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Profit & Loss
United Breweries Ltd.
 
BSE Code 532478
ISIN Demat INE686F01025
Book Value (Rs) 164.10
NSE Code UBL
Dividend Yield (%) 0.60
Market Cap (Rs Mn) 442878.62
TTM PE(x) 120.91
TTM EPS(Rs) 13.85
Face Value(Rs.) 1  
Type
(Rs. in Million)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales194085.40  183795.30  166510.90  131239.20  101857.60  
     Sales190052.20  180824.00  164410.60  128597.90  99854.10  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income813.10  509.40  407.10  306.80  158.40  
     Revenue from property development          
     Other Operational Income3220.10  2461.90  1693.20  2334.50  1845.10  
Less: Excise Duty104934.50  102568.50  91511.70  72854.80  59426.70  
Net Sales89150.90  81226.80  74999.20  58384.40  42430.90  
EXPENDITURE :          
Increase/Decrease in Stock-499.60  -334.50  -518.70  230.10  -95.00  
Raw Material Consumed18559.90  17080.00  16778.90  11089.20  7485.40  
     Opening Raw Materials2985.10  4695.70  1589.40  2545.30  2329.40  
     Purchases Raw Materials18495.00  14186.90  18960.50  8175.10  6964.20  
     Closing Raw Materials4737.60  2985.10  4695.70  1589.40  2545.30  
     Other Direct Purchases / Brought in cost1817.40  1182.50  924.70  1958.20  737.10  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost2173.60  2271.20  2277.60  1477.90  1177.40  
     Electricity & Power2173.60  2271.20  2277.60  1477.90  1177.40  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost7184.60  6473.50  5955.10  5231.20  4854.90  
     Salaries, Wages & Bonus6455.00  5798.30  5282.50  4665.70  4244.40  
     Contributions to EPF & Pension Funds204.30  185.70  192.90  184.60  226.00  
     Workmen and Staff Welfare Expenses444.20  416.30  396.00  294.90  277.80  
     Other Employees Cost81.10  73.20  83.70  86.00  106.70  
Other Manufacturing Expenses35779.50  32674.80  28968.80  19751.40  14118.30  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance1247.90  1073.60  936.80  679.50  417.00  
     Packing Material Consumed32624.80  29778.00  26393.40  17941.90  12903.30  
     Other Mfg Exp1906.80  1823.20  1638.60  1130.00  798.00  
General and Administration Expenses5741.00  5309.10  4688.20  4383.70  3315.80  
     Rent , Rates & Taxes5025.60  4397.40  3891.80  3480.30  2677.00  
     Insurance256.40  219.90  216.00  232.80  222.70  
     Printing and stationery          
     Professional and legal fees422.10  649.30  535.70  637.90  393.30  
     Traveling and conveyance          
     Other Administration36.90  42.50  44.70  32.70  22.80  
Selling and Distribution Expenses9074.60  8449.10  8844.50  7434.20  6064.40  
     Advertisement & Sales Promotion3835.20  3401.70  3089.30  2760.60  2109.50  
     Sales Commissions & Incentives          
     Freight and Forwarding4210.70  4000.50  4148.70  3024.60  2309.80  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses1028.70  1046.90  1606.50  1649.00  1645.10  
Miscellaneous Expenses2729.20  2341.70  1842.50  1820.50  1699.10  
     Bad debts /advances written off  0.60    30.10  2.80  
     Provision for doubtful debts111.00  163.20  99.90  234.00  144.50  
     Losson disposal of fixed assets(net)          
     Losson foreign exchange fluctuations2.80          
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses2615.40  2177.90  1742.60  1556.40  1551.80  
Less: Expenses Capitalised          
Total Expenditure80742.80  74264.90  68836.90  51418.20  38620.30  
Operating Profit (Excl OI)8408.10  6961.90  6162.30  6966.20  3810.60  
Other Income359.00  737.40  494.30  297.90  502.50  
     Interest Received187.50  453.50  334.10  152.80  46.20  
     Dividend Received          
     Profit on sale of Fixed Assets0.40  3.70  13.50  0.80  0.40  
     Profits on sale of Investments          
     Provision Written Back  78.00  30.10  69.60  358.50  
     Foreign Exchange Gains  15.70  32.80  35.20  35.60  
     Others171.10  186.50  83.80  39.50  61.80  
Operating Profit8767.10  7699.30  6656.60  7264.10  4313.10  
Interest128.60  68.90  46.40  147.80  226.70  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc7.80  1.90  2.10  1.40  2.30  
     Other Interest120.80  67.00  44.30  146.40  224.40  
PBDT8638.50  7630.40  6610.20  7116.30  4086.40  
Depreciation2329.80  2119.00  2105.90  2171.90  2320.10  
Profit Before Taxation & Exceptional Items6308.70  5511.40  4504.30  4944.40  1766.30  
Exceptional Income / Expenses-257.60    -331.20    -72.20  
Profit Before Tax6051.10  5511.40  4173.10  4944.40  1694.10  
Provision for Tax1627.00  1402.80  1126.30  1283.60  555.80  
     Current Income Tax1773.10  1487.90  1203.50  1320.30  677.90  
     Deferred Tax-146.10  -85.10  -77.20  -36.70  -122.10  
     Other taxes0.00  0.00  0.00  0.00  0.00  
Profit After Tax4424.10  4108.60  3046.80  3660.80  1138.30  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest-7.20  -8.30  -7.00  -6.20  -6.10  
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit4416.90  4100.30  3039.80  3654.60  1132.20  
Adjustments to PAT          
Profit Balance B/F28473.00  26343.50  26050.80  22526.40  22021.10  
Appropriations32889.90  30443.80  29090.60  26181.00  23153.30  
     General Reserves5.00  5.00  5.00  4.00  114.90  
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation2620.40  1965.80  2742.10  126.20  512.00  
Equity Dividend %1000.00  1000.00  750.00  1050.00  50.00  
Earnings Per Share17.00  16.00  11.00  14.00  4.00  
Adjusted EPS17.00  16.00  11.00  14.00  4.00  
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