Profit & Loss

UNITED SPIRITS LTD.

NSE : MCDOWELL-NBSE : 532432ISIN CODE : INE854D01024Industry : Breweries & DistilleriesHouse : UB MNC
BSE894.957.25 (+0.82 %)
PREV CLOSE ( ) 887.70
OPEN PRICE ( ) 898.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 42579
TODAY'S LOW / HIGH ( )891.00 905.85
52 WK LOW / HIGH ( )495.15 1019.75
NSE895.157.2 (+0.81 %)
PREV CLOSE( ) 887.95
OPEN PRICE ( ) 896.80
BID PRICE (QTY) 895.15 (624)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1865863
TODAY'S LOW / HIGH( ) 890.50 906.00
52 WK LOW / HIGH ( )507.5 1019.95
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
274185.00
288237.00
288725.00
265559.00
257568.00
     Sales
270794.00
284075.00
283241.00
260401.00
254685.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
2296.00
2016.00
3049.00
1457.00
1614.00
     Revenue from property development
     Other Operational Income
1095.00
2146.00
2435.00
3701.00
1269.00
Less: Excise Duty
192872.00
194983.00
195317.00
179653.00
169393.00
Net Sales
81313.00
93254.00
93408.00
85906.00
88175.00
EXPENDITURE :
Increase/Decrease in Stock
1331.00
984.00
657.00
-141.00
568.00
Raw Material Consumed
28129.00
34351.00
29404.00
26790.00
30535.00
     Opening Raw Materials
1479.00
1065.00
1147.00
1710.00
1769.00
     Purchases Raw Materials
26424.00
31858.00
26490.00
23939.00
28502.00
     Closing Raw Materials
3268.00
1479.00
1065.00
1147.00
1710.00
     Other Direct Purchases / Brought in cost
3494.00
2907.00
2832.00
2288.00
1974.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
200.00
245.00
249.00
279.00
348.00
     Electricity & Power
200.00
245.00
249.00
279.00
348.00
     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
5564.00
5300.00
6898.00
6809.00
6882.00
     Salaries, Wages & Bonus
4772.00
4487.00
5951.00
5880.00
5939.00
     Contributions to EPF & Pension Funds
131.00
148.00
170.00
187.00
206.00
     Workmen and Staff Welfare Expenses
366.00
332.00
366.00
379.00
335.00
     Other Employees Cost
295.00
333.00
411.00
363.00
402.00
Other Manufacturing Expenses
19049.00
18792.00
20020.00
19328.00
21533.00
     Sub-contracted / Out sourced services
1120.00
1238.00
825.00
797.00
809.00
     Processing Charges
     Repairs and Maintenance
841.00
713.00
869.00
644.00
572.00
     Packing Material Consumed
15096.00
14954.00
15973.00
15894.00
18194.00
     Other Mfg Exp
1992.00
1887.00
2353.00
1993.00
1958.00
General and Administration Expenses
6601.00
7376.00
7930.00
7416.00
7595.00
     Rent , Rates & Taxes
3847.00
3925.00
4574.00
4239.00
4420.00
     Insurance
181.00
175.00
183.00
196.00
114.00
     Printing and stationery
     Professional and legal fees
1131.00
1434.00
1357.00
1779.00
1709.00
     Traveling and conveyance
220.00
495.00
540.00
464.00
484.00
     Other Administration
1442.00
1842.00
1816.00
1202.00
1352.00
Selling and Distribution Expenses
9028.00
10728.00
12491.00
11562.00
10394.00
     Advertisement & Sales Promotion
5747.00
7173.00
8591.00
7916.00
6734.00
     Sales Commissions & Incentives
     Freight and Forwarding
2249.00
2535.00
2505.00
2276.00
2329.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1032.00
1020.00
1395.00
1370.00
1331.00
Miscellaneous Expenses
884.00
306.00
1823.00
1791.00
428.00
     Bad debts /advances written off
20.00
     Provision for doubtful debts
571.00
-16.00
1542.00
1527.00
75.00
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
146.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
313.00
322.00
281.00
264.00
187.00
Less: Expenses Capitalised
Total Expenditure
70786.00
78082.00
79472.00
73834.00
78283.00
Operating Profit (Excl OI)
10527.00
15172.00
13936.00
12072.00
9892.00
Other Income
396.00
771.00
692.00
2189.00
1053.00
     Interest Received
111.00
62.00
64.00
42.00
197.00
     Dividend Received
1.00
     Profit on sale of Fixed Assets
168.00
52.00
366.00
1108.00
337.00
     Profits on sale of Investments
509.00
     Provision Written Back
86.00
630.00
129.00
515.00
514.00
     Foreign Exchange Gains
8.00
8.00
54.00
14.00
     Others
23.00
19.00
79.00
1.00
4.00
Operating Profit
10923.00
15943.00
14628.00
14261.00
10945.00
Interest
1876.00
2120.00
2372.00
2775.00
3751.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
1876.00
2120.00
2372.00
2775.00
3751.00
PBDT
9047.00
13823.00
12256.00
11486.00
7194.00
Depreciation
2991.00
2853.00
2147.00
1923.00
1886.00
Profit Before Taxation & Exceptional Items
6056.00
10970.00
10109.00
9563.00
5308.00
Exceptional Income / Expenses
-643.00
666.00
26.00
-445.00
-3681.00
Profit Before Tax
5413.00
11636.00
10135.00
9118.00
1627.00
Provision for Tax
1779.00
5397.00
3281.00
2599.00
697.00
     Current Income Tax
1764.00
3063.00
4467.00
2532.00
571.00
     Deferred Tax
46.00
1373.00
-1070.00
171.00
99.00
     Other taxes
61.00
3707.00
-2256.00
238.00
225.00
Profit After Tax
3634.00
6239.00
6854.00
6519.00
930.00
Extra items
Minority Interest
215.00
383.00
166.00
-181.00
71.00
Share of Associate
-13.00
-33.00
-18.00
Other Consolidated Items
Consolidated Net Profit
3836.00
6589.00
7002.00
6338.00
1001.00
Adjustments to PAT
Profit Balance B/F
-25840.00
-32159.00
-39170.00
-45248.00
-46815.00
Appropriations
-22004.00
-25570.00
-32168.00
-38910.00
-45814.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-50.00
270.00
-9.00
-108.00
-565.00
Equity Dividend %
Earnings Per Share
5.28
9.07
9.64
43.62
6.89
Adjusted EPS
5.28
9.07
9.64
8.72
1.38

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