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INCOME STATEMENT

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Som Distilleries & Breweries Ltd.

Jul 24 BSE 73.03 ( -0.36 -0.49%)

Volume59795

Prev. Close
73.39

Open Price
72.50

Today's Low / High

71.48 73.20

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

61.86 166.60

Jul 24 NSE 72.89( -0.49 -0.67%)

Volume746821

Prev. Close
73.38

Open Price
73.00

Today's Low / High

71.47 73.22

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

61.80 166.70

(₹ in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	2.00	2.00	5.00	5.00	5.00


INCOME
Revenue From Operations [Gross]	2301.67	2790.52	2437.56	1498.05	653.81
Less: Excise/Sevice Tax/Other Levies	1072.35	1387.83	1183.62	691.37	291.05
Revenue From Operations [Net]	1229.32	1402.69	1253.94	806.68	362.76
Other Operating Revenues	0.00	40.21	26.73	0.00	0.00
Total Operating Revenues	1229.32	1442.90	1280.67	806.68	362.76

Other Income	4.13	4.50	5.72	1.33	2.70
Total Revenue	1233.45	1447.40	1286.39	808.01	365.46

EXPENSES
Cost Of Materials Consumed	803.52	942.34	848.10	503.26	213.32
Purchase Of Stock-In Trade	0.00	0.00	0.00	0.00	2.58
Changes In Inventories Of FG,WIP And Stock-In Trade	7.87	-16.53	-15.82	-17.99	-8.52
Employee Benefit Expenses	51.70	46.92	37.76	26.77	21.70
Finance Costs	21.98	11.06	11.89	15.97	15.35
Depreciation And Amortisation Expenses	33.35	25.97	21.35	17.01	16.78
Other Expenses	280.53	293.97	261.18	192.55	116.79
Total Expenses	1198.94	1303.73	1164.46	737.56	378.00

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	34.51	143.68	121.93	70.45	-12.54

Exceptional Items	-11.87	0.00	0.00	0.00	0.00
Profit/Loss Before Tax	22.64	143.68	121.93	70.45	-12.54

Tax Expenses-Continued Operations
Current Tax	12.29	25.27	18.81	0.00	0.00
Less: MAT Credit Entitlement	0.00	8.40	0.42	0.00	0.00
Deferred Tax	0.00	14.91	16.71	10.15	-5.78
Tax For Earlier Years	0.00	7.41	0.33	0.00	3.08
Total Tax Expenses	12.29	39.18	35.44	10.15	-2.70
Profit/Loss After Tax And Before ExtraOrdinary Items	10.36	104.50	86.50	60.30	-9.84

Profit/Loss From Continuing Operations	10.36	104.50	86.50	60.30	-9.84

Profit/Loss For The Period	10.36	104.50	86.50	60.30	-9.84

Minority Interest	-0.98	0.00	0.00	0.00	0.00
Consolidated Profit/Loss After MI And Associates	9.38	104.50	86.50	60.30	-9.84

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	0.49	5.28	11.22	8.47	-1.45
Diluted EPS (Rs.)	0.49	5.28	11.22	8.40	-1.45

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	0.00	0.00	1.81	0.00

Particulars	Mar 26
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	2.00

INCOME
Revenue From Operations [Gross]	2301.67
Less: Excise/Sevice Tax/Other Levies	1072.35
Revenue From Operations [Net]	1229.32
Other Operating Revenues	0.00
Total Operating Revenues	1229.32
Other Income	4.13
Total Revenue	1233.45
EXPENSES
Cost Of Materials Consumed	803.52
Purchase Of Stock-In Trade	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	7.87
Employee Benefit Expenses	51.70
Finance Costs	21.98
Depreciation And Amortisation Expenses	33.35
Other Expenses	280.53
Total Expenses	1198.94
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	34.51
Exceptional Items	-11.87
Profit/Loss Before Tax	22.64
Tax Expenses-Continued Operations
Current Tax	12.29
Less: MAT Credit Entitlement	0.00
Deferred Tax	0.00
Tax For Earlier Years	0.00
Total Tax Expenses	12.29
Profit/Loss After Tax And Before ExtraOrdinary Items	10.36
Profit/Loss From Continuing Operations	10.36
Profit/Loss For The Period	10.36
Minority Interest	-0.98
Consolidated Profit/Loss After MI And Associates	9.38
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	0.49
Diluted EPS (Rs.)	0.49
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00