29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:46 PM
United Breweries Ltd.

BSE

  • 770.55 -7.75 (-1%)
  • Vol: 4256
  • BSE Code: 532478
  • PREV. CLOSE
    778.30
  • OPEN PRICE
    773.75
  • BID PRICE (QTY.)
    770.55(65)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 770.80 0.00 (0%)
  • Vol: 83197
  • NSE Code: UBL
  • PREV. CLOSE
    770.80
  • OPEN PRICE
    777.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    770.80(633)

United Breweries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
91691.60
82400.10
72631.20
65313.80
57998.50
     Sales
86500.60
77203.90
68160.20
62078.50
56177.10
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
70.90
68.30
50.40
37.80
35.70
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
5120.10
5127.90
4420.60
3197.50
1785.70
Less: Excise Duty
40933.50
35519.00
30334.60
26326.40
22405.70
Net Sales
50758.10
46881.10
42296.60
38987.40
35592.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-71.70
-156.70
-102.30
-205.90
-182.50
Raw Material Consumed
7673.40
7380.10
6707.40
6365.20
5785.80
     Opening Raw Materials
1305.60
1747.00
1717.60
1107.00
860.30
     Purchases Raw Materials
6968.20
6379.40
6400.80
6625.40
5609.50
     Closing Raw Materials
1318.00
1305.60
1747.00
1717.60
1107.00
     Other Direct Purchases / Brought in cost
717.60
559.30
336.00
350.40
423.00
     Other raw material cost
1435.20
1118.60
672.00
700.80
846.00
Power & Fuel Cost
1470.40
1476.10
1507.60
1597.30
1460.60
     Electricity & Power
1470.40
1476.10
1507.60
1597.30
1460.60
     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
3403.50
3009.70
2628.20
2441.80
1885.50
     Salaries, Wages & Bonus
2937.10
2450.30
2229.50
2121.80
1651.70
     Contributions to EPF & Pension Funds
149.20
143.40
129.90
106.20
93.60
     Workmen and Staff Welfare Expenses
184.50
148.60
135.40
148.00
105.90
     Other Employees Cost
132.70
267.40
133.40
65.80
34.30
Other Manufacturing Expenses
13890.50
13007.80
11765.40
11309.90
11385.80
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
621.00
437.30
360.10
313.40
477.80
     Packing Material Consumed
12326.10
11713.80
10715.40
10282.00
10559.20
     Other Mfg Exp
943.40
856.70
689.90
714.50
348.80
General and Administration Expenses
1252.50
932.50
793.30
737.00
552.40
     Rent , Rates & Taxes
1148.90
859.10
722.70
669.10
504.80
     Insurance
83.70
56.00
54.00
51.20
35.40
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
19.90
17.40
16.60
16.70
12.20
Selling and Distribution Expenses
13978.00
13686.40
11655.70
10676.80
9344.50
     Advertisement & Sales Promotion
8503.70
7750.00
6748.80
6149.50
5391.10
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
3002.60
3327.30
2452.40
2242.30
1948.80
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2471.70
2609.10
2454.50
2285.00
2004.60
Miscellaneous Expenses
1920.50
1328.00
1368.20
1296.30
1239.70
     Bad debts /advances written off
62.30
8.30
3.20
NA
NA
     Provision for doubtful debts
291.40
61.90
42.80
210.90
204.80
     Losson disposal of fixed assets(net)
43.80
4.10
NA
6.80
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1523.00
1253.70
1322.20
1078.60
1034.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
43517.10
40663.90
36323.50
34218.40
31471.80
Operating Profit (Excl OI)
7241.00
6217.20
5973.10
4769.00
4121.00
Other Income
451.20
376.50
151.80
391.80
730.30
     Interest Received
23.90
77.60
16.90
119.70
330.40
     Dividend Received
NA
NA
NA
0.40
1.90
     Profit on sale of Fixed Assets
NA
NA
1.10
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
0.10
     Provision Written Back
307.60
129.10
76.20
205.30
287.30
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
119.70
169.80
57.60
66.40
110.60
Operating Profit
7692.20
6593.70
6124.90
5160.80
4851.30
Interest
759.10
728.30
795.30
796.40
985.00
     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
4.50
10.30
16.40
26.50
48.00
     Other Interest
754.60
718.00
778.90
769.90
937.00
PBDT
6933.10
5865.40
5329.60
4364.40
3866.30
Depreciation
2436.30
2075.40
1978.20
1704.10
1488.90
Profit Before Taxation & Exceptional Items
4496.80
3790.00
3351.40
2660.30
2377.40
Exceptional Income / Expenses
NA
NA
NA
NA
-195.90
Profit Before Tax
4496.80
3790.00
3351.40
2660.30
2181.50
Provision for Tax
1542.30
1187.80
1087.30
934.30
913.80
     Current Income Tax
1578.80
1282.60
1037.60
702.90
607.90
     Deferred Tax
-36.50
-94.80
49.70
231.40
305.90
     Other taxes
-73.00
-189.60
99.40
462.80
611.80
Profit After Tax
2954.50
2602.20
2264.10
1726.00
1267.70
Extra items
NA
NA
NA
NA
NA
Minority Interest
-3.70
-3.80
-3.90
-4.90
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2950.80
2598.40
2260.20
1721.10
1267.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7254.00
6081.30
4355.00
4025.80
3152.90
Appropriations
10204.80
8679.70
6615.20
5746.90
4420.60
     General Reserves
299.60
267.20
228.40
173.10
150.90
     Proposed Equity Dividend
305.30
264.40
238.80
185.50
185.60
     Corporate dividend tax
62.40
58.70
44.50
35.40
34.10
     Other Appropriation
NA
72.50
NA
-332.60
NA
Equity Dividend %
115.00
100.00
90.00
70.00
70.00
Earnings Per Share
11.00
10.00
8.00
6.00
5.00
Adjusted EPS
11.00
10.00
8.00
6.00
5.00