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United Breweries Holdings Half Yearly Results, United Breweries Holdings Financial Statement & Accounts
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United Breweries Holdings
BSE: 507458|NSE: UBHOLDINGS|ISIN: INE696A01025|SECTOR: Trading
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Half Yearly Results of United Breweries Holdings

------------------- in Rs. Cr. -------------------
Mar '12 Sep '11 Mar '11 Sep '10 Mar '10
6 mths 6 mths 6 mths 6 mths 6 mths
Sales Turnover 258.91 232.63 232.63 159.86 203.92
Other Income 27.65 0.91 3.30 1.08 47.37
Total Income 286.56 233.54 235.93 160.94 251.29
Total Expenses 161.91 128.99 127.57 92.42 142.64
Operating Profit 97.00 103.64 105.06 67.44 61.28
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 -- -- -- -- 95.08
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit 124.65 104.55 108.36 68.52 108.65
Interest 114.27 96.34 71.10 35.47 76.52
PBDT 10.38 8.21 37.26 33.05 127.21
Depreciation 5.16 5.07 4.34 5.49 5.17
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 5.22 3.14 32.92 27.56 122.04
Tax 0.05 0.60 11.18 9.02 24.90
Net Profit 5.17 2.54 21.74 18.54 97.14
Prior Year Income/Expenses -- -- -- -- --
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share(Rs) 0.77 0.38 3.25 2.77 14.54
Book Value(Rs) -- -- -- -- --
Equity 66.82 66.82 66.82 66.82 66.82
Reserves -- -- -- -- --
Face Value(Rs) 10.00 10.00 10.00 10.00 10.00
Source : Dion Global Solutions Limited
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