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

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BSE Code : 507514 | NSE Symbol : SDBL | ISIN : INE480C01038 | Industry : Breweries & Distilleries |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	884.74	572.42	259.32	226.70	403.31
Sale of Products	823.98	549.22	250.53	226.70	403.31
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	60.76	23.21	8.79	0.00	0.00
Less: Excise Duty / GST	151.80	89.86	46.33	45.75	80.96
Revenue From Operations - Net	732.95	482.57	213.00	180.94	322.34
Other Income	11.81	0.91	0.17	1.46	1.89
Total Revenue	744.76	483.48	213.17	182.40	324.24
Changes in Inventories	-15.10	-10.37	-8.49	-1.79	-0.22
Cost of Material Consumed	494.36	302.56	133.84	105.47	171.82
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	1.37	1.36	0.41
Employee Benefits	18.34	13.40	11.46	9.14	9.74
Total Other Expenses	161.44	122.21	67.62	71.57	105.30
Manufacturing / Operating Expenses	38.80	34.00	16.10	11.27	18.75
Administrative and Selling Expenses	115.90	86.09	49.62	58.30	84.99
Other Expenses	6.75	2.12	1.89	2.00	1.56
Finance Costs	7.20	9.09	9.40	11.71	8.62
Depreciation and Amortization	11.53	9.01	8.98	5.72	4.76
Total Expenses	677.76	445.90	224.18	203.19	300.43
Profit Before Exceptional Items and Tax	67.00	37.57	-11.01	-20.79	23.81
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	67.00	37.57	-11.01	-20.79	23.81
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	67.00	37.57	-11.01	-20.79	23.81
Taxation	19.83	10.53	-0.03	-2.75	6.85
Current Tax	12.17	6.57	0.00	0.00	7.32
MAT Credit Entitlement	0.00	-6.57	0.00	0.00	0.00
Deferred Tax	7.33	10.53	-3.11	-5.22	-0.96
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.33	0.00	3.08	2.47	0.48
Profit After Tax	47.17	27.04	-10.97	-18.04	16.96
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	47.17	27.04	-10.97	-18.04	16.96
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	47.17	27.04	-10.97	-18.04	16.96
Earning Per Share - Basic	6.11	3.80	-1.62	-2.74	5.22
Earning Per Share - Diluted	6.11	3.77	-1.62	-2.74	5.22

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Som Distilleries & Breweries Ltd

Profit and Loss