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United Breweries Holdings Profit & Loss account, United Breweries Holdings Financial Statement & Accounts

United Breweries Holdings

BSE: 507458  |  NSE: UBHOLDINGS  |  ISIN: INE696A01025  |  Trading

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Profit & Loss account of United Breweries Holdings

------------------- 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 147.03 191.74 238.64 283.94 332.37
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 147.03 191.74 238.64 283.94 332.37
Other Income 40.47 487.91 35.08 166.78 66.20
Stock Adjustments 1.54 0.97 -2.66 -0.52 -0.26
Total Income 189.04 680.62 271.06 450.20 398.31
Expenditure
Raw Materials 111.39 142.02 120.08 176.31 152.81
Power & Fuel Cost 0.31 0.33 0.27 0.53 0.00
Employee Cost 10.97 16.31 13.04 13.63 16.85
Other Manufacturing Expenses 0.79 0.78 1.25 0.73 5.53
Selling and Admin Expenses 53.12 43.12 38.36 39.90 48.70
Miscellaneous Expenses 4.36 4.95 3.72 1.89 2.28
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 180.94 207.51 176.72 232.99 226.17
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -32.37 -14.80 59.26 50.43 105.94
PBDIT 8.10 473.11 94.34 217.21 172.14
Interest 44.04 47.33 74.83 134.68 116.78
PBDT -35.94 425.78 19.51 82.53 55.36
Depreciation 2.90 2.46 2.58 3.90 8.08
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax -38.84 423.32 16.93 78.63 47.28
Extra-ordinary items 39.79 -1.74 10.61 0.00 4.18
PBT (Post Extra-ord Items) 0.95 421.58 27.54 78.63 51.46
Tax 0.22 0.79 2.33 13.83 10.68
Reported Net Profit 0.72 420.30 25.23 64.79 40.79
Total Value Addition 69.56 65.50 56.63 56.68 73.36
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 1.49 5.94 6.68 0.00
Corporate Dividend Tax 0.00 0.21 1.01 1.14 0.00
Per share data (annualised)
Shares in issue (lakhs) 226.41 297.21 594.42 668.19 668.19
Earning Per Share (Rs) 0.32 141.42 4.24 9.70 6.10
Equity Dividend (%) 0.00 5.00 10.00 10.00 0.00
Book Value (Rs) 0.86 143.88 75.02 195.45 202.41
Source : Religare Technova
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