United Spirits Ltd. - Research Center

---

(Rs crore)

Profit loss account

	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05
Income
Operating income	4,081.49	3,148.87	2,750.13	2,025.58	1,158.74
Expenses
Material consumed	2,292.81	1,552.78	1,451.40	1,028.50	739.44
Manufacturing expenses	32.75	57.31	49.09	44.52	8.39
Personnel expenses	264.11	232.66	183.66	165.46	84.13
Selling expenses	600.02	502.67	464.16	382.17	163.35
Adminstrative expenses	248.38	191.80	162.17	182.85	93.76
Expenses capitalised	-	-	-	-	-
Cost of sales	3,438.06	2,537.22	2,310.49	1,803.50	1,089.06
Operating profit	643.43	611.65	439.64	222.08	69.68
Other recurring income	24.85	20.46	23.30	22.81	16.03
Adjusted PBDIT	668.28	632.11	462.94	244.89	85.71
Financial expenses	200.85	133.92	121.87	173.31	36.94
Depreciation	36.16	32.61	30.94	40.90	15.63
Other write offs	-	-	-	-	-
Adjusted PBT	431.27	465.58	310.14	30.69	33.15
Tax charges	162.50	173.69	127.61	1.05	5.94
Adjusted PAT	268.77	291.89	182.53	29.64	27.21
Non recurring items	14.23	9.61	9.68	6.43	-12.79
Other non cash adjustments	13.66	9.78	301.81	5.95	12.31
Reported net profit	296.66	311.28	494.02	42.02	26.73
Earnigs before appropriation	1,008.90	752.40	519.68	99.44	72.22
Equity dividend	21.58	15.03	24.07	18.90	10.34
Preference dividend	-	0.19	0.70	0.70	-
Dividend tax	3.67	2.59	3.79	2.75	1.45
Retained earnings	983.64	734.58	491.12	77.10	60.42

© Copyright 2009 Rediff.com India Limited. All rights reserved. DisclaimerTerms of ServicePrivacy PolicyFeedback