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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 2013 | 2012 | 2011 | 2010

Quarterly Results of United Spirits

------------------- in Rs. Cr. -------------------
Dec '13 Sep '13 Jun '13 Mar '13 Dec '12
Net Sales/Income from operations 2,278.40 2,038.66 2,192.35 2,057.69 2,174.01
Other Operating Income 30.20 18.90 14.75 36.74 28.67
Total Income From Operations 2,308.60 2,057.56 2,207.10 2,094.43 2,202.68
EXPENDITURE
Consumption of Raw Materials 1,338.73 1,083.62 1,090.01 1,088.37 1,140.18
Purchase of Traded Goods 212.49 210.77 172.54 191.35 244.20
Increase/Decrease in Stocks -151.68 -74.08 37.19 -37.29 -89.90
Power & Fuel -- -- -- -- --
Employees Cost 155.50 134.01 128.86 121.54 130.07
Depreciation 18.26 16.80 19.46 19.48 17.32
Excise Duty -- -- -- -- --
Admin. And Selling Expenses 233.70 211.48 211.02 211.95 222.53
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 297.80 267.55 274.57 282.43 280.99
P/L Before Other Inc. , Int., Excpt. Items & Tax 203.80 207.41 273.45 216.60 257.29
Other Income 42.89 70.24 63.33 46.88 32.08
P/L Before Int., Excpt. Items & Tax 246.69 277.65 336.78 263.48 289.37
Interest 150.47 136.42 159.46 157.02 163.55
P/L Before Exceptional Items & Tax 96.22 141.23 177.32 106.46 125.82
Exceptional Items -- -- -- -21.65 --
P/L Before Tax 96.22 141.23 177.32 84.81 125.82
Tax 31.30 46.96 59.19 28.81 45.27
P/L After Tax from Ordinary Activities 64.92 94.27 118.13 56.00 80.55
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 64.92 94.27 118.13 56.00 80.55
Equity Share Capital 145.33 145.33 145.33 130.80 130.80
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 4.47 6.49 8.13 4.28 6.16
Diluted EPS 4.47 6.49 8.13 4.28 6.16
EPS After Extra Ordinary
Basic EPS 4.47 6.49 8.13 4.28 6.16
Diluted EPS 4.47 6.49 8.13 4.28 6.16
Public Share Holding
No Of Shares (Crores) 9.11 9.28 11.47 9.75 9.48
Share Holding (%) 62.71 63.85 78.90 74.52 72.49
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 1.52 1.58 2.95 3.23 3.52
- Per. of shares (as a % of the total sh. of prom. and promoter group) 28.05 30.04 96.13 96.96 97.94
- Per. of shares (as a % of the total Share Cap. of the company) 10.46 10.86 20.28 24.71 26.94
b) Non-encumbered
- Number of shares (Crores) 3.90 3.67 0.12 0.10 0.07
- Per. of shares (as a % of the total sh. of prom. and promoter group) 71.95 69.96 3.87 3.04 2.06
- Per. of shares (as a % of the total Share Cap. of the company) 26.83 25.29 0.82 0.78 0.57
Notes Notes To The Accounts Notes To The Accounts
Source : Dion Global Solutions Limited
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