Profit & Loss

UNITED BREWERIES (HOLDINGS) LTD.

NSE : NABSE : 507458ISIN CODE : INE696A01025Industry : TradingHouse : UB
BSE10.780 (0 %)
PREV CLOSE ( ) 10.78
OPEN PRICE ( ) 10.78
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 10.78 (29269)
VOLUME 103486
TODAY'S LOW / HIGH ( )10.78 11.90
52 WK LOW / HIGH ( ) 10.7811.9
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
6053.14
6241.26
7363.79
6729.21
60039.49
     Sales
4307.63
4355.87
5537.27
5286.52
4625.32
     Job Work/ Contract Receipts
     Processing Charges / Service Income
54.41
32.40
30.00
34.20
53074.17
     Revenue from property development
27.86
500.96
     Other Operational Income
1691.10
1852.99
1796.52
1380.63
1839.04
Less: Excise Duty
Net Sales
6053.14
6241.26
7363.79
6729.21
60039.49
EXPENDITURE :
Increase/Decrease in Stock
-52.29
222.72
-96.24
43.39
-168.88
Raw Material Consumed
2521.69
2408.80
3727.02
3578.97
3206.52
     Opening Raw Materials
13.03
27.09
71.92
83.29
64.82
     Purchases Raw Materials
1713.29
1590.22
1657.52
1589.56
1656.85
     Closing Raw Materials
72.71
13.03
27.09
71.92
83.29
     Other Direct Purchases / Brought in cost
868.08
804.52
2024.67
1978.04
1568.14
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
48048.69
     Electricity & Power
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
48048.69
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
643.70
603.55
502.69
336.17
6507.25
     Salaries, Wages & Bonus
512.91
490.78
374.11
261.60
6175.02
     Contributions to EPF & Pension Funds
91.12
75.26
89.93
40.98
201.43
     Workmen and Staff Welfare Expenses
39.67
37.51
38.65
33.59
156.35
     Other Employees Cost
0.00
0.00
0.00
0.00
-25.55
Other Manufacturing Expenses
516.03
494.50
393.66
432.96
471.58
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.00
0.00
     Packing Material Consumed
362.66
320.39
226.31
214.82
220.51
     Other Mfg Exp
153.37
174.11
167.35
218.14
251.07
General and Administration Expenses
756.13
861.53
865.29
671.86
3745.43
     Rent , Rates & Taxes
69.21
64.62
87.60
97.63
787.79
     Insurance
6.99
14.13
5.94
4.07
668.70
     Printing and stationery
     Professional and legal fees
166.31
166.72
218.73
167.95
562.38
     Traveling and conveyance
34.43
41.54
37.65
29.39
555.83
     Other Administration
479.19
574.52
515.37
372.82
1170.73
Selling and Distribution Expenses
587.45
557.19
666.98
502.54
6491.17
     Advertisement & Sales Promotion
568.77
530.71
617.40
470.92
4824.86
     Sales Commissions & Incentives
18.68
26.37
47.14
26.16
1643.04
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.11
2.44
5.46
23.27
Miscellaneous Expenses
1508.61
18069.84
37592.85
56.56
1012.23
     Bad debts /advances written off
125.15
6125.07
24564.94
2.05
90.96
     Provision for doubtful debts
637.63
589.34
12759.60
81.50
     Losson disposal of fixed assets(net)
9.54
0.08
3.59
10.54
42.19
     Losson foreign exchange fluctuations
26.50
91.02
206.71
     Losson sale of non-trade current investments
223.18
     Other Miscellaneous Expenses
709.79
11264.33
58.01
43.97
574.40
Less: Expenses Capitalised
Total Expenditure
6481.32
23218.13
43652.25
5622.45
69313.99
Operating Profit (Excl OI)
-428.18
-16976.87
-36288.46
1106.76
-9274.50
Other Income
619.48
591.59
750.74
1108.96
6108.57
     Interest Received
429.54
499.16
509.37
1064.12
1869.36
     Dividend Received
     Profit on sale of Fixed Assets
0.27
0.23
     Profits on sale of Investments
     Provision Written Back
152.46
66.40
207.20
5.84
1258.59
     Foreign Exchange Gains
23.45
2490.19
     Others
37.48
26.03
34.17
15.28
490.20
Operating Profit
191.30
-16385.28
-35537.72
2215.72
-3165.93
Interest
963.59
1986.34
4844.60
5615.35
15359.27
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.52
0.11
78.27
290.90
192.36
     Other Interest
963.07
1986.23
4766.33
5324.45
15166.91
PBDT
-772.29
-18371.62
-40382.32
-3399.63
-18525.20
Depreciation
242.24
303.11
150.46
157.83
2802.97
Profit Before Taxation & Exceptional Items
-1014.53
-18674.73
-40532.78
-3557.46
-21328.17
Exceptional Income / Expenses
1279.84
20223.53
26748.51
863.04
Profit Before Tax
265.31
1548.80
-13784.27
-2694.42
-21328.17
Provision for Tax
292.48
1246.66
167.96
4.64
-5636.30
     Current Income Tax
292.94
1248.47
167.23
4.79
13.88
     Deferred Tax
-0.46
-1.81
0.73
-0.15
-5650.64
     Other taxes
0.00
0.00
0.00
0.00
0.46
Profit After Tax
-27.17
302.14
-13952.23
-2699.06
-15691.87
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.44
17.82
15.68
-7.38
-4.29
Share of Associate
-216.91
581.59
Other Consolidated Items
Consolidated Net Profit
-32.61
319.96
-13936.55
-2923.35
-15114.57
Adjustments to PAT
-4813.33
44629.03
Profit Balance B/F
-14584.26
-14904.22
3845.66
6769.01
-22745.45
Appropriations
-14616.87
-14584.26
-14904.22
3845.66
6769.01
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-0.49
4.79
-208.57
-43.75
-226.20
Adjusted EPS
-0.49
4.79
-208.57
-43.75
-226.20
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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300
For any grievances, please get in touch on 022-62739390 and write a mail to Contact@nirmalbang.com with Subject line as Grievances/Complain.     |    

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.