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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. -------------------
Dec '17 Sep '17 Jun '17 Mar '17 Dec '16
Net Sales/Income from operations 2,263.30 1,951.30 1,781.80 2,014.00 2,484.49
Other Operating Income -- -- -- 11.00 9.82
Total Income From Operations 2,263.30 1,951.30 1,781.80 2,025.00 2,494.31
EXPENDITURE
Consumption of Raw Materials 1,112.90 1,004.60 800.90 1,018.00 1,265.14
Purchase of Traded Goods 72.60 63.50 28.20 49.60 136.78
Increase/Decrease in Stocks 5.90 -45.70 132.80 63.00 23.16
Power & Fuel -- -- -- -- --
Employees Cost 149.60 159.40 165.80 121.00 161.52
Depreciation 33.70 32.60 32.10 41.80 31.26
Excise Duty -- -- -- -- --
Admin. And Selling Expenses 259.90 144.90 162.70 164.50 204.15
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 390.10 306.90 334.00 343.80 409.97
P/L Before Other Inc. , Int., Excpt. Items & Tax 238.60 285.10 125.30 223.30 262.33
Other Income 23.60 30.50 30.90 14.30 35.57
P/L Before Int., Excpt. Items & Tax 262.20 315.60 156.20 237.60 297.90
Interest 65.80 65.90 70.30 85.30 92.23
P/L Before Exceptional Items & Tax 196.40 249.70 85.90 152.30 205.67
Exceptional Items -12.60 -14.40 -0.80 -290.80 --
P/L Before Tax 183.80 235.30 85.10 -138.50 205.67
Tax 49.10 82.20 22.20 -34.30 57.97
P/L After Tax from Ordinary Activities 134.70 153.10 62.90 -104.20 147.70
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 134.70 153.10 62.90 -104.20 147.70
Equity Share Capital 145.33 145.30 145.30 145.30 145.33
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 9.27 10.53 4.33 -7.17 10.16
Diluted EPS 9.27 10.53 4.33 -7.17 10.16
EPS After Extra Ordinary
Basic EPS 9.27 10.53 4.33 -7.17 10.16
Diluted EPS 9.27 10.53 4.33 -7.17 10.16
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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