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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 2015 | 2014 | 2013 | 2012 | 2011 | 2010

Quarterly Results of United Spirits

------------------- in Rs. Cr. -------------------
Mar '16 Dec '15 Sep '15 Jun '15 Mar '15
Net Sales/Income from operations 2,283.64 2,638.09 2,122.17 1,988.40 2,020.37
Other Operating Income 6.69 12.49 23.30 17.14 30.88
Total Income From Operations 2,290.33 2,650.58 2,145.47 2,005.54 2,051.25
EXPENDITURE
Consumption of Raw Materials 958.44 1,072.06 838.06 940.05 777.58
Purchase of Traded Goods 392.64 614.82 351.77 319.21 255.17
Increase/Decrease in Stocks 9.09 -128.78 52.27 -113.68 50.46
Power & Fuel -- -- -- -- --
Employees Cost 147.40 174.73 167.15 164.83 212.25
Depreciation 27.26 25.58 24.22 25.04 36.99
Excise Duty -- -- -- -- --
Admin. And Selling Expenses 280.29 301.95 167.26 216.75 --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- 103.43
Exp. Capitalised -- -- -- -- --
Other Expenses 411.36 346.59 251.27 276.41 627.28
P/L Before Other Inc. , Int., Excpt. Items & Tax 63.85 243.63 293.47 176.93 -11.91
Other Income 89.82 -4.28 6.02 14.57 74.43
P/L Before Int., Excpt. Items & Tax 153.67 239.35 299.49 191.50 62.52
Interest 100.88 107.66 110.00 128.38 134.15
P/L Before Exceptional Items & Tax 52.79 131.69 189.49 63.12 -71.63
Exceptional Items -21.08 -42.12 799.45 -- -1,754.97
P/L Before Tax 31.71 89.57 988.94 63.12 -1,826.60
Tax 40.70 48.62 59.64 43.20 -27.32
P/L After Tax from Ordinary Activities -8.99 40.95 929.30 19.92 -1,799.28
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period -8.99 40.95 929.30 19.92 -1,799.28
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 -0.62 2.82 63.94 1.37 -123.81
Diluted EPS -0.62 2.82 63.94 1.37 -123.81
EPS After Extra Ordinary
Basic EPS -0.62 2.82 63.94 1.37 -123.81
Diluted EPS -0.62 2.82 63.94 1.37 -123.81
Public Share Holding
No Of Shares (Crores) -- -- 5.98 5.98 5.98
Share Holding (%) -- -- 41.13 41.13 41.13
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- 0.32 0.32 0.32
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- 3.76 3.76 3.76
- Per. of shares (as a % of the total Share Cap. of the company) -- -- 2.21 2.21 2.21
b) Non-encumbered
- Number of shares (Crores) -- -- 8.23 8.23 8.23
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- 96.24 96.24 96.24
- Per. of shares (as a % of the total Share Cap. of the company) -- -- 56.66 56.66 56.66
Notes Notes To The Accounts
Source : Dion Global Solutions Limited
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