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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 '15 Mar '15 Sep '14 Mar '14 Sep '13
Net Sales/Income from operations 135.32 134.20 196.12 267.53 207.33
Other Operating Income 28.35 30.91 20.21 9.77 7.12
Total Income From Operations 163.67 165.11 216.33 277.30 214.45
EXPENDITURE
Consumption of Raw Materials 14.14 14.52 17.52 11.71 10.92
Purchase of Traded Goods 48.71 50.46 60.43 159.05 81.48
Increase/Decrease in Stocks -3.16 2.97 19.38 -31.42 15.47
Power & Fuel -- -- -- -- --
Employees Cost 17.30 13.74 16.03 15.71 13.75
Depreciation 8.25 16.81 4.69 4.14 4.03
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 28.91 514.76 50.20 3,794.62 42.00
P/L Before Other Inc. , Int., Excpt. Items & Tax 49.52 -448.15 48.08 -3,676.51 46.80
Other Income 0.64 11.40 5.92 25.52 3.20
P/L Before Int., Excpt. Items & Tax 50.16 -436.75 54.00 -3,650.99 50.00
Interest 35.84 32.84 115.43 160.00 250.23
P/L Before Exceptional Items & Tax 14.32 -469.59 -61.43 -3,810.99 -200.23
Exceptional Items -- 97.88 867.12 136.04 1,851.86
P/L Before Tax 14.32 -371.71 805.69 -3,674.95 1,651.63
Tax -- -- -- -325.89 325.89
P/L After Tax from Ordinary Activities 14.32 -371.71 805.69 -3,349.06 1,325.74
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 14.32 -371.71 805.69 -3,349.06 1,325.74
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 2.14 -- -9.19 -- 198.40
Diluted EPS 2.14 -- -9.19 -- 198.40
EPS After Extra Ordinary
Basic EPS 2.14 -- 120.58 -- 198.40
Diluted EPS 2.14 -- 120.58 -- 198.40
Public Share Holding
No Of Shares (Crores) 3.18 3.18 3.18 3.18 3.28
Share Holding (%) 47.66 47.66 47.66 47.66 49.04
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 0.52 0.52 0.52 0.36 0.36
- Per. of shares (as a % of the total sh. of prom. and promoter group) 14.83 14.83 14.83 10.25 10.53
- Per. of shares (as a % of the total Share Cap. of the company) 7.76 7.76 7.76 5.37 5.37
b) Non-encumbered
- Number of shares (Crores) 2.98 2.98 2.98 3.14 3.05
- Per. of shares (as a % of the total sh. of prom. and promoter group) 85.17 85.17 85.17 89.75 89.47
- Per. of shares (as a % of the total Share Cap. of the company) 44.58 44.58 44.58 46.97 45.60
Notes
Source : Dion Global Solutions Limited

Results of UB Holdings

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