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United Breweries Quarterly Results, United Breweries Financial Statement & Accounts
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United Breweries
BSE: 532478|NSE: UBL|ISIN: INE686F01025|SECTOR: Breweries & Distilleries
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Notes To The Accounts

Quarterly Results of United Breweries

------------------- in Rs. Cr. -------------------
Dec '11 Sep '11 Jun '11 Mar '11 Dec '10
Sales Turnover 961.06 733.19 943.79 839.59 609.62
Other Income 50.81 17.54 18.95 20.89 16.92
Total Income 1,011.87 750.73 962.74 860.48 626.54
Total Expenses 886.47 677.83 809.36 735.45 543.68
Operating Profit 74.59 55.36 134.43 104.14 65.94
Profit On Sale Of Assets -- -- -- -- --
Profit On Sale Of Investments -- -- -- -- --
Gain/Loss On Foreign Exchange -- -- -- -- --
VRS Adjustment -- -- -- -- --
Other Extraordinary Income/Expenses -- -- -- -- --
Total Extraordinary Income/Expenses -- -- -- -- --
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit 125.40 72.90 153.38 125.03 82.86
Interest 29.33 19.06 24.27 23.26 13.62
PBDT 96.07 53.84 129.11 101.77 69.24
Depreciation 53.16 24.48 22.64 32.52 24.03
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 42.91 29.36 106.47 69.25 45.21
Tax 14.29 9.84 35.43 29.16 15.39
Net Profit 28.62 19.52 71.04 40.09 29.82
Prior Years Income/Expenses -- -- -- -- --
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share 1.09 0.77 2.79 1.58 1.24
Book Value -- -- -- -- --
Equity 26.37 25.45 25.45 25.45 24.00
Reserves -- -- -- -- --
Face Value 1.00 1.00 1.00 1.00 1.00
Source : Dion Global Solutions Limited

Results of United Brewerie

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