Som Distilleries & Breweries Ltd Annually Results

Gross Sales

2,830.73

2,464.29

1,498.05

653.81

507.08

Excise Duty

1,387.83

1,183.62

691.37

291.05

219.51

Net Sales

1,442.9

1,280.67

806.68

362.76

287.57

Other Operating Income

0

0

0

0

0

Other Income

4.5

5.72

1.33

2.7

2.58

Total Income

1,447.4

1,286.39

808.01

365.46

290.15

Total Expenditure

1,266.7

1,131.22

704.58

345.87

297.15

PBIDT

180.7

155.17

103.43

19.59

-7

Interest

11.06

11.89

15.97

15.35

18.66

PBDT

169.65

143.28

87.46

4.24

-25.66

Depreciation

25.97

21.35

17.01

16.78

13.37

Minority Interest Before NP

0

0

0

0

0

Tax

39.18

35.44

10.15

-2.7

-0.95

Deferred Tax

0

0

0

0

0

Reported Profit After Tax

104.5

86.5

60.3

-9.84

-38.07

Minority Interest After NP

8.55

1.17

0

0

0

Net Profit after Minority Interest

95.95

85.32

60.3

-9.84

-38.07

Extra-ordinary Items

0

0

0

0

0

Adjusted Profit After Extra-ordinary item

95.95

85.32

60.3

-9.84

-38.07

EPS (Unit Curr.)

5.28

11.22

8.47

-1.45

-5.86

Book Value (Unit Curr.)

0

0

0

0

0

Dividend (%)

0

0

5

0

0

Equity

39.06

39

36.88

32.49

32.49

Public Shareholding (Number)

0

0

0

0

0

Public Shareholding (%)

0

0

0

0

0

Pledged/Encumbered - No. of Shares

0

0

0

0

0

Pledged/Encumbered - % in Total Promoters Holding

0

0

0

0

0

Pledged/Encumbered - % in Total Equity

0

0

0

0

0

Non Encumbered - No. of Shares

0

0

0

0

0

Non Encumbered - % in Total Promoters Holding

0

0

0

0

0

Non Encumbered - % in Total Equity

0

0

0

0

0

PBIDTM(%)

12.52

12.11

12.82

5.4

-2.43

PBDTM(%)

11.75

11.18

10.84

1.16

-8.92

PATM(%)

7.24

6.75

7.47

-2.71

-13.23