You Are On:
EQUITY
Equity Analysis
  Price
    Gainers & Losers
    Out & Under Performers
    Only Buyers & Sellers
     Advances & Declines
     New Highs & Lows
     Weightage
     5 Day's Up & Down
  Volume
  Analysis
News Analysis
Corporate Info
Corporate Action
Other Market
Profit & Loss    
Som Distilleries Breweries & Wineries Ltd.
 
BSE Code 507514
ISIN Demat INE480C01020
Book Value 65.61
NSE Code SDBL
Dividend Yield(%) 0.08
Market Cap(Million) 23843.19
P/E(X) 50.55
EPS(Rs.) 6.05
Face Value(Rs.) 5  
Type
(Rs. in Million)
Particulars Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
INCOME :          
Gross Sales14980.50  6562.10  5070.80  7116.10  5527.19  
     Sales14890.00  6538.10  5070.80  7116.10  5527.19  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income          
     Revenue from property development          
     Other Operational Income90.50  24.00  0.00  0.00  0.00  
Less: Excise Duty6913.70  2910.50  2195.10  2517.24  1594.52  
Net Sales8066.80  3651.60  2875.70  4598.87  3932.67  
EXPENDITURE :          
Increase/Decrease in Stock-179.90  -85.20  12.90  -42.49  -171.85  
Raw Material Consumed5032.60  2158.90  1641.80  2472.23  2162.32  
     Opening Raw Materials127.20  92.20  181.80  135.61  66.04  
     Purchases Raw Materials5118.90  2154.40  1552.30  2518.37  2231.88  
     Closing Raw Materials213.60  127.20  92.20  181.75  135.61  
     Other Direct Purchases / Brought in cost  39.50        
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost339.90  162.00  102.00  161.22  139.92  
     Electricity & Power339.90  162.00  102.00  161.22  139.92  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost267.70  217.00  167.90  168.90  130.81  
     Salaries, Wages & Bonus248.90  203.50  155.10  153.41  119.98  
     Contributions to EPF & Pension Funds11.40  9.30  7.60  7.91  4.76  
     Workmen and Staff Welfare Expenses7.30  4.10  5.20  7.58  6.07  
     Other Employees Cost0.00  0.00  0.00  0.00  0.00  
Other Manufacturing Expenses282.20  142.10  113.00  189.92  137.57  
     Sub-contracted / Out sourced services          
     Processing Charges142.50  71.20  47.10  49.66  51.37  
     Repairs and Maintenance113.80  56.80  46.20  105.70  59.63  
     Packing Material Consumed          
     Other Mfg Exp26.00  14.10  19.70  34.55  26.57  
General and Administration Expenses371.10  276.40  277.70  285.56  278.05  
     Rent , Rates & Taxes269.60  189.00  208.60  197.91  172.11  
     Insurance7.00  9.40  9.60  6.02  3.05  
     Printing and stationery          
     Professional and legal fees29.50  27.00  15.70  25.18  44.20  
     Traveling and conveyance47.90  29.00  20.40  21.98  25.94  
     Other Administration64.90  51.00  43.80  56.45  58.68  
Selling and Distribution Expenses918.70  577.10  647.90  912.83  722.57  
     Advertisement & Sales Promotion381.80  305.20  322.50  533.95  444.56  
     Sales Commissions & Incentives          
     Freight and Forwarding471.80  224.90  190.40  320.57  238.84  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses65.00  47.00  135.00  58.31  39.17  
Miscellaneous Expenses13.60  10.50  8.30  6.27  41.96  
     Bad debts /advances written off          
     Provision for doubtful debts          
     Losson disposal of fixed assets(net)  5.10        
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses13.60  5.40  8.30  6.27  41.96  
Less: Expenses Capitalised          
Total Expenditure7045.80  3458.70  2971.50  4154.43  3441.35  
Operating Profit (Excl OI)1021.00  192.90  -95.80  444.43  491.32  
Other Income13.30  3.00  25.80  36.02  34.66  
     Interest Received3.90  2.50  4.60  5.62  3.51  
     Dividend Received          
     Profit on sale of Fixed Assets  0.10    0.73  3.35  
     Profits on sale of Investments          
     Provision Written Back          
     Foreign Exchange Gains          
     Others9.40  0.40  21.10  29.67  27.79  
Operating Profit1034.30  195.90  -70.00  480.45  525.98  
Interest159.70  153.50  186.60  153.69  124.24  
     InterestonDebenture / Bonds          
     Interest on Term Loan141.40  148.00  180.20  140.77  118.65  
     Intereston Fixed deposits          
     Bank Charges etc14.60          
     Other Interest3.60  5.60  6.40  12.92  5.60  
PBDT874.60  42.40  -256.60  326.76  401.73  
Depreciation170.10  167.80  133.70  116.74  87.60  
Profit Before Taxation & Exceptional Items704.50  -125.40  -390.30  210.02  314.13  
Exceptional Income / Expenses          
Profit Before Tax704.50  -125.40  -390.30  210.02  314.13  
Provision for Tax101.50  -27.00  -9.50  59.00  117.97  
     Current Income Tax65.90      73.23  111.33  
     Deferred Tax101.50  -57.80  -35.20  -19.48  1.30  
     Other taxes-65.90  -27.00  -9.50  5.25  5.35  
Profit After Tax603.00  -98.40  -380.70  151.02  196.16  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items    -0.40      
Consolidated Net Profit603.00  -98.40  -381.10  151.02  196.16  
Adjustments to PAT          
Profit Balance B/F968.00  1066.40  1447.90  1355.64  1209.25  
Appropriations1571.00  968.00  1066.80  1506.66  1405.41  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation      58.76  49.77  
Equity Dividend %5.00        15.00  
Earnings Per Share8.00  -1.00  -6.00  5.00  6.00  
Adjusted EPS8.00  -1.00  -6.00  2.00  3.00