Profit Loss Account | United Breweries Ltd. | R Wadiwala Securities Pvt Ltd

UNITED BREWERIES LTD.

NSE : UBLBSE : 532478ISIN CODE : INE686F01025Industry : Breweries & DistilleriesHouse : MNC
BSE1629.05-17.35 (-1.05 %)
PREV CLOSE (Rs.) 1646.40
OPEN PRICE (Rs.) 1648.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1375
TODAY'S LOW / HIGH (Rs.)1627.50 1648.00
52 WK LOW / HIGH (Rs.)1614.95 2299.4
NSE1629.40-18.8 (-1.14 %)
PREV CLOSE( Rs. ) 1648.20
OPEN PRICE (Rs.) 1648.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1629.40 (112)
VOLUME 56295
TODAY'S LOW / HIGH(Rs.) 1626.70 1648.50
52 WK LOW / HIGH (Rs.)1616 2299.7

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
194085.40
183795.30
166510.90
131239.20
101857.60
     Sales
190052.20
180824.00
164410.60
128597.90
99854.10
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
813.10
509.40
407.10
306.80
158.40
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
3220.10
2461.90
1693.20
2334.50
1845.10
Less: Excise Duty
104934.50
102568.50
91511.70
72854.80
59426.70
Net Sales
89150.90
81226.80
74999.20
58384.40
42430.90
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-499.60
-334.50
-518.70
230.10
-95.00
Raw Material Consumed
18559.90
17080.00
16778.90
11089.20
7485.40
     Opening Raw Materials
2985.10
4695.70
1589.40
2545.30
2329.40
     Purchases Raw Materials
18495.00
14186.90
18960.50
8175.10
6964.20
     Closing Raw Materials
4737.60
2985.10
4695.70
1589.40
2545.30
     Other Direct Purchases / Brought in cost
1817.40
1182.50
924.70
1958.20
737.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2173.60
2271.20
2277.60
1477.90
1177.40
     Electricity & Power
2173.60
2271.20
2277.60
1477.90
1177.40
     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
7184.60
6473.50
5955.10
5231.20
4854.90
     Salaries, Wages & Bonus
6455.00
5798.30
5282.50
4665.70
4244.40
     Contributions to EPF & Pension Funds
204.30
185.70
192.90
184.60
226.00
     Workmen and Staff Welfare Expenses
444.20
416.30
396.00
294.90
277.80
     Other Employees Cost
81.10
73.20
83.70
86.00
106.70
Other Manufacturing Expenses
35779.50
32674.80
28968.80
19751.40
14118.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
1247.90
1073.60
936.80
679.50
417.00
     Packing Material Consumed
32624.80
29778.00
26393.40
17941.90
12903.30
     Other Mfg Exp
1906.80
1823.20
1638.60
1130.00
798.00
General and Administration Expenses
5741.00
5309.10
4688.20
4383.70
3315.80
     Rent , Rates & Taxes
5025.60
4397.40
3891.80
3480.30
2677.00
     Insurance
256.40
219.90
216.00
232.80
222.70
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
422.10
649.30
535.70
637.90
393.30
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
36.90
42.50
44.70
32.70
22.80
Selling and Distribution Expenses
9074.60
8449.10
8844.50
7434.20
6064.40
     Advertisement & Sales Promotion
3835.20
3401.70
3089.30
2760.60
2109.50
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
4210.70
4000.50
4148.70
3024.60
2309.80
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1028.70
1046.90
1606.50
1649.00
1645.10
Miscellaneous Expenses
2729.20
2341.70
1842.50
1820.50
1699.10
     Bad debts /advances written off
NA
0.60
NA
30.10
2.80
     Provision for doubtful debts
111.00
163.20
99.90
234.00
144.50
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
2.80
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
2615.40
2177.90
1742.60
1556.40
1551.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
80742.80
74264.90
68836.90
51418.20
38620.30
Operating Profit (Excl OI)
8408.10
6961.90
6162.30
6966.20
3810.60
Other Income
359.00
737.40
494.30
297.90
502.50
     Interest Received
187.50
453.50
334.10
152.80
46.20
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.40
3.70
13.50
0.80
0.40
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
78.00
30.10
69.60
358.50
     Foreign Exchange Gains
NA
15.70
32.80
35.20
35.60
     Others
171.10
186.50
83.80
39.50
61.80
Operating Profit
8767.10
7699.30
6656.60
7264.10
4313.10
Interest
128.60
68.90
46.40
147.80
226.70
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
7.80
1.90
2.10
1.40
2.30
     Other Interest
120.80
67.00
44.30
146.40
224.40
PBDT
8638.50
7630.40
6610.20
7116.30
4086.40
Depreciation
2329.80
2119.00
2105.90
2171.90
2320.10
Profit Before Taxation & Exceptional Items
6308.70
5511.40
4504.30
4944.40
1766.30
Exceptional Income / Expenses
-257.60
NA
-331.20
NA
-72.20
Profit Before Tax
6051.10
5511.40
4173.10
4944.40
1694.10
Provision for Tax
1627.00
1402.80
1126.30
1283.60
555.80
     Current Income Tax
1773.10
1487.90
1203.50
1320.30
677.90
     Deferred Tax
-146.10
-85.10
-77.20
-36.70
-122.10
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4424.10
4108.60
3046.80
3660.80
1138.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.20
-8.30
-7.00
-6.20
-6.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4416.90
4100.30
3039.80
3654.60
1132.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
28473.00
26343.50
26050.80
22526.40
22021.10
Appropriations
32889.90
30443.80
29090.60
26181.00
23153.30
     General Reserves
5.00
5.00
5.00
4.00
114.90
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
2620.40
1965.80
2742.10
126.20
512.00
Equity Dividend %
1000.00
1000.00
750.00
1050.00
50.00
Earnings Per Share
16.71
15.51
11.50
13.82
4.28
Adjusted EPS
16.71
15.51
11.50
13.82
4.28