Som Distilleries & Breweries Ltd Annual Results

FINANCIALS

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Particulars ( Rupees In Crores.)	Mar-2022	Mar-2021	Mar-2020	Mar-2019	Mar-2018
Gross Sales	653.81	507.08	711.61	552.72	428.51
Excise Duty	291.05	219.51	251.72	159.45	77.89
Net Sales	362.76	287.57	459.89	393.27	350.62
Other Operating Income	--	--	--	--	--
Other Income	2.70	2.58	3.60	3.47	1.90
Total Income	365.46	290.15	463.49	396.73	352.52
Total Expenditure	345.87	297.15	415.56	343.94	292.04
PBIDT	19.59	(7)	47.93	52.79	60.47
Interest	15.35	18.66	15.37	12.42	8.78
PBDT	4.24	(25.66)	32.56	40.37	51.69
Depreciation	16.78	13.37	11.67	8.76	4.26
Minority Interest Before NP	--	--	--	--	--
Tax	(2.70)	(0.95)	5.87	11.87	22.19
Deferred Tax	--	--	--	--	--
Reported Profit After Tax	(9.84)	(38.07)	15.02	19.74	25.24
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	(9.84)	(38.07)	15.02	19.74	25.24
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	(9.84)	(38.07)	15.02	19.74	25.24
EPS (Unit Curr.)	(1.45)	(5.86)	4.65	6.04	9.16
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	15	15
Equity	32.49	32.49	32.49	32.49	27.52
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	5.40	(2.43)	10.42	13.42	17.25
PBDTM(%)	1.17	(8.92)	7.08	10.27	14.74
PATM(%)	(2.71)	(13.24)	3.27	5.02	7.20