United Spirits Ltd. - Research Center
532432 UNITDSPR Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10,373.70 | 9,381.70 | 7,889.20 | 9,090.90 | 8,980.60 |
| Expenses | |||||
| Material consumed | 6,087.90 | 5,305.20 | 4,477.90 | 5,036.10 | 4,613.30 |
| Manufacturing expenses | 16.60 | 15.90 | 18.00 | 21.20 | 22.70 |
| Personnel expenses | 607.10 | 633.50 | 540.40 | 514.30 | 675.30 |
| Selling expenses | 919.90 | 689.20 | 571.60 | 715.30 | 858.70 |
| Adminstrative expenses | 1,323.50 | 1,227.20 | 1,293.60 | 1,297.90 | 1,523.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8,955.00 | 7,871.00 | 6,901.50 | 7,584.80 | 7,693.20 |
| Operating profit | 1,418.70 | 1,510.70 | 987.70 | 1,506.10 | 1,287.40 |
| Other recurring income | 74.20 | 41.50 | 47.80 | 45.50 | 95.20 |
| Adjusted PBDIT | 1,492.90 | 1,552.20 | 1,035.50 | 1,551.60 | 1,382.60 |
| Financial expenses | 103.90 | 64.90 | 165.80 | 190.70 | 220.00 |
| Depreciation | 270.60 | 254.20 | 249.30 | 227.50 | 144.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,118.40 | 1,233.10 | 620.40 | 1,133.40 | 1,018.10 |
| Tax charges | 237.60 | 254.20 | 158.70 | 430.00 | 332.80 |
| Adjusted PAT | 880.80 | 978.90 | 461.70 | 703.40 | 685.30 |
| Non recurring items | 170.40 | -196.80 | -145.70 | -26.10 | -25.70 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,051.20 | 782.10 | 316.00 | 677.30 | 659.60 |
| Earnigs before appropriation | -51.00 | -1,064.20 | -1,846.30 | -2,162.30 | -2,839.60 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -51.00 | -1,064.20 | -1,846.30 | -2,162.30 | -2,839.60 |
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