Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
2,464.00
1,498.00
656.00
507.00
711.00
552.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
1,183.00
691.00
291.00
219.00
251.00
159.00
Net Sales
1,280.00
806.00
365.00
287.00
459.00
393.00
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
-17.00
-8.00
1.00
-4.00
-17.00
Raw Materials Consumed
848.00
503.00
215.00
164.00
247.00
216.00
Power & Fuel Cost
21.00
33.00
16.00
10.00
16.00
13.00
Employee Cost
37.00
26.00
21.00
16.00
16.00
13.00
Operating Expenses
47.00
27.00
13.00
10.00
16.00
11.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
126.00
91.00
57.00
64.00
91.00
72.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.00
2.00
2.00
2.00
2.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,131.00
704.00
345.00
297.00
415.00
343.00
Operating Profit (PBDIT) excl Other Income
149.00
102.00
19.00
-9.00
44.00
49.00
Other Income
5.00
1.00
0.00
2.00
3.00
3.00
Operating Profit (PBDIT)
155.00
103.00
19.00
-7.00
47.00
52.00
Interest
11.00
15.00
15.00
18.00
15.00
12.00
Profit before Depriciation and Tax
143.00
87.00
4.00
-25.00
32.00
40.00
Depreciation
21.00
17.00
16.00
13.00
11.00
8.00
Profit Before Taxation & Exceptional Items
121.00
70.00
-12.00
-39.00
20.00
31.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
121.00
70.00
-12.00
-39.00
20.00
31.00
Provision for Tax
35.00
10.00
-2.00
0.00
5.00
11.00
Profit After Tax
86.00
60.00
-9.00
-38.00
15.00
19.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
155.00
96.00
106.00
144.00
135.00
120.00
Profit Available for appropriations
241.00
157.00
96.00
106.00
150.00
140.00
Appropriations
241.00
157.00
96.00
106.00
150.00
140.00
Equity Dividend (%)
0.00%
5.00%
0.00%
0.00%
0.00%
15.00%
Earnings Per Share
11.22
8.47
-1.45
-5.86
4.60
6.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 58.76% vs 120.91% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 46.38% vs 429.15% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -25.55% vs 3.99% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 43.44% vs 712.83% in Mar 2023
Compare Profit and Loss Results of Som Distilleries
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,464.00
7,668.00
-5,204.00
-67.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
1,183.00
4,340.00
-3,157.00
-72.74%
Net Sales
1,280.00
3,327.00
-2,047.00
-61.53%
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
25.00
-40.00
-160.00%
Raw Materials Consumed
848.00
2,072.00
-1,224.00
-59.07%
Power & Fuel Cost
21.00
62.00
-41.00
-66.13%
Employee Cost
37.00
175.00
-138.00
-78.86%
Operating Expenses
47.00
313.00
-266.00
-84.98%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
126.00
233.00
-107.00
-45.92%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
24.00
-12.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,131.00
3,085.00
-1,954.00
-63.34%
Operating Profit (PBDIT) excl Other Income
149.00
242.00
-93.00
-38.43%
Other Income
5.00
6.00
-1.00
-16.67%
Operating Profit (PBDIT)
155.00
248.00
-93.00
-37.50%
Interest
11.00
173.00
-162.00
-93.64%
Profit before Depriciation and Tax
143.00
75.00
68.00
90.67%
Depreciation
21.00
57.00
-36.00
-63.16%
Profit Before Taxation & Exceptional Items
121.00
17.00
104.00
611.76%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
121.00
12.00
109.00
908.33%
Provision for Tax
35.00
10.00
25.00
250.00%
Profit After Tax
86.00
1.00
85.00
8,500.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
155.00
98.00
57.00
58.16%
Profit Available for appropriations
241.00
100.00
141.00
141.00%
Appropriations
241.00
100.00
141.00
141.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
11.22
0.07
11.15
15,928.57%
Profit And Loss - 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 120.91% in Mar 2023
Profit And Loss - 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 429.15% in Mar 2023
Profit And Loss - Interest
Interest 11.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -25.55% vs 3.99% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 86.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.44% vs 712.83% in Mar 2023
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