General information about company

Scrip code526471
NSE Symbol
MSEI Symbol
ISIN*INE391C01011
Name of companyWINSOME BREWERIES LIMITED
Class of securityEquity
Date of start of financial year01-04-2017
Date of end of financial year31-03-2018
Date of board meeting when results were approved30-05-2018
Date on which prior intimation of the meeting for considering financial results was informed to the exchange22-05-2018
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterYearly
Nature of report standalone or consolidatedStandalone
Whether results are audited or unauditedAudited
Segment ReportingSingle segment
Description of single segmentManufacturing of Beer
Start time of board meeting16:00
End time of board meeting16:45



Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-01-201801-04-2017
BDate of end of reporting period31-03-201831-03-2018
CWhether results are audited or unauditedAuditedAudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1Income
Revenue from operations1290.132704.66
Other income331.391104.65
Total income1621.523809.31
2Expenses
(a)Cost of materials consumed625.411575.79
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade143.8284.24
(d)Employee benefit expense 192.14432.98
(e)Finance costs4.9627.88
(f)Depreciation, depletion and amortisation expense19.2470.24
(f)Other Expenses
1Other expenses 833.681457.32
10
Total other expenses833.681457.32
Total expenses1819.253648.45

Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-01-201801-04-2017
BDate of end of reporting period31-03-201831-03-2018
CWhether results are audited or unauditedAuditedAudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
3Total profit before exceptional items and tax-197.73160.86
4Exceptional items 00
5Total profit before tax-197.73160.86
7Tax expense
8Current tax-72.0344.06
9Deferred tax-0.03-0.03
10Total tax expenses-72.0644.03
11Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement00
14Net Profit Loss for the period from continuing operations-125.67116.83
15Profit (loss) from discontinued operations before tax00
16Tax expense of discontinued operations00
17Net profit (loss) from discontinued operation after tax00
19Share of profit (loss) of associates and joint ventures accounted for using equity method00
21Total profit (loss) for period-125.67116.83
22Other comprehensive income net of taxes0.90.9

Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-01-201801-04-2017
BDate of end of reporting period31-03-201831-03-2018
CWhether results are audited or unauditedAuditedAudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
23Total Comprehensive Income for the period-124.77117.73
24Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
25Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent00
Total comprehensive income for the period attributable to owners of parent non-controlling interests00
26Details of equity share capital
Paid-up equity share capital2766.892766.89
Face value of equity share capital1010
27Details of debt securities
Paid-up debt capital00
Face value of debt securities00
28Reserves excluding revaluation reserve1164.13
29Debenture redemption reserve00
30Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations-0.450.42
Diluted earnings (loss) per share from continuing operations-0.450.42
iiEarnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations00
Diluted earnings (loss) per share from discontinued operations00
iiEarnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations-0.450.42
Diluted earnings (loss) per share from continuing and discontinued operations-0.450.42
31Debt equity ratio
32Debt service coverage ratio
33Interest service coverage ratio
34Disclosure of notes on financial results

Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2017
Date of end of reporting period31-03-2018
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedStandalone
Assets
1 Non-current assets
Property, plant and equipment801.56
Capital work-in-progress86.67
Investment property0
Goodwill0
Other intangible assets0
Intangible assets under development0
Biological assets other than bearer plants0
Investments accounted for using equity method0
Non-current financial assets
Non-current investments1847.65
Trade receivables, non-current0
Loans, non-current0
Other non-current financial assets30.34
Total non-current financial assets1877.99
Deferred tax assets (net)0
Other non-current assets1.3
Total non-current assets2767.52
2Current assets
Inventories0
Current financial asset
Current investments0
Trade receivables, current0
Cash and cash equivalents39.8
Bank balance other than cash and cash equivalents2.6
Loans, current1762.34
Other current financial assets2.15
Total current financial assets1806.89
Current tax assets (net)0
Other current assets1175.51
Total current assets2982.4

Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2017
Date of end of reporting period31-03-2018
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedStandalone
3Non-current assets classified as held for sale
4Regulatory deferral account debit balances and related deferred tax Assets
Total assets5749.92
Equity and liabilities
Equity
Equity attributable to owners of parent
Equity share capital2766.89
Other equity1164.13
Total equity attributable to owners of parent3931.02
Non controlling interest
Total equity3931.02
Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current198.96
Trade payables, non-current0
Other non-current financial liabilities0
Total non-current financial liabilities198.96
Provisions, non-current14.9
Deferred tax liabilities (net)193.93
Deferred government grants, Non-current
Other non-current liabilities
Total non-current liabilities407.79
Current liabilities
Current financial liabilities
Borrowings, current719.9
Trade payables, current418.87
Other current financial liabilities164.15
Total current financial liabilities1302.92
Other current liabilities57.81
Provisions, current30.24
Current tax liabilities (Net)20.14
Deferred government grants, Current0
Total current liabilities1411.11
3Liabilities directly associated with assets in disposal group classified as held for sale
4Regulatory deferral account credit balances and related deferred tax liability
Total liabilities1818.9
Total equity and liabilites5749.92
Disclosure of notes on assets and liabilities

Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results

Particulars3 months/ 6 month ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-01-201801-04-2017
Date of end of reporting period31-03-201831-03-2018
Whether accounts are audited or unaudited
Nature of report standalone or consolidatedStandaloneStandalone
1Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3(Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets
Net Segment Asset
4Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities
Net Segment Liabilities
Disclosure of notes on segments