United Spirits
BSE: 532432 | NSE: MCDOWELL-N | ISIN: INE854D01016 | Breweries & Distilleries
Profit & Loss account of United Spirits |
------------------- 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 |
1,787.49 |
3,599.35 |
4,678.74 |
5,518.94 |
7,470.72 |
| Excise Duty |
628.76 |
1,573.77 |
1,928.61 |
2,370.07 |
3,389.23 |
| Net Sales |
1,158.73 |
2,025.58 |
2,750.13 |
3,148.87 |
4,081.49 |
| Other Income |
3.24 |
29.24 |
32.98 |
30.07 |
39.08 |
| Stock Adjustments |
0.54 |
42.01 |
9.21 |
57.30 |
199.22 |
| Total Income |
1,162.51 |
2,096.83 |
2,792.32 |
3,236.24 |
4,319.79 |
| Expenditure |
|
|
|
|
| Raw Materials |
739.98 |
1,070.51 |
1,460.61 |
1,610.08 |
2,492.03 |
| Power & Fuel Cost |
6.43 |
18.95 |
14.44 |
16.04 |
19.68 |
| Employee Cost |
84.13 |
165.46 |
183.66 |
232.66 |
264.11 |
| Other Manufacturing Expenses |
1.96 |
25.58 |
34.65 |
41.27 |
13.07 |
| Selling and Admin Expenses |
231.44 |
524.64 |
583.23 |
651.93 |
796.02 |
| Miscellaneous Expenses |
24.56 |
39.58 |
41.58 |
40.85 |
52.38 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,088.50 |
1,844.72 |
2,318.17 |
2,592.83 |
3,637.29 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
70.77 |
222.87 |
441.17 |
613.34 |
643.42 |
| PBDIT |
74.01 |
252.11 |
474.15 |
643.41 |
682.50 |
| Interest |
36.94 |
173.31 |
121.87 |
133.92 |
200.85 |
| PBDT |
37.07 |
78.80 |
352.28 |
509.49 |
481.65 |
| Depreciation |
15.63 |
40.90 |
30.94 |
32.61 |
36.16 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
21.44 |
37.90 |
321.34 |
476.88 |
445.49 |
| Extra-ordinary items |
12.31 |
5.95 |
301.81 |
9.78 |
13.66 |
| PBT (Post Extra-ord Items) |
33.75 |
43.85 |
623.15 |
486.66 |
459.15 |
| Tax |
5.94 |
1.05 |
127.61 |
173.69 |
162.50 |
| Reported Net Profit |
26.73 |
42.02 |
494.02 |
311.28 |
296.66 |
| Total Value Addition |
348.51 |
774.20 |
857.56 |
982.74 |
1,145.25 |
| Preference Dividend |
0.00 |
0.70 |
0.70 |
0.19 |
0.00 |
| Equity Dividend |
10.34 |
18.90 |
24.07 |
15.03 |
21.58 |
| Corporate Dividend Tax |
1.45 |
2.75 |
3.79 |
2.59 |
3.67 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
517.20 |
604.71 |
944.82 |
1,001.63 |
1,001.63 |
| Earning Per Share (Rs) |
5.17 |
6.83 |
52.21 |
31.06 |
29.62 |
| Equity Dividend (%) |
20.00 |
20.00 |
25.00 |
15.00 |
20.00 |
| Book Value (Rs) |
55.58 |
141.28 |
141.22 |
200.60 |
309.70 |
|
|
|
|
| Source : Religare Technova |
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