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 ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10,692.00 | 10,373.70 | 9,381.70 | 7,889.20 | 9,090.90 |
| Expenses | |||||
| Material consumed | 6,064.00 | 6,087.90 | 5,305.20 | 4,477.90 | 5,036.10 |
| Manufacturing expenses | 18.00 | 16.60 | 15.90 | 18.00 | 21.20 |
| Personnel expenses | 543.00 | 607.10 | 633.50 | 540.40 | 514.30 |
| Selling expenses | 1,041.00 | 919.90 | 689.20 | 571.60 | 715.30 |
| Adminstrative expenses | 1,318.00 | 1,323.50 | 1,227.20 | 1,293.60 | 1,297.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8,984.00 | 8,955.00 | 7,871.00 | 6,901.50 | 7,584.80 |
| Operating profit | 1,708.00 | 1,418.70 | 1,510.70 | 987.70 | 1,506.10 |
| Other recurring income | 335.00 | 74.20 | 41.50 | 47.80 | 45.50 |
| Adjusted PBDIT | 2,043.00 | 1,492.90 | 1,552.20 | 1,035.50 | 1,551.60 |
| Financial expenses | 76.00 | 103.90 | 64.90 | 165.80 | 190.70 |
| Depreciation | 264.00 | 270.60 | 254.20 | 249.30 | 227.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,703.00 | 1,118.40 | 1,233.10 | 620.40 | 1,133.40 |
| Tax charges | 374.00 | 237.60 | 254.20 | 158.70 | 430.00 |
| Adjusted PAT | 1,329.00 | 880.80 | 978.90 | 461.70 | 703.40 |
| Non recurring items | -19.00 | 170.40 | -196.80 | -145.70 | -26.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,310.00 | 1,051.20 | 782.10 | 316.00 | 677.30 |
| Earnigs before appropriation | 1,259.00 | -51.00 | -1,064.20 | -1,846.30 | -2,162.30 |
| Equity dividend | 291.00 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 968.00 | -51.00 | -1,064.20 | -1,846.30 | -2,162.30 |
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