Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

23 Jul, EOD - Indian

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23 Jul, EOD - Global

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BSE Code : 507526 | NSE Symbol : ASALCBR | ISIN : INE073G01016 | Industry : Alcoholic Beverages |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	764.52	702.77	514.22	453.17	535.00
Sale of Products	745.48	686.13	501.57	443.51	522.57
Sale of Services	14.48	13.35	9.37	7.32	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	4.55	3.29	3.29	2.34	12.42
Less: Excise Duty / GST	5.22	1.65	1.02	17.45	12.42
Revenue From Operations - Net	759.30	701.11	513.20	435.72	522.58
Other Income	9.64	8.92	14.16	4.62	3.28
Total Revenue	768.94	710.03	527.36	440.34	525.86
Changes in Inventories	-3.55	-10.24	-1.38	2.22	0.53
Cost of Material Consumed	430.90	382.03	239.63	184.03	272.28
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	1.97	0.97	0.86	1.41
Employee Benefits	36.77	35.34	31.59	25.26	24.22
Total Other Expenses	218.45	229.63	160.19	133.95	147.53
Manufacturing / Operating Expenses	132.08	146.30	83.52	65.42	97.26
Administrative and Selling Expenses	78.56	74.69	58.15	48.79	32.32
Other Expenses	7.81	8.65	18.52	19.74	17.94
Finance Costs	3.67	1.42	0.93	1.47	2.08
Depreciation and Amortization	14.40	14.39	14.28	14.07	14.10
Total Expenses	700.65	654.55	446.20	361.87	462.14
Profit Before Exceptional Items and Tax	68.29	55.48	81.16	78.48	63.72
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	68.29	55.48	81.16	78.48	63.72
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	68.29	55.48	81.16	78.48	63.72
Taxation	17.66	13.93	20.36	20.52	14.38
Current Tax	14.20	15.06	21.22	21.72	16.73
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.54	-1.13	-0.86	-1.20	-2.44
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.08	0.00	0.00	0.00	0.08
Profit After Tax	50.62	41.56	60.81	57.96	49.34
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	50.62	41.56	60.81	57.96	49.34
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	50.62	41.56	60.81	57.96	49.34
Earning Per Share - Basic	28.00	22.99	33.63	32.06	27.29
Earning Per Share - Diluted	28.00	22.99	33.63	32.06	27.29

Associated Alcohols & Breweries Ltd

Profit and Loss