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Products & Services > Company Profile > Balance Sheet |
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| United Spirits Ltd | Industry : Breweries & Distilleries | BSE Code: | 532432 | | NSE Symbol: | MCDOWELL-N | | P/E : | 75.97 | ISIN Demat: | INE854D01024 | | Div & Yield %: | 0 | | EPS : | 15.54 | Book Value: | 89.6275868 | | Market Cap (Rs.Cr): | 85871.04 | | Face Value : | 2 | |
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| | | | | | Share Capital | 145.50 | 145.50 | 145.30 | 145.30 | 145.30 | 145.30 | Reserves Total | 5799.00 | 4746.80 | 3981.50 | 3664.40 | 2986.20 | 2358.50 | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Shareholders Funds | 5944.50 | 4892.30 | 4126.80 | 3809.70 | 3131.50 | 2503.80 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 939.60 | 1165.20 | Unsecured Loans | 183.30 | 605.40 | 713.40 | 2269.50 | 1642.90 | 2085.30 | Total Debt | 183.30 | 605.40 | 713.40 | 2269.50 | 2582.50 | 3250.50 | Other Liabilities | 12.30 | 14.90 | 7.50 | 7.00 | 51.80 | 51.20 | Total Liabilities | 6140.10 | 5512.60 | 4847.70 | 6086.20 | 5765.80 | 5805.50 | | | | | | | Gross Block | 2287.50 | 2516.60 | 2009.30 | 1930.60 | 1640.60 | 1356.10 | Less : Accumulated Depreciation | 1080.10 | 1030.00 | 708.50 | 595.90 | 512.40 | 354.00 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 1207.40 | 1486.60 | 1300.80 | 1334.70 | 1128.20 | 1002.10 | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Capital Work in Progress | 82.80 | 95.70 | 86.50 | 118.70 | 117.10 | 98.00 | Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 461.70 | 439.00 | 202.10 | 252.60 | 298.40 | 277.50 | Current Assets, Loans & Advances | | | | | | | Inventories | 2230.00 | 2164.30 | 1981.00 | 1836.10 | 1876.70 | 1869.40 | Sundry Debtors | 2382.80 | 2302.10 | 2160.10 | 2283.50 | 2518.10 | 2699.80 | Cash and Bank Balance | 849.60 | 32.80 | 55.30 | 34.50 | 58.80 | 119.80 | Loans and Advances | 503.00 | 468.40 | 602.80 | 627.80 | 453.60 | 715.50 | Total Current Assets | 5965.40 | 4967.60 | 4799.20 | 4781.90 | 4907.20 | 5404.50 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 2776.90 | 2533.80 | 2433.10 | 1743.20 | 2150.10 | 2084.80 | Provisions | 654.40 | 676.30 | 860.40 | 725.10 | 746.40 | 750.70 | Total Current Liabilities & Provisions | 3431.30 | 3210.10 | 3293.50 | 2468.30 | 2896.50 | 2835.50 | Net Current Assets | 2534.10 | 1757.50 | 1505.70 | 2313.60 | 2010.70 | 2569.00 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 199.00 | 176.20 | 234.00 | 255.10 | 269.30 | 192.00 | Deferred Tax Liability | 41.70 | 33.40 | 62.90 | 96.10 | 81.50 | 106.40 | Net Deferred Tax | 157.30 | 142.80 | 171.10 | 159.00 | 187.80 | 85.60 | Other Assets | 1696.80 | 1591.00 | 1581.50 | 1907.60 | 2023.60 | 1773.30 | Total Assets | 6140.10 | 5512.60 | 4847.70 | 6086.20 | 5765.80 | 5805.50 | Contingent Liabilities | 917.40 | 1405.40 | 1529.00 | 1445.80 | 1432.10 | 1384.00 |
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