profit And Loss - Net Sales
Net Sales 13,537.66 Million
in Mar 2021Figures in Million
YoY Growth in year ended Mar 2021 is 37.50% vs -22.90% in Mar 2020
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 648.03 Million
in Mar 2021Figures in Million
YoY Growth in year ended Mar 2021 is 566.62% vs -120.45% in Mar 2020
Profit And Loss - Interest
Interest 343.48 Million
in Mar 2021Figures in Million
YoY Growth in year ended Mar 2021 is -28.57% vs 35.47% in Mar 2020
Profit And Loss - Profit After Tax
Profit After Tax 503.68 Million
in Mar 2021Figures in Million
YoY Growth in year ended Mar 2021 is 222.95% vs -193.98% in Mar 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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