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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. -------------------
Sep '14 Jun '14 Mar '14 Dec '13 Sep '13
Net Sales/Income from operations 2,156.54 1,908.98 1,916.95 2,278.40 2,038.66
Other Operating Income 22.04 14.92 26.39 30.20 18.90
Total Income From Operations 2,178.58 1,923.90 1,943.34 2,308.60 2,057.56
EXPENDITURE
Consumption of Raw Materials 1,058.28 1,007.06 965.13 1,338.73 1,083.62
Purchase of Traded Goods 224.94 171.27 196.85 212.49 210.77
Increase/Decrease in Stocks 27.97 -52.25 -42.40 -151.68 -74.08
Power & Fuel -- -- -- -- --
Employees Cost 142.93 137.95 146.07 155.50 134.01
Depreciation 25.29 25.12 30.97 18.26 16.80
Excise Duty -- -- -- -- --
Admin. And Selling Expenses 198.40 219.83 198.03 233.70 211.48
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 292.77 295.03 1,375.78 297.80 267.55
P/L Before Other Inc. , Int., Excpt. Items & Tax 208.00 119.89 -927.09 203.80 207.41
Other Income 31.91 31.00 -27.55 42.89 70.24
P/L Before Int., Excpt. Items & Tax 239.91 150.89 -954.64 246.69 277.65
Interest 155.28 155.07 166.64 150.47 136.42
P/L Before Exceptional Items & Tax 84.63 -4.18 -1,121.28 96.22 141.23
Exceptional Items -73.91 -42.79 -4,321.63 -- --
P/L Before Tax 10.72 -46.97 -5,442.91 96.22 141.23
Tax 38.55 8.59 -62.81 31.30 46.96
P/L After Tax from Ordinary Activities -27.83 -55.56 -5,380.10 64.92 94.27
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period -27.83 -55.56 -5,380.10 64.92 94.27
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 -1.91 -3.82 -370.20 4.47 6.49
Diluted EPS -1.91 -3.82 -370.20 4.47 6.49
EPS After Extra Ordinary
Basic EPS -1.91 -3.82 -370.20 4.47 6.49
Diluted EPS -1.91 -3.82 -370.20 4.47 6.49
Public Share Holding
No Of Shares (Crores) 5.98 9.74 8.92 9.11 9.28
Share Holding (%) 41.13 67.04 61.38 62.71 63.85
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 0.32 0.33 1.36 1.52 1.58
- Per. of shares (as a % of the total sh. of prom. and promoter group) 3.76 6.97 24.26 28.05 30.04
- Per. of shares (as a % of the total Share Cap. of the company) 2.21 2.30 9.37 10.46 10.86
b) Non-encumbered
- Number of shares (Crores) 8.23 4.46 4.25 3.90 3.67
- Per. of shares (as a % of the total sh. of prom. and promoter group) 96.24 93.03 75.74 71.95 69.96
- Per. of shares (as a % of the total Share Cap. of the company) 56.66 30.66 29.25 26.83 25.29
Notes Notes To The Accounts
Source : Dion Global Solutions Limited
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