Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
1,280.67
806.68
362.76
287.57
459.89
393.27
428.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,280.67
806.68
362.76
287.57
459.89
393.27
428.51
Raw Material Cost
848.10
503.26
213.32
164.18
247.22
216.23
165.90
Purchase of Finished goods
0.00
0.00
2.58
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-15.82
-17.99
-8.52
1.29
-4.25
-17.18
2.73
Employee Cost
37.76
26.77
21.70
16.79
16.89
13.08
7.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
116.31
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
261.18
192.54
116.79
114.89
155.70
131.81
77.90
Total Expenditure (Excl Depreciation)
1,131.22
704.58
345.87
297.15
415.56
343.94
369.94
Operating Profit (PBDIT) excl Other Income
149.45
102.10
16.89
-9.58
44.33
49.33
58.57
Other Income
5.72
1.33
2.70
2.58
3.60
3.47
1.90
Operating Profit (PBDIT)
155.17
103.43
19.59
-7.00
47.93
52.80
60.47
Interest
11.89
15.97
15.35
18.66
15.37
12.42
8.78
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
143.28
87.46
4.24
-25.66
32.56
40.38
51.69
Depreciation
21.35
17.01
16.78
13.37
11.67
8.76
4.26
Profit Before Tax
121.93
70.45
-12.54
-39.03
20.89
31.61
47.44
Tax
35.44
10.15
-2.70
-0.95
5.87
11.87
22.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
86.50
60.30
-9.84
-38.07
15.02
19.74
25.24
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
86.50
60.30
-9.84
-38.07
15.02
19.74
25.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
86.50
60.30
-9.84
-38.07
15.02
19.74
25.24
Equity Capital
39.00
36.88
32.49
32.49
32.49
32.49
27.52
Face Value
5.0
5.0
5.0
5.0
10.0
10.0
10.0
Reserves
522.95
338.49
254.58
249.31
287.42
278.20
0.00
Earnings per share (EPS)
4.44
8.14
-1.51
-5.86
2.29
3.04
9.17
Diluted Earnings per share
11.21
8.4
-1.45
-5.86
4.65
6.04
9.16
Operating Profit Margin (Excl OI)
11.67%
12.66%
4.66%
-3.33%
9.64%
12.54%
13.67%
Gross Profit Margin
11.19%
10.84%
1.17%
-8.92%
7.08%
10.27%
12.06%
PAT Margin
6.75%
7.48%
-2.71%
-13.24%
3.27%
5.02%
5.89%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 58.76% vs 122.37% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 43.45% vs 712.80% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 46.38% vs 504.50% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -25.55% vs 4.04% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Som Distilleries With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,280.67
3,327.85
-2,047.18
-61.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,280.67
3,327.85
-2,047.18
-61.52%
Raw Material Cost
848.10
2,066.84
-1,218.74
-58.97%
Purchase of Finished goods
0.00
5.65
-5.65
-100.00%
(Increase) / Decrease In Stocks
-15.82
25.42
-41.24
-162.23%
Employee Cost
37.76
175.62
-137.86
-78.50%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
261.18
812.19
-551.01
-67.84%
Total Expenditure (Excl Depreciation)
1,131.22
3,085.72
-1,954.50
-63.34%
Operating Profit (PBDIT) excl Other Income
149.45
242.13
-92.68
-38.28%
Other Income
5.72
6.26
-0.54
-8.63%
Operating Profit (PBDIT)
155.17
248.39
-93.22
-37.53%
Interest
11.89
172.77
-160.88
-93.12%
Exceptional Items
0.00
-4.99
4.99
100.00%
Gross Profit (PBDT)
143.28
70.63
72.65
102.86%
Depreciation
21.35
57.86
-36.51
-63.10%
Profit Before Tax
121.93
12.78
109.15
854.07%
Tax
35.44
10.96
24.48
223.36%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
86.50
1.83
84.67
4,626.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
86.50
1.83
84.67
4,626.78%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
86.50
1.83
84.67
4,626.78%
Equity Capital
39.00
48.82
-9.82
-20.11%
Face Value
5.00
2.00
0.00
Reserves
522.95
358.11
164.84
46.03%
Earnings per share (EPS)
4.44
0.07
4.37
6,242.86%
Diluted Earnings per share
11.21
0.07
11.14
15,914.29%
Operating Profit Margin (Excl OI)
11.67%
7.28%
0.00
4.39%
Gross Profit Margin
11.19%
2.12%
0.00
9.07%
PAT Margin
6.75%
0.05%
0.00
6.70%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,280.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 58.76% vs 122.37% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 86.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.45% vs 712.80% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 149.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 46.38% vs 504.50% in Mar 2023
Annual - Interest
Interest 11.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -25.55% vs 4.04% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.67%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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