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11/6/24, 5:09 PM United Spirits | Standalone Profit & Loss account > Breweries & Distilleries > Standalone

andalone Profit & Loss account of United Spirit…

This data can be easily copy pasted into a Microsoft Excel sheet PRINT
United Spirits Previous Years �
Standalone Profit & Loss account ------------------- in Rs. Cr. -------------------
Mar '24 Mar '23 Mar '22 Mar '21 Mar '20

12 mths 12 mths 12 mths 12 mths 12 mths

Income
Sales Turnover 25,389.00 27,577.50 30,731.10 27,176.40 28,589.20
Excise Duty 14,697.00 17,203.80 21,349.40 19,287.20 19,498.30
Net Sales 10,692.00 10,373.70 9,381.70 7,889.20 9,090.90
Other Income 316.00 244.60 -155.30 -97.90 19.40
Stock Adjustments -119.00 129.40 86.10 -130.20 -107.40
Total Income 10,889.00 10,747.70 9,312.50 7,661.10 9,002.90
Expenditure
Raw Materials 5,945.00 6,217.30 5,391.30 4,347.70 4,928.70
Power & Fuel Cost 18.00 16.60 15.90 18.00 21.20
Employee Cost 543.00 607.10 633.50 540.40 514.30
Selling and Admin Expenses 1,041.00 919.90 689.20 571.60 715.30
Miscellaneous Expenses 1,318.00 1,323.50 1,227.20 1,293.60 1,297.90
Total Expenses 8,865.00 9,084.40 7,957.10 6,771.30 7,477.40
Mar '24 Mar '23 Mar '22 Mar '21 Mar '20

12 mths 12 mths 12 mths 12 mths 12 mths

Operating Profit 1,708.00 1,418.70 1,510.70 987.70 1,506.10


PBDIT 2,024.00 1,663.30 1,355.40 889.80 1,525.50
Interest 76.00 103.90 64.90 165.80 190.70
PBDT 1,948.00 1,559.40 1,290.50 724.00 1,334.80
Depreciation 264.00 270.60 254.20 249.30 227.50
Profit Before Tax 1,684.00 1,288.80 1,036.30 474.70 1,107.30
PBT (Post Extra-ord Items) 1,684.00 1,288.80 1,036.30 474.70 1,107.30
Tax 374.00 237.60 254.20 158.70 430.00
Reported Net Profit 1,312.00 1,051.70 769.80 310.30 704.70
Total Value Addition 2,920.00 2,867.10 2,565.80 2,423.60 2,548.70
Equity Dividend 291.00 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 7,273.51 7,273.51 7,266.39 7,266.39 7,266.39
Earning Per Share (Rs) 18.04 14.46 10.59 4.27 9.70
Equity Dividend (%) 450.00 0.00 0.00 0.00 0.00
Book Value (Rs) 95.73 81.73 67.46 56.79 52.43

Source : Dion Global Solutions Limited

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