SSPL Securities Private Limited

Profit and Loss


United Spirits Ltd	Industry: Breweries & Distilleries

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
532432	INE854D01024	108.3310776	UNITDSPR	0.9	96966.78	61.58	21.65	2

	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
INCOME :
Sales Turnover	26780.00	25389.00	27578.00	30773.10	27176.40	28589.20
Excise Duty	15207.00	14697.00	17204.00	21349.40	19287.20	19498.30
Net Sales	11573.00	10692.00	10374.00	9423.70	7889.20	9090.90
Other Income	426.00	366.00	454.00	56.40	64.60	147.90
Stock Adjustments	-90.00	-119.00	129.00	82.80	-130.20	-107.40
Total Income	11909.00	10939.00	10957.00	9562.90	7823.60	9131.40
EXPENDITURE :
Raw Materials	4179.00	3937.00	4361.00	3511.90	2828.40	3419.20
Power & Fuel Cost	19.00	18.00	16.00	18.00	18.00	21.20
Employee Cost	605.00	543.00	607.00	649.60	540.40	514.30
Other Manufacturing Expenses	2284.00	2152.00	2030.00	2061.00	1708.40	1681.50
Selling & Administrative Expenses	2125.00	1954.00	2017.00	1707.30	1581.80	1845.40
Miscellaneous Expenses	278.00	309.00	262.00	227.00	262.50	96.90
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	9490.00	8913.00	9293.00	8174.80	6939.50	7578.50
Operating Profit	2419.00	2026.00	1664.00	1388.10	884.10	1552.90
Interest	89.00	76.00	104.00	88.00	165.80	190.70
Gross Profit	2330.00	1950.00	1560.00	1300.10	718.30	1362.20
Depreciation	274.00	264.00	271.00	288.60	249.30	227.50
Profit Before Tax	2056.00	1686.00	1289.00	1011.50	469.00	1134.70
Tax	488.00	393.00	252.00	148.70	172.70	392.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	10.00	-19.00	-15.00	11.90	-14.00	38.00
Reported Net Profit	1558.00	1312.00	1052.00	850.90	310.30	704.70
Extraordinary Items	76.85	28.92	164.84	-116.94	-84.16	5.29
Adjusted Net Profit	1481.15	1283.08	887.16	967.84	394.46	699.41
Adjustment below Net Profit	-3.00	-2.00	-1.00	-106.80	5.70	-27.40
P & L Balance brought forward	968.00	-51.00	-1102.00	-1846.30	-2162.30	-2839.60
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	639.00	291.00	0.00	0.00	0.00	0.00
P & L Balance carried down	1884.00	968.00	-51.00	-1102.20	-1846.30	-2162.30
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	600.00	450.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	12.00	9.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	21.49	18.10	14.51	11.70	4.27	9.70
Earnings Per Share(Adj)-Unit Curr	21.49	18.10	14.51	11.70	4.27	9.70
Book Value-Unit Curr	108.68	96.04	81.99	67.25	56.80	52.44
Book Value(Adj)-Unit Curr	108.68	96.04	81.99	67.25	56.80	52.44