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United Breweries Ltd. - Research Center
532478 UBL Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 26.44 26.44 26.44 26.44 26.44
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 3,934.82 3,905.57 3,553.18 3,491.53 3,155.45
Loan funds
Secured loans - - 250.17 169.05 81.43
Unsecured loans - - - - -
Total 3,961.26 3,932.01 3,829.79 3,687.02 3,263.32
Uses of funds
Fixed assets
Gross block 4,961.64 4,823.98 4,667.06 4,410.25 3,987.33
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3,118.52 2,919.22 2,725.02 2,509.50 2,235.14
Net block 1,843.12 1,904.76 1,942.04 1,900.75 1,752.19
Capital work-in-progress 77.08 109.89 127.99 199.12 189.92
Investments 15.70 16.00 13.71 25.68 25.68
Net current assets
Current assets, loans & advances 4,335.33 3,910.06 3,760.79 3,418.21 3,410.81
Less : current liabilities & provisions 2,309.97 2,008.70 2,014.74 1,856.74 2,115.28
Total net current assets 2,025.36 1,901.36 1,746.05 1,561.47 1,295.53
Miscellaneous expenses not written - - - - -
Total 3,961.26 3,932.01 3,829.79 3,687.02 3,263.32
Notes:
Book value of unquoted investments 13.08 13.22 10.71 25.68 25.68
Market value of quoted investments 2.62 2.78 3.00 - -
Contingent liabilities 1,728.44 1,385.86 1,070.24 1,254.58 1,233.78
Number of equity sharesoutstanding (Lacs) 2644.05 2644.05 2644.05 2644.05 2644.05
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