Som Distilleries & Breweries Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar' 24	Dec' 23	Sep' 23	Jun' 23	Mar' 23

Sales

216.95

179.60

134.77

284.72

136.04

Operating profit

18.85

14.52

11.98

28.58

13.55

Interest

1.89

1.27

2.05

1.98

2.21

Gross profit

27.52

13.41

10.19

27.41

11.98

EPS (Rs)

1.76

1.11

0.70

2.51

0.70

Other income

10.57

0.17

0.26

0.82

0.65

Stock adjustment

-13.72

-3.10

7.89

-6.18

3.59

Raw material

160.15

102.58

82.04

149.59

84.37

Power and fuel

-

-

-

-

-

Employee expenses

5.29

4.91

4.36

3.77

3.88

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

46.38

60.69

28.50

108.96

30.64

Provisions made

-

-

-

-

-

Depreciation

3.06

3.10

3.11

2.26

2.22

Taxation

10.70

1.72

1.62

5.79

4.58

Net profit / loss

13.76

8.59

5.45

19.37

5.18

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

39.00

38.76

38.76

38.63

36.88

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

8.69

8.08

8.89

10.04

9.96

GPM (%)

12.10

7.46

7.54

9.60

8.77

NPM (%)

6.05

4.78

4.04

6.78

3.79