Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
18,379.00
16,651.00
13,123.00
10,185.00
14,651.00
14,139.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
10,256.00
9,151.00
7,285.00
5,942.00
8,141.00
7,664.00
Net Sales
8,122.00
7,499.00
5,838.00
4,243.00
6,509.00
6,475.00
Expenditure (Ex Depriciation)
Stock Adjustments
-33.00
-51.00
23.00
-9.00
-9.00
-74.00
Raw Materials Consumed
4,685.00
4,317.00
2,903.00
2,038.00
3,161.00
3,082.00
Power & Fuel Cost
227.00
227.00
147.00
117.00
178.00
189.00
Employee Cost
647.00
595.00
523.00
485.00
504.00
448.00
Operating Expenses
289.00
257.00
180.00
121.00
205.00
202.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
844.00
884.00
743.00
606.00
984.00
969.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
234.00
184.00
182.00
169.00
229.00
174.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,426.00
6,883.00
5,141.00
3,862.00
5,633.00
5,337.00
Operating Profit (PBDIT) excl Other Income
696.00
616.00
696.00
381.00
875.00
1,138.00
Other Income
73.00
49.00
29.00
50.00
9.00
32.00
Operating Profit (PBDIT)
769.00
665.00
726.00
431.00
885.00
1,170.00
Interest
6.00
4.00
14.00
22.00
31.00
31.00
Profit before Depriciation and Tax
763.00
661.00
711.00
408.00
854.00
1,139.00
Depreciation
211.00
210.00
217.00
232.00
285.00
259.00
Profit Before Taxation & Exceptional Items
551.00
450.00
494.00
176.00
568.00
879.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
551.00
417.00
494.00
169.00
568.00
879.00
Provision for Tax
140.00
112.00
128.00
55.00
140.00
316.00
Profit After Tax
410.00
304.00
366.00
113.00
428.00
563.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,634.00
2,605.00
2,252.00
2,202.00
1,908.00
1,473.00
Profit Available for appropriations
3,044.00
2,909.00
2,618.00
2,315.00
2,336.00
2,036.00
Appropriations
3,044.00
2,909.00
2,618.00
2,315.00
2,336.00
2,036.00
Equity Dividend (%)
1,000.00%
750.00%
1,050.00%
50.00%
250.00%
250.00%
Earnings Per Share
15.51
11.50
13.82
4.28
16.18
21.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 8.30% vs 28.46% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 12.98% vs -11.54% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 48.49% vs -68.61% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 34.85% vs -16.77% in Mar 2023
Compare Profit and Loss Results of United Breweries
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
18,379.00
26,018.00
-7,639.00
-29.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
10,256.00
14,697.00
-4,441.00
-30.22%
Net Sales
8,122.00
11,321.00
-3,199.00
-28.26%
Expenditure (Ex Depriciation)
Stock Adjustments
-33.00
119.00
-152.00
-127.73%
Raw Materials Consumed
4,685.00
5,929.00
-1,244.00
-20.98%
Power & Fuel Cost
227.00
18.00
209.00
1,161.11%
Employee Cost
647.00
547.00
100.00
18.28%
Operating Expenses
289.00
492.00
-203.00
-41.26%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
844.00
1,463.00
-619.00
-42.31%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
234.00
103.00
131.00
127.18%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,426.00
9,320.00
-1,894.00
-20.32%
Operating Profit (PBDIT) excl Other Income
696.00
2,001.00
-1,305.00
-65.22%
Other Income
73.00
225.00
-152.00
-67.56%
Operating Profit (PBDIT)
769.00
2,226.00
-1,457.00
-65.45%
Interest
6.00
76.00
-70.00
-92.11%
Profit before Depriciation and Tax
763.00
2,150.00
-1,387.00
-64.51%
Depreciation
211.00
275.00
-64.00
-23.27%
Profit Before Taxation & Exceptional Items
551.00
1,875.00
-1,324.00
-70.61%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
551.00
1,857.00
-1,306.00
-70.33%
Provision for Tax
140.00
449.00
-309.00
-68.82%
Profit After Tax
410.00
1,409.00
-999.00
-70.90%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
2,634.00
-308.00
2,942.00
955.19%
Profit Available for appropriations
3,044.00
1,100.00
1,944.00
176.73%
Appropriations
3,044.00
1,100.00
1,944.00
176.73%
Equity Dividend (%)
1000%
450%
550.00
Earnings Per Share
15.51
19.84
-4.33
-21.82%
Profit And Loss - Net Sales
Net Sales 8,122.68 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 8.30% vs 28.46% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 696.19 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 12.98% vs -11.54% in Mar 2023
Profit And Loss - Interest
Interest 6.89 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 48.49% vs -68.61% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 410.86 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 34.85% vs -16.77% in Mar 2023
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