Som Distilleries & Breweries Ltd. - Research Center
507514 SDBL Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 204.21 | 180.94 | 322.34 | 322.35 | 350.62 |
| Expenses | |||||
| Material consumed | 126.72 | 105.04 | 172.01 | 165.60 | 170.14 |
| Manufacturing expenses | 8.56 | 6.36 | 10.51 | 10.29 | 9.30 |
| Personnel expenses | 11.46 | 9.14 | 9.74 | 8.63 | 7.11 |
| Selling expenses | 0.30 | 0.86 | 2.56 | - | - |
| Adminstrative expenses | 58.94 | 64.35 | 92.22 | 96.22 | 105.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 205.97 | 185.75 | 287.05 | 280.74 | 292.04 |
| Operating profit | -1.77 | -4.81 | 35.30 | 41.61 | 58.57 |
| Other recurring income | 8.95 | 1.46 | 1.89 | 2.96 | 1.90 |
| Adjusted PBDIT | 7.19 | -3.35 | 37.19 | 44.57 | 60.47 |
| Financial expenses | 9.21 | 11.71 | 8.62 | 7.87 | 8.78 |
| Depreciation | 8.98 | 5.72 | 4.76 | 4.70 | 4.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -11.01 | -20.79 | 23.81 | 32.00 | 47.44 |
| Tax charges | -0.03 | -2.75 | 6.85 | 11.87 | 22.20 |
| Adjusted PAT | -10.97 | -18.04 | 16.96 | 20.14 | 25.23 |
| Non recurring items | - | - | 0.08 | -0.13 | -0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -10.97 | -18.04 | 17.05 | 20.01 | 25.21 |
| Earnigs before appropriation | 118.12 | 129.09 | 153.00 | 140.93 | 125.89 |
| Equity dividend | - | - | 3.87 | 3.28 | 3.29 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 1.00 | 0.85 | 0.84 |
| Retained earnings | 118.12 | 129.09 | 148.13 | 136.81 | 121.77 |
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