UNITED SPIRITS
|
UNITED SPIRITS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹31,062 Cr | ₹27,419 Cr | ₹28,824 Cr | ₹28,873 Cr | ₹26,556 Cr |
Sales | ₹30,626 Cr | ₹27,079 Cr | ₹28,408 Cr | ₹28,324 Cr | ₹26,040 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹436 Cr | ₹339 Cr | ₹416 Cr | ₹548 Cr | ₹516 Cr |
Less: Excise Duty | ₹21,349 Cr | ₹19,287 Cr | ₹19,498 Cr | ₹19,532 Cr | ₹17,965 Cr |
Net Sales | ₹9,712 Cr | ₹8,131 Cr | ₹9,325 Cr | ₹9,341 Cr | ₹8,591 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-83 Cr | ₹133 Cr | ₹98 Cr | ₹66 Cr | ₹-14 Cr |
Raw Material Consumed | ₹3,520 Cr | ₹2,813 Cr | ₹3,435 Cr | ₹2,940 Cr | ₹2,679 Cr |
Opening Raw Materials | ₹327 Cr | ₹148 Cr | ₹107 Cr | ₹115 Cr | ₹171 Cr |
Purchases Raw Materials | ₹2,909 Cr | ₹2,642 Cr | ₹3,186 Cr | ₹2,649 Cr | ₹2,394 Cr |
Closing Raw Materials | ₹293 Cr | ₹327 Cr | ₹148 Cr | ₹107 Cr | ₹115 Cr |
Other Direct Purchases / Brought in cost | ₹577 Cr | ₹349 Cr | ₹291 Cr | ₹283 Cr | ₹229 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹18 Cr | ₹20 Cr | ₹25 Cr | ₹25 Cr | ₹28 Cr |
Electricity & Power | ₹18 Cr | ₹20 Cr | ₹25 Cr | ₹25 Cr | ₹28 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹653 Cr | ₹556 Cr | ₹530 Cr | ₹690 Cr | ₹681 Cr |
Salaries, Wages & Bonus | ₹558 Cr | ₹477 Cr | ₹449 Cr | ₹595 Cr | ₹588 Cr |
Contributions to EPF & Pension Funds | ₹11 Cr | ₹13 Cr | ₹15 Cr | ₹17 Cr | ₹19 Cr |
Workmen and Staff Welfare Expenses | ₹35 Cr | ₹37 Cr | ₹33 Cr | ₹37 Cr | ₹38 Cr |
Other Employees Cost | ₹49 Cr | ₹30 Cr | ₹33 Cr | ₹41 Cr | ₹36 Cr |
Other Manufacturing Expenses | ₹2,123 Cr | ₹1,789 Cr | ₹1,879 Cr | ₹2,002 Cr | ₹1,933 Cr |
Sub-contracted / Out sourced services | ₹109 Cr | ₹112 Cr | ₹124 Cr | ₹83 Cr | ₹80 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹79 Cr | ₹84 Cr | ₹71 Cr | ₹87 Cr | ₹64 Cr |
Packing Material Consumed | ₹1,855 Cr | ₹1,510 Cr | ₹1,495 Cr | ₹1,597 Cr | ₹1,589 Cr |
Other Mfg Exp | ₹80 Cr | ₹83 Cr | ₹189 Cr | ₹235 Cr | ₹199 Cr |
General and Administration Expenses | ₹702 Cr | ₹768 Cr | ₹738 Cr | ₹793 Cr | ₹742 Cr |
Rent , Rates & Taxes | ₹298 Cr | ₹386 Cr | ₹393 Cr | ₹457 Cr | ₹424 Cr |
Insurance | ₹21 Cr | ₹20 Cr | ₹18 Cr | ₹18 Cr | ₹20 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹242 Cr | ₹209 Cr | ₹143 Cr | ₹136 Cr | ₹178 Cr |
Traveling and conveyance | ₹35 Cr | ₹26 Cr | ₹50 Cr | ₹54 Cr | ₹46 Cr |
Other Administration | ₹142 Cr | ₹153 Cr | ₹184 Cr | ₹182 Cr | ₹120 Cr |
Selling and Distribution Expenses | ₹1,112 Cr | ₹912 Cr | ₹1,073 Cr | ₹1,249 Cr | ₹1,156 Cr |
Advertisement & Sales Promotion | ₹695 Cr | ₹575 Cr | ₹717 Cr | ₹859 Cr | ₹792 Cr |
Sales Commissions & Incentives | ₹14 Cr | ₹8.70 Cr | - | - | - |
Freight and Forwarding | ₹276 Cr | ₹225 Cr | ₹254 Cr | ₹251 Cr | ₹228 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹127 Cr | ₹103 Cr | ₹102 Cr | ₹140 Cr | ₹137 Cr |
Miscellaneous Expenses | ₹72 Cr | ₹88 Cr | ₹32 Cr | ₹182 Cr | ₹179 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹16 Cr | ₹57 Cr | - | ₹154 Cr | ₹153 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹57 Cr | ₹31 Cr | ₹32 Cr | ₹28 Cr | ₹26 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹8,117 Cr | ₹7,079 Cr | ₹7,810 Cr | ₹7,947 Cr | ₹7,383 Cr |
Operating Profit (Excl OI) | ₹1,595 Cr | ₹1,053 Cr | ₹1,516 Cr | ₹1,394 Cr | ₹1,207 Cr |
Other Income | ₹48 Cr | ₹40 Cr | ₹79 Cr | ₹69 Cr | ₹219 Cr |
Interest Received | ₹6.10 Cr | ₹11 Cr | ₹6.20 Cr | ₹6.40 Cr | ₹4.20 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹12 Cr | ₹17 Cr | ₹5.20 Cr | ₹37 Cr | ₹111 Cr |
Profits on sale of Investments | ₹0.60 Cr | - | - | - | ₹51 Cr |
Provision Written Back | ₹26 Cr | ₹8.60 Cr | ₹65 Cr | ₹13 Cr | ₹52 Cr |
Foreign Exchange Gains | ₹0.40 Cr | ₹0.80 Cr | ₹0.80 Cr | ₹5.40 Cr | ₹1.40 Cr |
Others | ₹2.70 Cr | ₹2.30 Cr | ₹1.90 Cr | ₹7.90 Cr | ₹0.10 Cr |
Operating Profit | ₹1,644 Cr | ₹1,092 Cr | ₹1,594 Cr | ₹1,463 Cr | ₹1,426 Cr |
Interest | ₹88 Cr | ₹188 Cr | ₹212 Cr | ₹237 Cr | ₹278 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹38 Cr | ₹112 Cr | ₹174 Cr | ₹225 Cr | ₹262 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹50 Cr | ₹76 Cr | ₹38 Cr | ₹13 Cr | ₹16 Cr |
PBDT | ₹1,556 Cr | ₹905 Cr | ₹1,382 Cr | ₹1,226 Cr | ₹1,149 Cr |
Depreciation | ₹304 Cr | ₹299 Cr | ₹285 Cr | ₹215 Cr | ₹192 Cr |
Profit Before Taxation & Exceptional Items | ₹1,252 Cr | ₹606 Cr | ₹1,097 Cr | ₹1,011 Cr | ₹956 Cr |
Exceptional Income / Expenses | ₹-165 Cr | ₹-64 Cr | ₹67 Cr | ₹2.60 Cr | ₹-45 Cr |
Profit Before Tax | ₹1,087 Cr | ₹540 Cr | ₹1,160 Cr | ₹1,012 Cr | ₹912 Cr |
Provision for Tax | ₹276 Cr | ₹178 Cr | ₹540 Cr | ₹328 Cr | ₹260 Cr |
Current Income Tax | ₹259 Cr | ₹176 Cr | ₹306 Cr | ₹447 Cr | ₹253 Cr |
Deferred Tax | ₹41 Cr | ₹4.60 Cr | ₹137 Cr | ₹-107 Cr | ₹17 Cr |
Other taxes | ₹-25 Cr | ₹-3.10 Cr | ₹96 Cr | ₹-12 Cr | ₹-10 Cr |
Profit After Tax | ₹811 Cr | ₹362 Cr | ₹621 Cr | ₹684 Cr | ₹652 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹18 Cr | ₹22 Cr | ₹38 Cr | ₹17 Cr | ₹-18 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹829 Cr | ₹384 Cr | ₹659 Cr | ₹700 Cr | ₹634 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-2,195 Cr | ₹-2,584 Cr | ₹-3,216 Cr | ₹-3,917 Cr | ₹-4,525 Cr |
Appropriations | ₹-1,367 Cr | ₹-2,200 Cr | ₹-2,557 Cr | ₹-3,217 Cr | ₹-3,891 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-12 Cr | ₹-5.00 Cr | ₹27 Cr | ₹-0.90 Cr | ₹-11 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹11.41 | ₹5.28 | ₹9.07 | ₹9.64 | ₹43.62 |
Adjusted EPS | ₹11.41 | ₹5.28 | ₹9.07 | ₹9.64 | ₹8.72 |
Compare Income Statement of peers of UNITED SPIRITS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
UNITED SPIRITS | ₹85,120.3 Cr | 3.5% | -3.4% | 47.3% | Stock Analytics | |
UNITED BREWERIES | ₹49,171.4 Cr | 1.8% | -0.1% | 20.4% | Stock Analytics | |
RADICO KHAITAN | ₹23,022.4 Cr | 3% | 3% | 38.3% | Stock Analytics | |
SULA VINEYARDS | ₹4,738.2 Cr | NA | NA | NA | Stock Analytics | |
TILAKNAGAR INDUSTRIES | ₹4,460.7 Cr | 4.1% | -13.4% | 89.6% | Stock Analytics | |
SOM DISTILLERIES BREWERIES & WINERIES | ₹2,527.1 Cr | 13.2% | 7.2% | 107.2% | Stock Analytics |
UNITED SPIRITS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
UNITED SPIRITS | 3.5% |
-3.4% |
47.3% |
SENSEX | 0.5% |
1.4% |
23.5% |
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