United Breweries Balance Sheet, United Breweries Financial Statement & Accounts

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United Breweries

BSE: 532478|NSE: UBL|ISIN: INE686F01025|SECTOR: Breweries & Distilleries

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Previous Years �

Balance Sheet of United Breweries

------------------- in Rs. Cr. -------------------

	Mar '10	Mar '09	Mar '08	Mar '07	Mar '06

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	270.90	270.90	268.50	268.50	268.50
Equity Share Capital	24.00	24.00	21.60	21.60	21.60
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	246.90	246.90	246.90	246.90	246.90
Reserves	888.87	810.64	342.76	289.13	238.71
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	1,159.77	1,081.54	611.26	557.63	507.21
Secured Loans	496.03	441.06	444.22	434.47	253.11
Unsecured Loans	175.30	175.30	81.00	41.70	0.30
Total Debt	671.33	616.36	525.22	476.17	253.41
Total Liabilities	1,831.10	1,697.90	1,136.48	1,033.80	760.62
	Mar '10	Mar '09	Mar '08	Mar '07	Mar '06

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	1,096.65	927.25	714.96	509.01	259.66
Less: Accum. Depreciation	315.87	229.49	154.78	95.50	58.02
Net Block	780.78	697.76	560.18	413.51	201.64
Capital Work in Progress	57.53	86.53	157.61	112.73	8.79
Investments	153.07	194.10	104.07	59.07	59.07
Inventories	196.02	163.04	116.92	112.36	73.60
Sundry Debtors	616.25	469.96	322.40	214.83	130.01
Cash and Bank Balance	82.13	39.79	6.70	68.13	82.79
Total Current Assets	894.40	672.79	446.02	395.32	286.40
Loans and Advances	317.15	290.99	120.51	201.29	328.57
Fixed Deposits	1.18	1.98	1.19	71.15	45.93
Total CA, Loans & Advances	1,212.73	965.76	567.72	667.76	660.90
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	347.61	227.92	240.69	211.77	156.45
Provisions	25.40	18.33	12.41	7.49	13.32
Total CL & Provisions	373.01	246.25	253.10	219.26	169.77
Net Current Assets	839.72	719.51	314.62	448.50	491.13
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	1,831.10	1,697.90	1,136.48	1,033.81	760.63

Contingent Liabilities	290.66	351.95	331.85	282.71	9.50
Book Value (Rs)	38.03	34.77	16.87	14.38	120.49



Source : Dion Global Solutions Limited
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