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United Spirits

BSE: 532432|NSE: MCDOWELL-N|ISIN: INE854D01016|SECTOR: Breweries & Distilleries
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Quarterly Results of United Spirits

------------------- in Rs. Cr. -------------------
Jun '17 Mar '17 Dec '16 Sep '16 Jun '16
Net Sales/Income from operations 5,816.80 2,014.00 2,484.49 6,028.20 2,027.33
Other Operating Income -- 11.00 9.82 10.60 13.21
Total Income From Operations 5,816.80 2,025.00 2,494.31 6,038.80 2,040.54
EXPENDITURE
Consumption of Raw Materials 800.90 1,018.00 1,265.14 1,134.27 1,043.98
Purchase of Traded Goods 28.20 49.60 136.78 96.05 102.15
Increase/Decrease in Stocks 132.80 63.00 23.16 -53.26 11.50
Power & Fuel -- -- -- -- --
Employees Cost 165.80 121.00 161.52 204.73 180.19
Depreciation 32.10 41.80 31.26 33.18 26.10
Excise Duty 4,035.00 -- -- -- --
Admin. And Selling Expenses 162.70 164.50 204.15 130.76 167.34
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 334.00 343.80 409.97 4,318.54 336.89
P/L Before Other Inc. , Int., Excpt. Items & Tax 125.30 223.30 262.33 174.53 172.39
Other Income 30.90 14.30 35.57 28.28 21.36
P/L Before Int., Excpt. Items & Tax 156.20 237.60 297.90 202.81 193.75
Interest 70.30 85.30 92.23 88.50 102.96
P/L Before Exceptional Items & Tax 85.90 152.30 205.67 114.31 90.79
Exceptional Items -0.80 -290.80 -- 3.98 -21.72
P/L Before Tax 85.10 -138.50 205.67 118.29 69.07
Tax 22.20 -34.30 57.97 35.75 25.27
P/L After Tax from Ordinary Activities 62.90 -104.20 147.70 82.54 43.80
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 62.90 -104.20 147.70 82.54 43.80
Equity Share Capital 145.30 145.30 145.33 145.33 145.33
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 4.33 -7.17 10.16 5.68 2.90
Diluted EPS 4.33 -7.17 10.16 5.68 2.90
EPS After Extra Ordinary
Basic EPS 4.33 -7.17 10.16 5.68 2.90
Diluted EPS 4.33 -7.17 10.16 5.68 2.90
Public Share Holding
No Of Shares (Crores) -- -- -- -- --
Share Holding (%) -- -- -- -- --
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
Notes
Source : Dion Global Solutions Limited
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