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United Breweries Holdings

BSE: 507458|NSE: UBHOLDINGS|ISIN: INE696A01025|SECTOR: Trading
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Half Yearly Results of United Breweries Holdings

------------------- in Rs. Cr. -------------------
Sep '16 Mar '16 Sep '15 Mar '15 Sep '14
Net Sales/Income from operations 205.66 201.81 135.32 134.20 196.12
Other Operating Income 5.69 6.33 28.35 30.91 20.21
Total Income From Operations 211.35 208.14 163.67 165.11 216.33
EXPENDITURE
Consumption of Raw Materials 24.04 22.13 14.14 14.52 17.52
Purchase of Traded Goods 67.45 69.80 48.71 50.46 60.43
Increase/Decrease in Stocks -4.27 -1.81 -3.16 2.97 19.38
Power & Fuel -- -- -- -- --
Employees Cost 19.05 16.15 17.30 13.74 16.03
Depreciation 7.64 8.36 8.25 16.81 4.69
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 32.10 151.45 28.91 514.76 50.20
P/L Before Other Inc. , Int., Excpt. Items & Tax 65.34 -57.94 49.52 -448.15 48.08
Other Income 19.02 17.57 0.64 11.40 5.92
P/L Before Int., Excpt. Items & Tax 84.36 -40.37 50.16 -436.75 54.00
Interest 14.46 24.97 35.84 32.84 115.43
P/L Before Exceptional Items & Tax 69.90 -65.34 14.32 -469.59 -61.43
Exceptional Items -- 5.89 -- 97.88 867.12
P/L Before Tax 69.90 -59.45 14.32 -371.71 805.69
Tax -- -- -- -- --
P/L After Tax from Ordinary Activities 69.90 -59.45 14.32 -371.71 805.69
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 69.90 -59.45 14.32 -371.71 805.69
Equity Share Capital 66.82 66.82 66.82 66.82 66.82
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 10.46 -- 2.14 -- -9.19
Diluted EPS 10.46 -- 2.14 -- -9.19
EPS After Extra Ordinary
Basic EPS 10.46 -- 2.14 -- 120.58
Diluted EPS 10.46 -- 2.14 -- 120.58
Public Share Holding
No Of Shares (Crores) -- -- 3.18 3.18 3.18
Share Holding (%) -- -- 47.66 47.66 47.66
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- 0.52 0.52 0.52
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- 14.83 14.83 14.83
- Per. of shares (as a % of the total Share Cap. of the company) -- -- 7.76 7.76 7.76
b) Non-encumbered
- Number of shares (Crores) -- -- 2.98 2.98 2.98
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- 85.17 85.17 85.17
- Per. of shares (as a % of the total Share Cap. of the company) -- -- 44.58 44.58 44.58
Notes
Source : Dion Global Solutions Limited
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