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Balance Sheet	Markets > Corporate Information > Balance Sheet


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	0.91	95,879.39	64.74	20.36	2

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	145.00	145.00	145.00	145.50	145.30	145.30
Reserves Total	7734.00	6818.00	5799.00	4746.80	3981.50	3664.40
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	7879.00	6963.00	5944.00	4892.30	4126.80	3809.70
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	480.00	240.00	183.00	605.40	713.40	2269.50
Total Debt	480.00	240.00	183.00	605.40	713.40	2269.50
Other Liabilities	16.00	15.00	12.00	14.90	7.50	7.00
Total Liabilities	8375.00	7218.00	6139.00	5512.60	4847.70	6086.20
APPLICATION OF FUNDS :
Gross Block	2661.00	2427.00	2288.00	2516.60	2009.30	1930.60
Less : Accumulated Depreciation	1255.00	1182.00	1081.00	1030.00	708.50	595.90
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1406.00	1245.00	1207.00	1486.60	1300.80	1334.70
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	72.00	37.00	83.00	95.70	86.50	118.70
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	1107.00	823.00	462.00	439.00	202.10	252.60
Current Assets, Loans & Advances
Inventories	2305.00	2063.00	2230.00	2164.30	1981.00	1836.10
Sundry Debtors	3288.00	2763.00	2383.00	2302.10	2160.10	2283.50
Cash and Bank Balance	1773.00	1209.00	849.00	32.80	55.30	34.50
Loans and Advances	578.00	384.00	504.00	468.40	602.80	627.80
Total Current Assets	7944.00	6419.00	5966.00	4967.60	4799.20	4781.90
Less : Current Liabilities and Provisions
Current Liabilities	3612.00	2833.00	2777.00	2533.80	2433.10	1743.20
Provisions	731.00	691.00	655.00	676.30	860.40	725.10
Total Current Liabilities & Provisions	4343.00	3524.00	3432.00	3210.10	3293.50	2468.30
Net Current Assets	3601.00	2895.00	2534.00	1757.50	1505.70	2313.60
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	306.00	252.00	199.00	176.20	234.00	255.10
Deferred Tax Liability	151.00	75.00	42.00	33.40	62.90	96.10
Net Deferred Tax	155.00	177.00	157.00	142.80	171.10	159.00
Other Assets	2034.00	2041.00	1696.00	1591.00	1581.50	1907.60
Total Assets	8375.00	7218.00	6139.00	5512.60	4847.70	6086.20
Contingent Liabilities	771.00	909.00	919.00	1405.40	1529.00	1445.80

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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