United Breweries Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Dec-2022	Sep-2022	Jun-2022	Mar-2022	Dec-2021
Gross Sales	3700.49	3673.51	5196.08	3664.71	3511.85
Excise Duty	2087.47	1991.20	2757.37	1955.54	1929.06
Net Sales	1613.02	1682.31	2438.71	1709.17	1582.79
Other Operating Income	--	--	--	--	--
Other Income	13.05	14.16	10.43	13.05	6.13
Total Income	1626.07	1696.47	2449.14	1722.22	1588.92
Total Expenditure	1569.10	1462.89	2172.57	1447.70	1408.62
PBIDT	56.97	233.58	276.57	274.52	180.30
Interest	1.60	0.99	0.83	2.50	3.69
PBDT	55.37	232.59	275.74	272.02	176.61
Depreciation	50.23	52.04	57.60	53.24	53.03
Minority Interest Before NP	--	--	--	--	--
Tax	18.10	43.53	57.82	51.81	34.20
Deferred Tax	(11.15)	2.90	(2.18)	3.19	(1.64)
Reported Profit After Tax	(1.81)	134.12	162.50	163.78	91.02
Minority Interest After NP	0.16	0.07	0.41	0.38	0.23
Net Profit after Minority Interest	(1.97)	134.05	162.09	163.40	90.79
Extra-ordinary Items	(33.12)	--	--	--	--
Adjusted Profit After Extra-ordinary item	31.15	134.05	162.09	163.40	90.79
EPS (Unit Curr.)	(0.07)	5.07	6.13	6.18	3.43
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	26.44	26.44	26.44	26.44	26.44
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	3.53	13.88	11.34	16.06	11.39
PBDTM(%)	3.43	13.83	11.31	15.91	11.16
PATM(%)	(0.11)	7.97	6.66	9.58	5.75