Profit & Loss

  • Company Name :
Som Distilleries & Breweries Ltd Industry : (Alcoholic Beverages)
  • BSE Code:
  • 507514
  • NSE Symbol:
  • SDBL
  • P/E(TTM):
  • 38.61
  • ISIN Demat:
  • INE480C01038
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 2.84
  • Book Value(₹):
  • 28.70
  • Market Cap(₹Cr.):
  • 2,141.37
  • Face Value(₹):
  • 2.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 884.74 572.42 259.32 226.70 403.31
Excise Duty 151.80 89.86 46.33 45.75 80.96
Net Sales 732.94 482.56 212.99 180.95 322.35
Other Income 11.81 0.91 0.17 1.46 1.89
Stock Adjustments 15.10 10.37 8.49 1.79 0.22
Total Income 759.85 493.84 221.65 184.20 324.46
EXPENDITURE :          
Raw Materials 494.36 302.56 135.21 106.83 172.23
Power and Fuel Cost 10.75 18.43 8.56 6.36 10.51
Other Manufacturing Expenses 28.05 15.57 7.55 4.91 8.24
Selling and Administration Expenses 115.90 86.09 49.62 58.30 84.99
Miscellaneous Expenses 6.75 2.12 1.89 2.00 1.56
Employee Benefit Expenses 18.34 13.40 11.46 9.14 9.74
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 85.73 55.68 7.38 -3.36 37.19
Interest 7.20 9.09 9.40 11.71 8.62
Gross Profit 78.53 46.59 -2.02 -15.07 28.57
Depreciation 11.53 9.01 8.98 5.72 4.76
Profit Before Tax 67.00 37.58 -11.00 -20.79 23.81
Current Tax 12.50 - 3.08 2.47 7.80
Fringe Benefit tax - - - - -
Deferred Tax 7.33 10.53 -3.11 -5.22 -0.96
Reported Net Profit 47.17 27.04 -10.97 -18.04 16.96
Extraordinary Items 0.02 - -0.50 - 0.05
Adjusted Net Profit 47.15 27.04 -10.47 -18.04 16.91
Adjustment below Net Profit - - - -0.03 -0.92
Profit/Loss Balance carried down 143.34 118.12 129.09 147.13 135.96
Statutory Appropriations - - - - -
Appropriations - 1.81 - - 4.87
P & L Balance carried down 190.51 143.34 118.12 129.06 147.13
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) - 5.00 - - -
Dividend Per Share(Rs) - 0.25 - - -
Earnings Per Share-Unit Curr 6.05 3.67 -1.57 -5.55 5.22
Earnings Per Share(Adj)-Unit Curr 2.42 1.46 -0.62 -2.19 1.03
Book Value 61.50 49.26 44.42 93.61 99.17
Book Value(Adj)-Unit Curr 24.60 19.61 17.68 36.87 19.53