United Breweries
BSE: 532478 | NSE: UBL | ISIN: INE686F01025 | Breweries & Distilleries
Profit & Loss account of United Breweries |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
632.33 |
906.13 |
1,481.80 |
1,983.44 |
2,462.58 |
| Excise Duty |
116.57 |
226.42 |
435.56 |
612.97 |
770.83 |
| Net Sales |
515.76 |
679.71 |
1,046.24 |
1,370.47 |
1,691.75 |
| Other Income |
23.47 |
14.15 |
19.04 |
18.30 |
27.73 |
| Stock Adjustments |
6.28 |
6.49 |
15.26 |
3.93 |
14.78 |
| Total Income |
545.51 |
700.35 |
1,080.54 |
1,392.70 |
1,734.26 |
| Expenditure |
|
|
|
|
| Raw Materials |
243.86 |
269.48 |
482.99 |
640.48 |
817.96 |
| Power & Fuel Cost |
19.68 |
29.13 |
49.61 |
55.81 |
57.53 |
| Employee Cost |
32.34 |
44.70 |
66.83 |
77.44 |
87.07 |
| Other Manufacturing Expenses |
5.22 |
5.89 |
9.41 |
10.58 |
9.93 |
| Selling and Admin Expenses |
147.67 |
193.38 |
282.37 |
381.50 |
486.06 |
| Miscellaneous Expenses |
25.26 |
52.47 |
29.11 |
33.15 |
27.24 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
474.03 |
595.05 |
920.32 |
1,198.96 |
1,485.79 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
48.01 |
91.15 |
141.18 |
175.44 |
220.74 |
| PBDIT |
71.48 |
105.30 |
160.22 |
193.74 |
248.47 |
| Interest |
37.88 |
23.90 |
27.98 |
41.74 |
75.69 |
| PBDT |
33.60 |
81.40 |
132.24 |
152.00 |
172.78 |
| Depreciation |
10.57 |
20.86 |
38.54 |
61.23 |
76.22 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
23.03 |
60.54 |
93.70 |
90.77 |
96.56 |
| Extra-ordinary items |
2.28 |
1.45 |
1.30 |
2.44 |
5.11 |
| PBT (Post Extra-ord Items) |
25.31 |
61.99 |
95.00 |
93.21 |
101.67 |
| Tax |
11.17 |
42.53 |
29.90 |
30.74 |
39.18 |
| Reported Net Profit |
14.04 |
19.41 |
65.09 |
62.47 |
62.49 |
| Total Value Addition |
230.19 |
325.57 |
437.34 |
558.48 |
667.83 |
| Preference Dividend |
3.89 |
8.16 |
8.45 |
7.41 |
7.41 |
| Equity Dividend |
0.00 |
4.86 |
6.22 |
0.00 |
7.20 |
| Corporate Dividend Tax |
0.51 |
1.83 |
0.00 |
1.26 |
2.48 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
178.21 |
216.04 |
2,160.43 |
2,160.43 |
2,400.48 |
| Earning Per Share (Rs) |
5.69 |
5.20 |
2.62 |
2.55 |
2.29 |
| Equity Dividend (%) |
0.00 |
22.50 |
25.00 |
0.00 |
30.00 |
| Book Value (Rs) |
21.57 |
120.49 |
14.38 |
16.87 |
34.77 |
|
|
|
|
| Source : Religare Technova |
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