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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. -------------------
Dec '14 Sep '14 Jun '14 Mar '14 Dec '13
Net Sales/Income from operations 2,287.89 2,156.54 1,908.98 1,916.95 2,278.40
Other Operating Income 30.34 22.04 14.92 26.39 30.20
Total Income From Operations 2,318.23 2,178.58 1,923.90 1,943.34 2,308.60
EXPENDITURE
Consumption of Raw Materials 1,228.73 1,058.28 1,007.06 965.13 1,338.73
Purchase of Traded Goods 215.24 224.94 171.27 196.85 212.49
Increase/Decrease in Stocks -46.70 27.97 -52.25 -42.40 -151.68
Power & Fuel -- -- -- -- --
Employees Cost 143.85 142.93 137.95 146.07 155.50
Depreciation 25.03 25.29 25.12 30.97 18.26
Excise Duty -- -- -- -- --
Admin. And Selling Expenses 229.75 198.40 219.83 198.03 233.70
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 309.17 292.77 295.03 1,375.78 297.80
P/L Before Other Inc. , Int., Excpt. Items & Tax 213.16 208.00 119.89 -927.09 203.80
Other Income 22.64 31.91 31.00 -27.55 42.89
P/L Before Int., Excpt. Items & Tax 235.80 239.91 150.89 -954.64 246.69
Interest 148.47 155.28 155.07 166.64 150.47
P/L Before Exceptional Items & Tax 87.33 84.63 -4.18 -1,121.28 96.22
Exceptional Items -- -73.91 -42.79 -4,321.63 --
P/L Before Tax 87.33 10.72 -46.97 -5,442.91 96.22
Tax 8.52 38.55 8.59 -62.81 31.30
P/L After Tax from Ordinary Activities 78.81 -27.83 -55.56 -5,380.10 64.92
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 78.81 -27.83 -55.56 -5,380.10 64.92
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 5.42 -1.91 -3.82 -370.20 4.47
Diluted EPS 5.42 -1.91 -3.82 -370.20 4.47
EPS After Extra Ordinary
Basic EPS 5.42 -1.91 -3.82 -370.20 4.47
Diluted EPS 5.42 -1.91 -3.82 -370.20 4.47
Public Share Holding
No Of Shares (Crores) 5.98 5.98 9.74 8.92 9.11
Share Holding (%) 41.13 41.13 67.04 61.38 62.71
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 0.32 0.32 0.33 1.36 1.52
- Per. of shares (as a % of the total sh. of prom. and promoter group) 3.76 3.76 6.97 24.26 28.05
- Per. of shares (as a % of the total Share Cap. of the company) 2.21 2.21 2.30 9.37 10.46
b) Non-encumbered
- Number of shares (Crores) 8.23 8.23 4.46 4.25 3.90
- Per. of shares (as a % of the total sh. of prom. and promoter group) 96.24 96.24 93.03 75.74 71.95
- Per. of shares (as a % of the total Share Cap. of the company) 56.66 56.66 30.66 29.25 26.83
Notes
Source : Dion Global Solutions Limited
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