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BSE Code : 532478 | NSE Symbol : UBL | ISIN : INE686F01025 | Industry : Alcoholic Beverages |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	18,372.24	16,642.88	13,117.41	10,183.40	14,646.46
Sale of Products	18,080.84	16,437.09	12,857.18	9,985.09	14,387.74
Sale of Services	5.50	1.23	27.75	14.26	9.98
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	285.90	204.56	232.48	184.05	248.74
Less: Excise Duty / GST	10,256.85	9,151.17	7,285.48	5,942.67	8,141.91
Revenue From Operations - Net	8,115.39	7,491.71	5,831.93	4,240.73	6,504.55
Other Income	72.93	49.27	29.66	50.20	9.11
Total Revenue	8,188.32	7,540.98	5,861.59	4,290.93	6,513.66
Changes in Inventories	-32.90	-51.40	22.89	-9.95	-9.55
Cost of Material Consumed	4,575.86	4,233.21	2,713.94	1,972.56	2,974.86
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	118.25	92.47	195.82	73.71	194.97
Employee Benefits	642.78	591.44	519.36	482.29	499.77
Total Other Expenses	2,116.48	2,011.73	1,685.00	1,342.62	1,970.10
Manufacturing / Operating Expenses	506.91	474.82	321.60	235.22	376.92
Administrative and Selling Expenses	1,375.61	1,353.05	1,181.61	937.83	1,363.55
Other Expenses	233.96	183.86	181.79	169.57	229.63
Finance Costs	6.89	4.64	14.78	22.67	31.12
Depreciation and Amortization	211.64	210.32	216.91	231.85	284.97
Total Expenses	7,639.00	7,092.41	5,368.70	4,115.75	5,946.24
Profit Before Exceptional Items and Tax	549.32	448.57	492.89	175.18	567.42
Exceptional Items Before Tax	0.00	-33.12	0.00	-7.22	0.00
Profit Before Extraordinary Items and Tax	549.32	415.45	492.89	167.96	567.42
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	549.32	415.45	492.89	167.96	567.42
Taxation	139.93	111.99	127.88	55.11	140.19
Current Tax	148.42	119.67	131.59	67.33	175.50
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-8.49	-7.68	-3.71	-12.22	-35.31
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	409.39	303.46	365.01	112.85	427.23
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	409.39	303.46	365.01	112.85	427.23
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	409.39	303.46	365.01	112.85	427.23
Earning Per Share - Basic	15.48	11.48	13.81	4.27	16.16
Earning Per Share - Diluted	15.48	11.48	13.81	4.27	16.16

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United Breweries Ltd

Profit and Loss