Profit & Loss

UNITED BREWERIES LTD.

NSE : UBLBSE : 532478ISIN CODE : INE686F01025Industry : Breweries & DistilleriesHouse : MNC
BSE1829.70-9.65 (-0.52 %)
PREV CLOSE ( ) 1839.35
OPEN PRICE ( ) 1834.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2024
TODAY'S LOW / HIGH ( )1827.65 1848.75
52 WK LOW / HIGH ( )1342.25 1913.5
NSE1834.00-6.75 (-0.37 %)
PREV CLOSE( ) 1840.75
OPEN PRICE ( ) 1839.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1834.00 (398)
VOLUME 108830
TODAY'S LOW / HIGH( ) 1825.20 1849.25
52 WK LOW / HIGH ( )1372.3 1908
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
166510.90
131239.20
101857.60
146511.50
141398.20
     Sales
164410.60
128597.90
99854.10
143891.10
138673.50
     Job Work/ Contract Receipts
     Processing Charges / Service Income
407.10
306.80
158.40
126.40
120.90
     Revenue from property development
     Other Operational Income
1693.20
2334.50
1845.10
2494.00
2603.80
Less: Excise Duty
91511.70
72854.80
59426.70
81419.10
76643.90
Net Sales
74999.20
58384.40
42430.90
65092.40
64754.30
EXPENDITURE :
Increase/Decrease in Stock
-518.70
230.10
-95.00
-98.90
-744.20
Raw Material Consumed
16778.90
11089.20
7485.40
12883.10
12298.00
     Opening Raw Materials
1589.40
2545.30
2329.40
2641.20
2017.80
     Purchases Raw Materials
18960.50
8175.10
6964.20
10621.60
11273.70
     Closing Raw Materials
4695.70
1589.40
2545.30
2329.40
2641.20
     Other Direct Purchases / Brought in cost
924.70
1958.20
737.10
1949.70
1647.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2277.60
1477.90
1177.40
1789.20
1897.50
     Electricity & Power
2277.60
1477.90
1177.40
1789.20
1897.50
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     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
5955.10
5231.20
4854.90
5041.20
4484.30
     Salaries, Wages & Bonus
5282.50
4665.70
4244.40
4384.80
3886.10
     Contributions to EPF & Pension Funds
192.90
184.60
226.00
227.60
197.30
     Workmen and Staff Welfare Expenses
396.00
294.90
277.80
329.90
322.10
     Other Employees Cost
83.70
86.00
106.70
98.90
78.80
Other Manufacturing Expenses
28968.80
19751.40
14118.30
20782.90
20543.80
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
936.80
679.50
417.00
702.70
690.80
     Packing Material Consumed
26393.40
17941.90
12903.30
18727.10
18522.80
     Other Mfg Exp
1638.60
1130.00
798.00
1353.10
1330.20
General and Administration Expenses
4688.20
4383.70
3315.80
3795.90
3454.30
     Rent , Rates & Taxes
3891.80
3480.30
2677.00
3147.00
2835.70
     Insurance
216.00
232.80
222.70
145.50
110.40
     Printing and stationery
     Professional and legal fees
535.70
637.90
393.30
481.10
479.80
     Traveling and conveyance
     Other Administration
44.70
32.70
22.80
22.30
28.40
Selling and Distribution Expenses
8844.50
7434.20
6064.40
9841.10
9693.60
     Advertisement & Sales Promotion
3089.30
2760.60
2109.50
3672.80
3491.10
     Sales Commissions & Incentives
     Freight and Forwarding
4148.70
3024.60
2309.80
3722.50
3931.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1606.50
1649.00
1645.10
2445.80
2271.50
Miscellaneous Expenses
1842.50
1820.50
1699.10
2299.50
1743.40
     Bad debts /advances written off
30.10
2.80
6.80
33.80
     Provision for doubtful debts
99.90
234.00
144.50
347.40
44.60
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
42.20
9.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1742.60
1556.40
1551.80
1903.10
1655.90
Less: Expenses Capitalised
Total Expenditure
68836.90
51418.20
38620.30
56334.00
53370.70
Operating Profit (Excl OI)
6162.30
6966.20
3810.60
8758.40
11383.60
Other Income
494.30
297.90
502.50
93.00
320.10
     Interest Received
334.10
152.80
46.20
24.10
73.10
     Dividend Received
     Profit on sale of Fixed Assets
13.50
0.80
0.40
1.20
2.80
     Profits on sale of Investments
     Provision Written Back
30.10
69.60
358.50
27.40
225.60
     Foreign Exchange Gains
32.80
35.20
35.60
     Others
83.80
39.50
61.80
40.30
18.60
Operating Profit
6656.60
7264.10
4313.10
8851.40
11703.70
Interest
46.40
147.80
226.70
311.20
312.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
2.10
1.40
2.30
6.50
5.70
     Other Interest
44.30
146.40
224.40
304.70
306.30
PBDT
6610.20
7116.30
4086.40
8540.20
11391.70
Depreciation
2105.90
2171.90
2320.10
2851.00
2598.60
Profit Before Taxation & Exceptional Items
4504.30
4944.40
1766.30
5689.20
8793.10
Exceptional Income / Expenses
-331.20
-72.20
Profit Before Tax
4173.10
4944.40
1694.10
5689.20
8793.10
Provision for Tax
1126.30
1283.60
555.80
1406.30
3160.00
     Current Income Tax
1155.00
1320.30
677.90
1759.70
3226.10
     Deferred Tax
-77.20
-36.70
-122.10
-353.40
-66.10
     Other taxes
48.50
0.00
0.00
0.00
0.00
Profit After Tax
3046.80
3660.80
1138.30
4282.90
5633.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.00
-6.20
-6.10
-5.60
-3.70
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3039.80
3654.60
1132.20
4277.30
5629.40
Adjustments to PAT
Profit Balance B/F
26050.80
22526.40
22021.10
19087.40
14735.20
Appropriations
29090.60
26181.00
23153.30
23364.70
20364.60
     General Reserves
5.00
4.00
114.90
431.20
565.30
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
2742.10
126.20
512.00
912.40
711.90
Equity Dividend %
750.00
1050.00
50.00
250.00
250.00
Earnings Per Share
11.50
13.82
4.28
16.18
21.29
Adjusted EPS
11.50
13.82
4.28
16.18
21.29

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

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.