Profit Loss Account | UVS Hospitality and Services Ltd. | R Wadiwala Securities Pvt Ltd
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UVS HOSPITALITY AND SERVICES LTD.

NSE : NABSE : 531652ISIN CODE : INE528C01018Industry : Consumer FoodHouse : Private
BSE125.650.75 (+0.6 %)
PREV CLOSE (Rs.) 124.90
OPEN PRICE (Rs.) 135.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 166
TODAY'S LOW / HIGH (Rs.)123.00 135.90
52 WK LOW / HIGH (Rs.) 91.4236.95
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
INCOME :
  
  
Gross Sales
1013.70
12.27
     Sales
1013.70
12.27
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
0.00
0.00
Less: Excise Duty
NA
NA
Net Sales
1013.70
12.27
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-4.38
NA
Raw Material Consumed
252.96
11.90
     Opening Raw Materials
NA
NA
     Purchases Raw Materials
NA
NA
     Closing Raw Materials
NA
NA
     Other Direct Purchases / Brought in cost
252.96
11.90
     Other raw material cost
0.00
0.00
Power & Fuel Cost
NA
NA
     Electricity & Power
NA
NA
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
277.20
0.48
     Salaries, Wages & Bonus
250.08
0.48
     Contributions to EPF & Pension Funds
NA
NA
     Workmen and Staff Welfare Expenses
NA
NA
     Other Employees Cost
27.12
0.00
Other Manufacturing Expenses
88.05
NA
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
NA
NA
     Packing Material Consumed
NA
NA
     Other Mfg Exp
88.05
0.00
General and Administration Expenses
160.40
1.13
     Rent , Rates & Taxes
3.30
0.01
     Insurance
NA
NA
     Printing and stationery
5.00
0.00
     Professional and legal fees
18.03
0.97
     Traveling and conveyance
32.68
0.01
     Other Administration
101.40
0.13
Selling and Distribution Expenses
19.09
0.03
     Advertisement & Sales Promotion
15.97
0.03
     Sales Commissions & Incentives
3.11
NA
     Freight and Forwarding
NA
NA
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1.57
0.40
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
1.57
0.40
Less: Expenses Capitalised
NA
NA
Total Expenditure
794.88
13.93
Operating Profit (Excl OI)
218.82
-1.66
Other Income
8.28
2.11
     Interest Received
3.63
0.02
     Dividend Received
0.03
0.03
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
NA
NA
     Provision Written Back
NA
NA
     Foreign Exchange Gains
NA
NA
     Others
4.62
2.06
Operating Profit
227.10
0.46
Interest
11.48
0.05
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
3.55
0.05
     Other Interest
7.93
0.00
PBDT
215.62
0.40
Depreciation
48.77
NA
Profit Before Taxation & Exceptional Items
166.85
0.40
Exceptional Income / Expenses
-8.40
NA
Profit Before Tax
158.45
0.40
Provision for Tax
-1.44
NA
     Current Income Tax
NA
NA
     Deferred Tax
-1.44
NA
     Other taxes
0.00
0.00
Profit After Tax
159.89
0.40
Extra items
0.00
0.00
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
-45.06
NA
Consolidated Net Profit
114.83
0.40
Adjustments to PAT
NA
NA
Profit Balance B/F
-14.37
-14.77
Appropriations
100.47
-14.37
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
NA
NA
Equity Dividend %
NA
NA
Earnings Per Share
3.21
0.18
Adjusted EPS
3.21
0.18
ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING
Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.    
ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance
  • 1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
  • 2. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.
  • 3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
  • 4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
  • 5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors
CORPORATE OFFICE
address
  • 9/2003-4,
  • Vishnu Priya Limda Chowk
  • Main Road
  • Surat – 395 003.
fax us @ +91-261-6673537
email us @ emailimg

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