Annual Report 2011 - 2012 - United Breweries Limited

Notes to Financial Statements (contd.)
(All amounts in Rs.lacs, unless otherwise stated)
Year ended
March 31, 2012 March 31, 2011
34. DETAILS OF CONSUMPTION AND PURCHASES
a) Purchase of traded goods (Beer)
Opening stock 46 199
Purchases during the year 4,230 6,008
Sales during the year 4,275 6,161
Closing stock 1 46
b) Consumption of materials
Malt 31,130 21,379
Brewing materials 16,468 15,117
Bottles 71,700 63,886
Packing materials 33,543 28,533
Other materials 7,536 4,344
Total 160,377 133,259
c) Value of imported and indigenous materials % Value in Rs. % Value in Rs.
Value of imported raw materials consumed 5% 2,663 6% 2,270
Value of indigenous raw materials consumed 95% 51,921 94% 38,255
Value of imported packing materials and stores and
spares consumed 1% 1,350 2% 1,705
Value of indigenous packing materials and stores and
spares consumed 99% 107,930 98% 93,448
Year ended
March 31, 2012 March 31, 2011
35. DIVIDEND REMITTED IN FOREIGN EXCHANGE
Dividend paid during the year 667 399
Number of non resident shareholders 5 3
Number of equity shares held by such non resident shareholders 111,801,394 110,945,914
Number of preference shares held by such non resident shareholders 7,407,000 24,690,000
Year to which dividend relates to (2010-11) (2009-10)
36. EARNINGS IN FOREIGN CURRENCY
Services - Royalty 149 199
37. EARNINGS PER SHARE
Profit after exceptional items and taxation as per statement of profit and loss 12,644 14,729
Less: Preference dividend (including dividend distribution tax thereon) 281 861
Net profit attributable to equity shareholders 12,363 13,868
Weighted average number of equity shares outstanding
264,405,149 263,695,571*
(Face value of Re.1 per share)
Earnings per share (Basic / Diluted) 4.68 5.26
*Includes 91,50,633 equity shares of Re.1 each pending allotment
57