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Som Distilleries & Breweries Ltd.
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Income Statement
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You can view the
Income Statement
for the last 5 years.
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Market Cap. (Rs.)
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2332.65 Cr.
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P/BV
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3.12
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Book Value (Rs.)
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35.97
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52 Week High/Low (Rs.)
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173/96
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FV/ML
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2/1
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P/E(X)
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22.32
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Bookclosure
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28/09/2024
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EPS (Rs.)
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5.03
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Div Yield (%)
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0.00
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(Rs. in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 2.00 | 5.00 | 5.00 | 5.00 | 10.00 |
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| INCOME | | | | | |
| Revenue From Operations [Gross] | 2790.52 | 2437.56 | 1498.05 | 653.81 | 507.08 |
| Less: Excise/Sevice Tax/Other Levies | 1387.83 | 1183.62 | 691.37 | 291.05 | 219.51 |
| Revenue From Operations [Net] | 1402.69 | 1253.94 | 806.68 | 362.76 | 287.57 |
| Other Operating Revenues | 40.21 | 26.73 | 0.00 | 0.00 | 0.00 |
| Total Operating Revenues | 1442.90 | 1280.67 | 806.68 | 362.76 | 287.57 |
| | | | | | |
| Other Income | 4.50 | 5.72 | 1.33 | 2.70 | 2.58 |
| Total Revenue | 1447.40 | 1286.39 | 808.01 | 365.46 | 290.15 |
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| EXPENSES | | | | | |
| Cost Of Materials Consumed | 942.34 | 848.10 | 503.26 | 213.32 | 164.18 |
| Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | 2.58 | 0.00 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -16.53 | -15.82 | -17.99 | -8.52 | 1.29 |
| Employee Benefit Expenses | 46.92 | 37.76 | 26.77 | 21.70 | 16.79 |
| Finance Costs | 11.06 | 11.89 | 15.97 | 15.35 | 18.66 |
| Depreciation And Amortisation Expenses | 25.97 | 21.35 | 17.01 | 16.78 | 13.37 |
| Other Expenses | 293.97 | 261.18 | 192.55 | 116.79 | 114.89 |
| Total Expenses | 1303.73 | 1164.46 | 737.56 | 378.00 | 329.18 |
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| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 143.68 | 121.93 | 70.45 | -12.54 | -39.03 |
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| Profit/Loss Before Tax | 143.68 | 121.93 | 70.45 | -12.54 | -39.03 |
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| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 25.27 | 18.81 | 0.00 | 0.00 | 0.00 |
| Less: MAT Credit Entitlement | 8.40 | 0.42 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 14.91 | 16.71 | 10.15 | -5.78 | -3.52 |
| Tax For Earlier Years | 7.41 | 0.33 | 0.00 | 3.08 | 2.57 |
| Total Tax Expenses | 39.18 | 35.44 | 10.15 | -2.70 | -0.95 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 104.50 | 86.50 | 60.30 | -9.84 | -38.07 |
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| Profit/Loss From Continuing Operations | 104.50 | 86.50 | 60.30 | -9.84 | -38.07 |
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| Profit/Loss For The Period | 104.50 | 86.50 | 60.30 | -9.84 | -38.07 |
| Consolidated Profit/Loss After MI And Associates | 104.50 | 86.50 | 60.30 | -9.84 | -38.07 |
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| OTHER INFORMATION | | | | | |
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| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | 5.28 | 11.22 | 8.47 | -1.45 | -5.86 |
| Diluted EPS (Rs.) | 5.28 | 11.22 | 8.40 | -1.45 | -5.86 |
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| DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
| Equity Share Dividend | 0.00 | 0.00 | 1.81 | 0.00 | 0.00 |
