30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:55 PM
United Spirits Ltd.

BSE

  • 2,173.45 -20.20 (-0.92%)
  • Vol: 18886
  • BSE Code: 532432
  • PREV. CLOSE
    2,193.65
  • OPEN PRICE
    2,198.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    2,173.45(9)

NSE

  • 2,174.70 0.00 (0%)
  • Vol: 268234
  • NSE Code: MCDOWELL-N
  • PREV. CLOSE
    2,174.70
  • OPEN PRICE
    2,187.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    2,174.70(282)

United Spirits Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
228184.00
224060.00
237244.00
216672.00
182914.00
     Sales
220542.00
216475.00
230205.00
210210.00
176843.00
     Job Work/ Contract Receipts
4215.00
3940.00
4614.00
4648.00
4154.00
     Processing Charges / Service Income
11.00
369.00
164.00
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
3417.00
3275.00
2260.00
1814.00
1917.00
Less: Excise Duty
134391.00
130710.00
131089.00
111685.00
90471.00
Net Sales
93793.00
93350.00
106154.00
104986.00
92444.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-1775.00
-3504.00
-4409.00
2928.00
-4753.00
Raw Material Consumed
35994.00
37242.00
41287.00
34167.00
36676.00
     Opening Raw Materials
2467.00
2065.00
1970.00
2320.00
1279.00
     Purchases Raw Materials
20583.00
25289.00
33529.00
26565.00
28808.00
     Closing Raw Materials
1378.00
2467.00
2065.00
1970.00
2320.00
     Other Direct Purchases / Brought in cost
14322.00
12355.00
7853.00
7253.00
8908.00
     Other raw material cost
28645.00
24710.00
15706.00
14506.00
17817.00
Power & Fuel Cost
360.00
368.00
1024.00
935.00
828.00
     Electricity & Power
360.00
368.00
1024.00
935.00
828.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
6987.00
7779.00
8602.00
7529.00
7211.00
     Salaries, Wages & Bonus
5749.00
5889.00
6834.00
5920.00
5534.00
     Contributions to EPF & Pension Funds
777.00
1474.00
1347.00
1253.00
586.00
     Workmen and Staff Welfare Expenses
461.00
415.00
421.00
356.00
295.00
     Other Employees Cost
0.00
0.00
0.00
0.00
796.00
Other Manufacturing Expenses
21612.00
21356.00
24118.00
23133.00
20874.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
782.00
533.00
526.00
465.00
NA
     Repairs and Maintenance
585.00
618.00
966.00
758.00
605.00
     Packing Material Consumed
18265.00
18451.00
21015.00
20800.00
18863.00
     Other Mfg Exp
1981.00
1753.00
1611.00
1109.00
1406.00
General and Administration Expenses
5065.00
6869.00
6418.00
5863.00
4278.00
     Rent , Rates & Taxes
2754.00
3665.00
2738.00
2678.00
1727.00
     Insurance
131.00
167.00
210.00
187.00
149.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
1060.00
1367.00
1530.00
1349.00
919.00
     Traveling and conveyance
503.00
916.00
1117.00
922.00
712.00
     Other Administration
1120.00
1670.00
1941.00
1649.00
1483.00
Selling and Distribution Expenses
14308.00
15536.00
18732.00
16292.00
15297.00
     Advertisement & Sales Promotion
9812.00
10563.00
13004.00
10611.00
10111.00
     Sales Commissions & Incentives
503.00
565.00
651.00
678.00
564.00
     Freight and Forwarding
1798.00
2135.00
2493.00
2447.00
2097.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2196.00
2273.00
2585.00
2557.00
2524.00
Miscellaneous Expenses
1672.00
7374.00
11757.00
3231.00
853.00
     Bad debts /advances written off
0.00
7.00
35.00
52.00
38.00
     Provision for doubtful debts
917.00
1628.00
11232.00
14.00
430.00
     Losson disposal of fixed assets(net)
NA
NA
49.00
90.00
NA
     Losson foreign exchange fluctuations
157.00
5239.00
NA
2260.00
NA
     Losson sale of non-trade current investments
NA
NA
NA
6.00
NA
     Other Miscellaneous Expenses
597.00
500.00
441.00
809.00
385.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
84224.00
93020.00
107530.00
94078.00
81262.00
Operating Profit (Excl OI)
9569.00
330.00
-1375.00
10909.00
11181.00
Other Income
449.00
811.00
6859.00
1563.00
2511.00
     Interest Received
49.00
345.00
454.00
988.00
983.00
     Dividend Received
2.00
11.00
19.00
38.00
13.00
     Profit on sale of Fixed Assets
6.00
4.00
NA
NA
69.00
     Profits on sale of Investments
NA
NA
NA
31.00
NA
     Provision Written Back
349.00
123.00
133.00
147.00
828.00
     Foreign Exchange Gains
NA
NA
5638.00
NA
397.00
     Others
44.00
327.00
615.00
360.00
219.00
Operating Profit
10018.00
1141.00
5484.00
12472.00
13692.00
Interest
4558.00
6873.00
13226.00
9849.00
8757.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
4558.00
6873.00
13226.00
9849.00
8757.00
PBDT
5460.00
-5733.00
-7742.00
2622.00
4935.00
Depreciation
1577.00
2229.00
2026.00
1784.00
1474.00
Profit Before Taxation & Exceptional Items
3883.00
-7961.00
-9768.00
838.00
3461.00
Exceptional Income / Expenses
7909.00
-8392.00
-32357.00
-108.00
-108.00
Profit Before Tax
11792.00
-16353.00
-42126.00
730.00
3353.00
Provision for Tax
2102.00
520.00
2762.00
1781.00
1481.00
     Current Income Tax
2204.00
659.00
1581.00
1772.00
1713.00
     Deferred Tax
-362.00
-103.00
-325.00
9.00
-232.00
     Other taxes
-464.00
-242.00
857.00
18.00
-464.00
Profit After Tax
9689.00
-16873.00
-44888.00
-1050.00
1872.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-12.00
-4.00
-3.00
38.00
13.00
Share of Associate
NA
NA
NA
NA
-5.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
9677.00
-16877.00
-44891.00
-1012.00
1879.00
Adjustments to PAT
NA
25.00
NA
41.00
NA
Profit Balance B/F
-56372.00
-38852.00
6030.00
7881.00
6882.00
Appropriations
-46695.00
-55705.00
-38861.00
6910.00
8761.00
     General Reserves
NA
NA
NA
500.00
500.00
     Proposed Equity Dividend
NA
NA
NA
327.00
327.00
     Corporate dividend tax
NA
NA
NA
53.00
53.00
     Other Appropriation
NA
667.00
-8.00
NA
NA
Equity Dividend %
NA
NA
NA
25.00
25.00
Earnings Per Share
67.00
-116.00
-309.00
-8.00
14.00
Adjusted EPS
67.00
-116.00
-309.00
-8.00
14.00