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NSE
585.70
Change Change %
-3.85 -0.65%

Updated:19 Aug, 2019, 15:59 PM IST

BSE
586.10
Change Change %
-3.45 -0.59%

Updated:19 Aug, 2019, 16:01 PM IST

United Spirits's Financial Summary

View last 5 years Financial Summary

Parameter MAR'18
(₹ Cr.)
MAR'17
(₹ Cr.)
Change %
Gross Sales 26,069.10 25,398.80 2.64%
Less :Inter divisional transfers 0.00 0.00 0.00%
Less: Sales Returns 0.00 0.00 0.00%
Less: Excise 17,899.00 16,851.20 6.22%
Net Sales 8,170.10 8,547.60 -4.42%
EXPENDITURE:
Increase/Decrease in Stock -17.70 44.40 -139.86%
Raw Materials Consumed 2,737.40 3,055.50 -10.41%
Power & Fuel Cost 23.90 27.30 -12.45%
Employee Cost 660.10 667.40 -1.09%
Other Manufacturing Expenses 1,783.60 1,988.80 -10.32%
General and Administration Expenses 626.40 726.70 -13.80%
Selling and Distribution Expenses 1,161.50 1,033.10 12.43%
Miscellaneous Expenses 173.40 33.40 419.16%
Expenses Capitalised 0.00 0.00 0.00%
Total Expenditure 7,148.60 7,576.60 -5.65%
PBIDT (Excl OI) 1,021.50 971.00 5.20%
Other Income 206.00 111.10 85.42%
Operating Profit 1,227.50 1,082.10 13.44%
Interest 261.10 369.00 -29.24%
PBDT 966.40 713.10 35.52%
Depreciation 135.10 132.30 2.12%
Profit Before Taxation & Exceptional Items 831.30 580.80 43.13%
Exceptional Income / Expenses 9.00 -326.20 102.76%
Profit Before Tax 840.30 254.60 230.05%
Provision for Tax 278.60 84.70 228.93%
PAT 561.70 169.90 230.61%
Extraordinary Items 0.00 0.00 0.00%
Adj to Profit After Tax 0.00 0.00 0.00%
Profit Balance B/F -4,032.40 -4,259.00 5.32%
Appropriations -3,470.70 -4,089.10 15.12%
Equity Dividend (%) 0.00 0.00 0.00%
Earnings Per Share (in ₹) 38.66 11.69 230.61%
Book Value (in ₹) 172.32 133.37 29.21%
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