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05 Nov, EOD - Indian

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BSE Code : 532432 | NSE Symbol : UNITDSPR | ISIN : INE854D01024 | Industry : Alcoholic Beverages |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	25,389.00	27,578.00	30,773.10	27,176.40	28,589.20
Sale of Products	25,327.00	27,520.00	30,715.40	27,152.40	28,554.80
Sale of Services	0.00	0.00	0.00	0.00	0.00
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	62.00	58.00	57.70	24.00	34.40
Less: Excise Duty / GST	14,697.00	17,204.00	21,349.40	19,287.20	19,498.30
Revenue From Operations - Net	10,692.00	10,374.00	9,423.70	7,889.20	9,090.90
Other Income	335.00	74.00	46.60	47.80	45.50
Total Revenue	11,027.00	10,448.00	9,470.30	7,937.00	9,136.40
Changes in Inventories	119.00	-129.00	-82.80	130.20	107.40
Cost of Material Consumed	5,254.00	5,337.00	4,789.40	3,988.60	4,623.90
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	675.00	864.00	577.30	349.40	290.70
Employee Benefits	543.00	607.00	649.60	540.40	514.30
Total Other Expenses	2,393.00	2,276.00	1,992.70	1,892.90	2,048.50
Manufacturing / Operating Expenses	194.00	206.00	267.40	216.80	207.30
Administrative and Selling Expenses	2,098.00	2,017.00	1,664.10	1,581.80	1,845.40
Other Expenses	101.00	53.00	61.20	94.30	-4.20
Finance Costs	76.00	104.00	88.00	165.80	190.70
Depreciation and Amortization	264.00	271.00	288.60	249.30	227.50
Total Expenses	9,324.00	9,330.00	8,302.80	7,316.60	8,003.00
Profit Before Exceptional Items and Tax	1,703.00	1,118.00	1,167.50	620.40	1,133.40
Exceptional Items Before Tax	-17.00	171.00	-156.00	-151.40	1.30
Profit Before Extraordinary Items and Tax	1,686.00	1,289.00	1,011.50	469.00	1,134.70
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	1,686.00	1,289.00	1,011.50	469.00	1,134.70
Taxation	374.00	237.00	160.60	158.70	430.00
Current Tax	403.00	282.00	173.00	176.40	306.30
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-19.00	-15.00	11.90	-14.00	38.00
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-10.00	-30.00	-24.30	-3.70	85.70
Profit After Tax	1,312.00	1,052.00	850.90	310.30	704.70
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	1,312.00	1,052.00	850.90	310.30	704.70
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	1,312.00	1,052.00	850.90	310.30	704.70
Earning Per Share - Basic	18.04	14.46	11.70	4.27	9.70
Earning Per Share - Diluted	18.04	14.46	11.70	4.27	9.70

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United Spirits Ltd

Profit and Loss