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United Spirits

BSE: 532432|NSE: MCDOWELL-N|ISIN: INE854D01016|SECTOR: Breweries & Distilleries
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Download Annual Report PDF Format 2015 | 2014 | 2013 | 2012 | 2011 | 2010

Quarterly Results of United Spirits

------------------- in Rs. Cr. -------------------
Dec '15 Sep '15 Jun '15 Mar '15 Dec '14
Net Sales/Income from operations 2,638.09 2,122.17 1,988.40 2,020.37 2,287.89
Other Operating Income 12.49 23.30 17.14 30.88 30.34
Total Income From Operations 2,650.58 2,145.47 2,005.54 2,051.25 2,318.23
EXPENDITURE
Consumption of Raw Materials 1,072.06 838.06 940.05 777.58 1,228.73
Purchase of Traded Goods 614.82 351.77 319.21 255.17 215.24
Increase/Decrease in Stocks -128.78 52.27 -113.68 50.46 -46.70
Power & Fuel -- -- -- -- --
Employees Cost 174.73 167.15 164.83 212.25 143.85
Depreciation 25.58 24.22 25.04 36.99 25.03
Excise Duty -- -- -- -- --
Admin. And Selling Expenses 301.95 167.26 216.75 -- 229.75
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- 103.43 --
Exp. Capitalised -- -- -- -- --
Other Expenses 346.59 251.27 276.41 627.28 309.17
P/L Before Other Inc. , Int., Excpt. Items & Tax 243.63 293.47 176.93 -11.91 213.16
Other Income -4.28 6.02 14.57 74.43 22.64
P/L Before Int., Excpt. Items & Tax 239.35 299.49 191.50 62.52 235.80
Interest 107.66 110.00 128.38 134.15 148.47
P/L Before Exceptional Items & Tax 131.69 189.49 63.12 -71.63 87.33
Exceptional Items -42.12 799.45 -- -1,754.97 --
P/L Before Tax 89.57 988.94 63.12 -1,826.60 87.33
Tax 48.62 59.64 43.20 -27.32 8.52
P/L After Tax from Ordinary Activities 40.95 929.30 19.92 -1,799.28 78.81
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 40.95 929.30 19.92 -1,799.28 78.81
Equity Share Capital 145.33 145.33 145.33 145.33 145.33
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 2.82 63.94 1.37 -123.81 5.42
Diluted EPS 2.82 63.94 1.37 -123.81 5.42
EPS After Extra Ordinary
Basic EPS 2.82 63.94 1.37 -123.81 5.42
Diluted EPS 2.82 63.94 1.37 -123.81 5.42
Public Share Holding
No Of Shares (Crores) -- 5.98 5.98 5.98 5.98
Share Holding (%) -- 41.13 41.13 41.13 41.13
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- 0.32 0.32 0.32 0.32
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- 3.76 3.76 3.76 3.76
- Per. of shares (as a % of the total Share Cap. of the company) -- 2.21 2.21 2.21 2.21
b) Non-encumbered
- Number of shares (Crores) -- 8.23 8.23 8.23 8.23
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- 96.24 96.24 96.24 96.24
- Per. of shares (as a % of the total Share Cap. of the company) -- 56.66 56.66 56.66 56.66
Notes
Source : Dion Global Solutions Limited
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