Profit & Loss

  • Company Name :
Som Distilleries & Breweries Ltd Industry : (Alcoholic Beverages)
  • BSE Code:
  • 507514
  • NSE Symbol:
  • SDBL
  • P/E(TTM):
  • 28.37
  • ISIN Demat:
  • INE480C01038
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 4.10
  • Book Value(₹):
  • 37.53
  • Market Cap(₹Cr.):
  • 2,271.24
  • Face Value(₹):
  • 2.00
Particulars Mar '25 Mar '24 Mar '23 Mar '22 Mar '21
INCOME :
Sales Turnover - - - - -
Excise Duty 177.31 151.80 89.86 46.33 45.75
Net Sales 793.70 732.94 482.56 212.99 180.95
Other Income 0.72 11.81 0.91 0.17 1.46
Stock Adjustments 13.43 15.10 10.37 8.49 1.79
Total Income 807.85 759.85 493.84 221.65 184.20
EXPENDITURE :          
Raw Materials 517.33 494.36 302.56 135.21 106.83
Power and Fuel Cost 11.50 10.75 18.43 8.56 6.36
Other Manufacturing Expenses 28.48 28.05 15.57 7.55 4.91
Selling and Administration Expenses 124.46 115.90 86.09 49.62 58.30
Miscellaneous Expenses 8.15 6.75 2.12 1.89 2.00
Employee Benefit Expenses 21.19 18.34 13.40 11.46 9.14
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 96.74 85.73 55.68 7.38 -3.36
Interest 4.65 7.20 9.09 9.40 11.71
Gross Profit 92.09 78.53 46.59 -2.02 -15.07
Depreciation 12.51 11.53 9.01 8.98 5.72
Profit Before Tax 79.58 67.00 37.58 -11.00 -20.79
Current Tax 13.90 12.50 0.00 3.08 2.47
Fringe Benefit tax 0.00 0.00 0.00 0.00 0.00
Deferred Tax 7.95 7.33 10.53 -3.11 -5.22
Reported Net Profit 57.72 47.17 27.04 -10.97 -18.04
Extraordinary Items -1.36 0.02 0.00 -0.50 0.00
Adjusted Net Profit 59.08 47.15 27.04 -10.47 -18.04
Adjustment below Net Profit 0.00 0.00 0.00 0.00 -0.03
Profit/Loss Balance carried down 190.51 143.34 118.12 129.09 147.13
Statutory Appropriations 0.00 0.00 0.00 0.00 0.00
Appropriations 0.00 0.00 1.81 0.00 0.00
P & L Balance carried down 248.24 190.51 143.34 118.12 129.06
Dividend 0.00 0.00 0.00 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend (%) 0.00 0.00 5.00 0.00 0.00
Dividend Per Share(Rs) 0.00 0.00 0.25 0.00 0.00
Earnings Per Share-Unit Curr 2.80 6.05 3.67 -1.57 -5.55
Earnings Per Share(Adj)-Unit Curr - - - - -
Book Value 32.01 61.50 49.26 44.42 93.61
Book Value(Adj)-Unit Curr 32.01 24.60 19.61 17.68 36.87