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NINE MONTHS RESULTS

United Spirits Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations8025.907879.906946.605664.807097.10
Total Income From Operations8025.907879.906946.605664.807097.10
      
EXPENDITURE     
Consumption of Raw Materials3895.704580.203671.403015.403488.20
Purchase of Traded Goods520.20387.30404.90230.80249.80
Increase/Decrease in Stocks121.00-258.00-204.40-24.80131.00
Employees Cost408.80485.20497.80416.30410.80
Depreciation193.10202.20187.10182.30159.70
Admin. And Selling Expenses714.80575.50558.00469.90595.30
Other Expenses1018.801029.00934.90981.30987.30
Total Expenses6872.407001.406049.705271.206022.10
      
P/L Before Other Inc. , Int., Excpt. Items & Tax1153.50878.50896.90393.601075.00
Other Income105.8057.3015.7041.7041.40
P/L Before Interest, Excpt. Items & Tax1259.30935.80912.60435.301116.40
Interest46.9067.9052.20138.30142.70
P/L Before Exceptional Items & Tax1212.40867.90860.40297.00973.70
Exceptional Items13.60182.10-35.90-75.000.00
P/L Before Tax1226.001050.00824.50222.00973.70
Tax298.40202.30190.9079.00292.90
P/L After Tax from Ordinary Activities927.60847.70633.60143.00680.80
Net Profit/Loss For the Period927.60847.70633.60143.00680.80
      
Equity Share Capital145.50145.50145.30145.30145.30
EPS Before Extra Ordinary *     
Basic EPS (Rs.)12.7511.658.721.969.37
Diluted EPS (Rs.)12.7511.658.721.969.37
EPS After Extra Ordinary *     
Basic EPS (Rs.) 12.7511.658.721.969.37
Diluted EPS (Rs.) 12.7511.658.721.969.37
      
PBITOE Margin (%)14.3711.1412.916.9415.14
PBTE Margin (%)15.1011.0112.385.2413.71
PBT Margin (%)15.2713.3211.863.9113.71
PAT Margin (%)11.5510.759.122.529.59
ParticularsDec 23
Net Sales/Income from operations8025.90
Total Income From Operations8025.90
  
EXPENDITURE 
Consumption of Raw Materials3895.70
Purchase of Traded Goods520.20
Increase/Decrease in Stocks121.00
Employees Cost408.80
Depreciation193.10
Admin. And Selling Expenses714.80
Other Expenses1018.80
Total Expenses6872.40
P/L Before Other Inc. , Int., Excpt. Items & Tax1153.50
Other Income105.80
P/L Before Interest, Excpt. Items & Tax1259.30
Interest46.90
P/L Before Exceptional Items & Tax1212.40
Exceptional Items13.60
P/L Before Tax1226.00
Tax298.40
P/L After Tax from Ordinary Activities927.60
Net Profit/Loss For the Period927.60
Equity Share Capital145.50
EPS Before Extra Ordinary * 
Basic EPS (Rs.)12.75
Diluted EPS (Rs.)12.75
EPS After Extra Ordinary * 
Basic EPS (Rs.) 12.75
Diluted EPS (Rs.) 12.75
PBITOE Margin (%)14.37
PBTE Margin (%)15.10
PBT Margin (%)15.27
PAT Margin (%)11.55