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BSE Code : 544203 | NSE Symbol : ABDL | ISIN : INE552Z01027 | Industry : Alcoholic Beverages |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	7,668.57	7,105.68	7,196.92	6,378.78	8,119.06
Sale of Products	7,638.44	7,079.00	7,169.88	6,358.66	8,102.38
Sale of Services	0.00	0.00	0.00	0.00	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	30.13	26.68	27.04	20.12	16.68
Less: Excise Duty / GST	4,340.72	3,959.05	4,511.27	0.00	0.00
Revenue From Operations - Net	3,327.85	3,146.63	2,685.65	6,378.78	8,119.06
Other Income	7.29	12.09	12.23	20.00	17.49
Total Revenue	3,335.15	3,158.72	2,697.88	6,398.78	8,136.55
Changes in Inventories	25.42	-27.27	-11.13	26.88	17.56
Cost of Material Consumed	2,066.84	1,995.69	1,634.97	1,390.44	1,845.12
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	5.65	5.63	4.86	3.73	5.18
Employee Benefits	175.26	185.55	192.90	171.50	177.66
Total Other Expenses	811.65	801.11	666.59	4,590.71	5,839.45
Manufacturing / Operating Expenses	376.93	382.33	310.35	111.50	128.78
Administrative and Selling Expenses	409.96	400.43	328.53	4,336.03	5,532.25
Other Expenses	24.76	18.35	27.71	143.18	178.42
Finance Costs	172.67	134.36	144.20	141.51	180.19
Depreciation and Amortization	55.00	54.39	57.19	58.23	68.86
Total Expenses	3,312.49	3,149.44	2,689.58	6,383.00	8,134.02
Profit Before Exceptional Items and Tax	22.66	9.27	8.30	15.77	2.54
Exceptional Items Before Tax	-4.99	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	17.67	9.27	8.30	15.77	2.54
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	17.67	9.27	8.30	15.77	2.54
Taxation	10.96	4.34	2.37	10.07	-12.37
Current Tax	8.34	1.24	1.34	4.55	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.70	3.16	2.81	6.70	-11.98
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.08	-0.06	-1.78	-1.19	-0.39
Profit After Tax	6.72	4.94	5.93	5.71	14.91
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	6.72	4.94	5.93	5.71	14.91
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	6.72	4.94	5.93	5.71	14.91
Earning Per Share - Basic	0.28	0.20	0.25	0.24	0.63
Earning Per Share - Diluted	0.28	0.20	0.25	0.24	0.62

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Allied Blenders & Distillers Ltd

Profit and Loss