| Profit & Loss account of United Breweries (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
19,078.95 |
18,126.93 |
16,474.72 |
12,884.93 |
9,999.35 |
|
| Less: Excise/Sevice Tax/Other Levies |
10,493.45 |
10,256.85 |
9,151.17 |
7,285.48 |
5,942.67 |
|
| Revenue From Operations [Net] |
8,585.50 |
7,870.08 |
7,323.55 |
5,599.45 |
4,056.68 |
|
| Total Operating Revenues |
8,907.35 |
8,115.39 |
7,491.71 |
5,831.93 |
4,240.73 |
|
| Other Income |
35.70 |
72.93 |
49.27 |
29.66 |
50.20 |
|
| Total Revenue |
8,943.05 |
8,188.32 |
7,540.98 |
5,861.59 |
4,290.93 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4,945.65 |
4,575.86 |
4,233.21 |
2,713.94 |
1,972.56 |
|
| Purchase Of Stock-In Trade |
181.74 |
118.25 |
92.47 |
195.82 |
73.71 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-50.57 |
-32.90 |
-51.40 |
22.89 |
-9.95 |
|
| Employee Benefit Expenses |
713.12 |
642.78 |
591.44 |
519.36 |
482.29 |
|
| Finance Costs |
12.85 |
6.89 |
4.64 |
14.78 |
22.67 |
|
| Depreciation And Amortisation Expenses |
232.69 |
211.64 |
210.32 |
216.91 |
231.85 |
|
| Other Expenses |
2,278.46 |
2,116.48 |
2,011.73 |
1,685.00 |
1,342.62 |
|
| Total Expenses |
8,313.94 |
7,639.00 |
7,092.41 |
5,368.70 |
4,115.75 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
629.11 |
549.32 |
448.57 |
492.89 |
175.18 |
|
| Exceptional Items |
-25.76 |
0.00 |
-33.12 |
0.00 |
-7.22 |
|
| Profit/Loss Before Tax |
603.35 |
549.32 |
415.45 |
492.89 |
167.96 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
176.79 |
148.42 |
119.67 |
131.59 |
67.33 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-14.61 |
-8.49 |
-7.68 |
-3.71 |
-12.22 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
162.18 |
139.93 |
111.99 |
127.88 |
55.11 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
441.17 |
409.39 |
303.46 |
365.01 |
112.85 |
|
| Profit/Loss From Continuing Operations |
441.17 |
409.39 |
303.46 |
365.01 |
112.85 |
|
| Profit/Loss For The Period |
441.17 |
409.39 |
303.46 |
365.01 |
112.85 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.69 |
15.48 |
11.48 |
13.81 |
4.27 |
|
| Diluted EPS (Rs.) |
16.69 |
15.48 |
11.48 |
13.81 |
4.27 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
264.41 |
198.30 |
277.63 |
13.22 |
66.10 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1,000.00 |
1,000.00 |
750.00 |
1,050.00 |
50.00 |
|
Source : Dion Global Solutions Limited
