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United Spirits

BSE: 532432|NSE: MCDOWELL-N|ISIN: INE854D01024|SECTOR: Breweries & Distilleries
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Dec 13, 16:00
590.15
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Dec 13, 15:59
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Download Annual Report PDF Format 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010

Nine Months of United Spirits

------------------- in Rs. Cr. -------------------
Dec '18 Dec '17 Dec '16 Dec '15 Dec '14
Net Sales/Income from operations 6,740.90 5,996.40 6,549.52 6,151.47 6,353.41
Other Operating Income -- -- 33.63 53.22 67.30
Total Income From Operations 6,740.90 5,996.40 6,583.15 6,204.69 6,420.71
EXPENDITURE
Consumption of Raw Materials 3,195.30 2,918.40 3,443.39 3,545.89 3,294.07
Purchase of Traded Goods 218.70 164.30 334.98 360.66 611.45
Increase/Decrease in Stocks 60.80 93.00 -18.60 -268.87 -70.98
Power & Fuel -- -- -- -- --
Employees Cost 504.90 474.80 546.44 500.95 424.73
Depreciation 104.40 98.40 90.54 74.38 75.44
Excise Duty -- -- -- -- --
Admin. And Selling Expenses 678.80 567.50 502.25 433.75 647.98
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 1,109.90 1,031.00 1,074.90 862.55 896.97
P/L Before Other Inc. , Int., Excpt. Items & Tax 868.10 649.00 609.25 695.38 541.05
Other Income 107.70 85.00 85.21 16.31 85.55
P/L Before Int., Excpt. Items & Tax 975.80 734.00 694.46 711.69 626.60
Interest 152.60 202.00 283.69 346.04 458.82
P/L Before Exceptional Items & Tax 823.20 532.00 410.77 365.65 167.78
Exceptional Items -20.20 -27.80 -17.74 -96.28 -116.70
P/L Before Tax 803.00 504.20 393.03 269.37 51.08
Tax 270.60 153.50 118.98 149.30 55.66
P/L After Tax from Ordinary Activities 532.40 350.70 274.05 120.07 -4.58
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 532.40 350.70 274.05 120.07 -4.58
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 7.33 24.13 18.86 8.26 -0.32
Diluted EPS 7.33 24.13 18.86 8.26 -0.32
EPS After Extra Ordinary
Basic EPS 7.33 24.13 18.86 8.26 -0.32
Diluted EPS 7.33 24.13 18.86 8.26 -0.32
Public Share Holding
No Of Shares (Crores) -- -- -- -- 5.98
Share Holding (%) -- -- -- -- 41.13
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- 0.32
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- 3.76
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- 2.21
b) Non-encumbered
- Number of shares (Crores) -- -- -- -- 8.23
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- 96.24
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- 56.66
Notes
Source : Dion Global Solutions Limited

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