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United Spirits Ltd Financial Statements

Profit & Loss Statement of United Spirits Ltd

  • Tabular Data
  • Graph
  • Consolidated
  • Standalone
Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2018 Mar-2017
Revenue 8,131 9,325 8,591 8,818
yoy growth (%) (13) 8.55 (2.60) 3.80
Raw materials (4,456) (5,029) (4,341) (4,930)
As % of sales 54.80 53.90 50.50 55.90
Employee costs (556) (530) (681) (688)
As % of sales 6.84 5.68 7.93 7.80
Other costs (2,067) (2,194) (2,368) (2,210)
As % of sales 25.40 23.50 27.60 25.10
Operating profit 1,053 1,572 1,201 989
OPM 12.90 16.90 14 11.20
Depreciation (299) (285) (192) (189)
Interest expense (188) (212) (271) (375)
Other income 39.60 22 219 105
Profit before tax 606 1,097 956 531
Taxes (178) (540) (260) (70)
Tax rate (29) (49) (27) (13)
Minorities and other 21.50 38.30 (18) 7.10
Adj. profit 449 596 678 468
Exceptional items (64) 66.60 (45) (368)
Net profit 384 659 634 100
yoy growth (%) (42) 3.96 533 (28)
NPM 4.72 7.07 7.38 1.14

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