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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 '16 Mar '16 Dec '15 Sep '15 Jun '15
Net Sales/Income from operations 2,027.33 2,125.12 2,638.09 2,122.17 1,848.72
Other Operating Income 13.21 6.69 12.49 23.30 17.43
Total Income From Operations 2,040.54 2,131.81 2,650.58 2,145.47 1,866.15
EXPENDITURE
Consumption of Raw Materials 1,043.98 1,125.89 1,072.06 838.06 1,114.28
Purchase of Traded Goods 102.15 33.20 614.82 351.77 61.43
Increase/Decrease in Stocks 11.50 64.03 -128.78 52.27 -86.97
Power & Fuel -- -- -- -- --
Employees Cost 180.19 134.07 174.73 167.15 162.91
Depreciation 26.10 27.11 25.58 24.22 24.89
Excise Duty -- -- -- -- --
Admin. And Selling Expenses 167.34 243.48 301.95 167.26 152.27
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 336.89 422.23 346.59 251.27 273.33
P/L Before Other Inc. , Int., Excpt. Items & Tax 172.39 81.80 243.63 293.47 164.01
Other Income 21.36 89.82 -4.28 6.02 14.57
P/L Before Int., Excpt. Items & Tax 193.75 171.62 239.35 299.49 178.58
Interest 102.96 100.88 107.66 110.00 128.38
P/L Before Exceptional Items & Tax 90.79 70.74 131.69 189.49 50.20
Exceptional Items -21.72 -21.08 -42.12 799.45 --
P/L Before Tax 69.07 49.66 89.57 988.94 50.20
Tax 25.27 44.23 48.62 59.64 38.59
P/L After Tax from Ordinary Activities 43.80 5.43 40.95 929.30 11.61
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 43.80 5.43 40.95 929.30 11.61
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 2.90 -0.34 2.82 63.94 -3.15
Diluted EPS 2.90 -0.34 2.82 63.94 -3.15
EPS After Extra Ordinary
Basic EPS 2.90 -0.34 2.82 63.94 -3.15
Diluted EPS 2.90 -0.34 2.82 63.94 -3.15
Public Share Holding
No Of Shares (Crores) -- -- -- 5.98 5.98
Share Holding (%) -- -- -- 41.13 41.13
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- 0.32 0.32
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- 3.76 3.76
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- 2.21 2.21
b) Non-encumbered
- Number of shares (Crores) -- -- -- 8.23 8.23
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- 96.24 96.24
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- 56.66 56.66
Notes Notes To The Accounts Notes To The Accounts Notes To The Accounts
Source : Dion Global Solutions Limited
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