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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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Profit loss account
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Income
Operating income 5,831.93 4,240.73 6,504.55 6,472.43 5,617.03
Expenses
Material consumed 3,044.94 2,115.78 3,294.74 3,150.55 2,749.02
Manufacturing expenses 142.02 114.51 172.95 183.55 147.85
Personnel expenses 519.36 482.29 499.77 443.86 394.63
Selling expenses 276.06 210.95 367.28 349.11 310.86
Adminstrative expenses 1,154.63 937.70 1,295.41 1,207.60 1,113.57
Expenses capitalised - - - - -
Cost of sales 5,137.01 3,861.23 5,630.15 5,334.67 4,715.93
Operating profit 694.92 379.50 874.40 1,137.76 901.10
Other recurring income 29.66 50.20 9.11 31.70 12.98
Adjusted PBDIT 724.58 429.70 883.51 1,169.46 914.08
Financial expenses 14.78 22.67 31.12 31.20 47.65
Depreciation 216.91 231.85 284.97 259.78 259.60
Other write offs - - - - -
Adjusted PBT 492.89 175.18 567.42 878.48 606.83
Tax charges 127.88 55.11 140.19 315.70 212.84
Adjusted PAT 365.01 120.07 427.23 562.78 393.99
Non recurring items 0.60 7.68 -11.51 -7.40 -3.05
Other non cash adjustments - - - - -
Reported net profit 365.61 127.75 415.72 555.38 390.94
Earnigs before appropriation 2,619.21 2,330.99 2,325.60 2,029.86 1,550.43
Equity dividend 13.22 66.10 52.56 42.06 24.27
Preference dividend - - - - -
Dividend tax - - 13.54 10.82 6.14
Retained earnings 2,605.99 2,264.89 2,259.50 1,976.98 1,520.02

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