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United Spirits Quarterly Results, United Spirits Financial Statement & Accounts
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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 2014 | 2013 | 2012 | 2011 | 2010

Quarterly Results of United Spirits

------------------- in Rs. Cr. -------------------
Mar '15 Dec '14 Sep '14 Jun '14 Mar '14
Net Sales/Income from operations 2,020.37 2,287.89 2,156.54 1,908.98 1,916.95
Other Operating Income 30.88 30.34 22.04 14.92 26.39
Total Income From Operations 2,051.25 2,318.23 2,178.58 1,923.90 1,943.34
EXPENDITURE
Consumption of Raw Materials 777.58 1,228.73 1,058.28 1,007.06 965.13
Purchase of Traded Goods 255.17 215.24 224.94 171.27 196.85
Increase/Decrease in Stocks 50.46 -46.70 27.97 -52.25 -42.40
Power & Fuel -- -- -- -- --
Employees Cost 212.25 143.85 142.93 137.95 146.07
Depreciation 36.99 25.03 25.29 25.12 30.97
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- 229.75 198.40 219.83 198.03
R & D Expenses -- -- -- -- --
Provisions And Contingencies 103.43 -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 627.28 309.17 292.77 295.03 1,375.78
P/L Before Other Inc. , Int., Excpt. Items & Tax -11.91 213.16 208.00 119.89 -927.09
Other Income 74.43 22.64 31.91 31.00 -27.55
P/L Before Int., Excpt. Items & Tax 62.52 235.80 239.91 150.89 -954.64
Interest 134.15 148.47 155.28 155.07 166.64
P/L Before Exceptional Items & Tax -71.63 87.33 84.63 -4.18 -1,121.28
Exceptional Items -1,754.97 -- -73.91 -42.79 -4,321.63
P/L Before Tax -1,826.60 87.33 10.72 -46.97 -5,442.91
Tax -27.32 8.52 38.55 8.59 -62.81
P/L After Tax from Ordinary Activities -1,799.28 78.81 -27.83 -55.56 -5,380.10
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period -1,799.28 78.81 -27.83 -55.56 -5,380.10
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 -123.81 5.42 -1.91 -3.82 -370.20
Diluted EPS -123.81 5.42 -1.91 -3.82 -370.20
EPS After Extra Ordinary
Basic EPS -123.81 5.42 -1.91 -3.82 -370.20
Diluted EPS -123.81 5.42 -1.91 -3.82 -370.20
Public Share Holding
No Of Shares (Crores) 5.98 5.98 5.98 9.74 8.92
Share Holding (%) 41.13 41.13 41.13 67.04 61.38
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 0.32 0.32 0.32 0.33 1.36
- Per. of shares (as a % of the total sh. of prom. and promoter group) 3.76 3.76 3.76 6.97 24.26
- Per. of shares (as a % of the total Share Cap. of the company) 2.21 2.21 2.21 2.30 9.37
b) Non-encumbered
- Number of shares (Crores) 8.23 8.23 8.23 4.46 4.25
- Per. of shares (as a % of the total sh. of prom. and promoter group) 96.24 96.24 96.24 93.03 75.74
- Per. of shares (as a % of the total Share Cap. of the company) 56.66 56.66 56.66 30.66 29.25
Notes
Source : Dion Global Solutions Limited
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