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Audited Results of United Spirits Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 9,091.92 8,049.33 8,516.59 8,585.10 7,542.67
Manufacturing Expenses 29.99 28.63 33.80 34.84 29.97
Personnel Expenses 654.11 618.50 564.44 476.44 421.01
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 2,206.21 2,133.50 3,022.56 1,801.40 1,618.43
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 8,211.96 7,563.08 8,673.55 7,476.27 6,593.45
Operating Profit 879.97 486.25 -156.96 1,108.83 949.23
Other Recurring Income 106.12 159.98 148.90 124.82 177.59
Adjusted PBDIT 986.09 646.23 -8.05 1,233.64 1,126.82
Financial Expenses 446.92 592.97 613.00 656.17 551.27
Depreciation 102.10 109.74 85.50 71.83 60.84
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 437.07 -56.47 -706.55 505.65 514.70
Tax Charges 192.16 28.34 74.64 163.20 161.10
Adjusted PAT 244.91 -84.81 -781.20 342.45 353.61
Non Recurring Items 736.25 -1,871.67 -4,321.63 -21.65 -10.82
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 981.16 -1,956.47 -5,102.82 320.80 342.79
Equity Dividend 0.00 0.00 0.00 27.40 27.39
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings -4,186.34 -5,045.45 -3,079.44 2,078.68 1,845.89
 
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