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23 Dec, EOD - Indian

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BSE Code : 543711 | NSE Symbol : SULA | ISIN : INE142Q01026 | Industry : Alcoholic Beverages |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	588.86	529.60	419.42	337.93	428.00
Sale of Products	498.58	442.23	349.29	291.94	370.44
Sale of Services	44.04	43.48	33.53	18.14	28.17
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	46.24	43.89	36.60	27.85	29.40
Less: Excise Duty / GST	40.74	36.80	29.45	32.02	41.05
Revenue From Operations - Net	548.12	492.80	389.97	305.91	386.96
Other Income	10.07	5.83	4.58	5.78	2.62
Total Revenue	558.19	498.63	394.55	311.69	389.58
Changes in Inventories	-11.85	-10.26	-11.22	18.56	-19.80
Cost of Material Consumed	129.95	121.15	105.98	66.34	108.30
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	22.24	13.39	5.00	8.15	49.54
Employee Benefits	83.15	76.28	63.83	53.88	63.76
Total Other Expenses	157.14	136.53	120.96	105.04	133.89
Manufacturing / Operating Expenses	40.16	36.24	29.51	17.83	24.50
Administrative and Selling Expenses	103.52	87.34	75.02	76.89	91.27
Other Expenses	13.46	12.95	16.43	10.32	18.13
Finance Costs	23.59	19.44	21.33	32.26	31.43
Depreciation and Amortization	26.81	23.84	22.41	25.36	34.50
Total Expenses	431.03	380.37	328.29	309.59	401.63
Profit Before Exceptional Items and Tax	127.16	118.26	66.26	2.10	-12.05
Exceptional Items Before Tax	0.00	0.00	0.00	-2.38	0.00
Profit Before Extraordinary Items and Tax	127.16	118.26	66.26	-0.28	-12.05
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	127.16	118.26	66.26	-0.28	-12.05
Taxation	32.47	29.94	17.40	0.35	-3.89
Current Tax	31.40	28.88	16.51	2.26	-2.43
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.07	1.06	0.89	-1.91	-1.46
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	94.69	88.32	48.86	-0.63	-8.16
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	94.69	88.32	48.86	-0.63	-8.16
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	94.69	88.32	48.86	-0.63	-8.16
Earning Per Share - Basic	11.22	10.71	6.36	-0.08	-5.43
Earning Per Share - Diluted	11.21	10.70	6.36	-0.08	-5.43

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Sula Vineyards Ltd

Profit and Loss