Profit Loss Account | Som Distilleries And Breweries Ltd. | R Wadiwala Securities Pvt Ltd
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SOM DISTILLERIES AND BREWERIES LTD.

NSE : SDBLBSE : 507514ISIN CODE : INE480C01038Industry : Breweries & DistilleriesHouse : Private
BSE109.051.3 (+1.21 %)
PREV CLOSE (Rs.) 107.75
OPEN PRICE (Rs.) 107.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 21083
TODAY'S LOW / HIGH (Rs.)106.70 109.80
52 WK LOW / HIGH (Rs.)97.3 173.15
NSE108.620.92 (+0.85 %)
PREV CLOSE( Rs. ) 107.70
OPEN PRICE (Rs.) 107.31
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 108.62 (18)
VOLUME 413130
TODAY'S LOW / HIGH(Rs.) 106.69 109.90
52 WK LOW / HIGH (Rs.)95.61 173.03

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
28307.30
24642.90
14980.45
6562.08
5070.83
     Sales
27905.21
24375.56
14889.97
6538.06
5070.83
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
402.09
267.34
90.48
24.02
0.00
Less: Excise Duty
13878.27
11836.17
6913.68
2910.45
2195.11
Net Sales
14429.03
12806.73
8066.77
3651.63
2875.72
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-165.30
-158.20
-179.88
-85.18
12.89
Raw Material Consumed
9423.37
8480.99
5032.56
2158.95
1641.82
     Opening Raw Materials
152.65
213.59
127.22
92.22
181.75
     Purchases Raw Materials
9481.15
8420.05
5118.93
2154.45
1552.29
     Closing Raw Materials
210.42
152.65
213.59
127.22
92.22
     Other Direct Purchases / Brought in cost
NA
NA
NA
39.50
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
239.48
210.75
339.91
161.97
102.03
     Electricity & Power
239.48
210.75
339.91
161.97
102.03
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
469.21
377.65
267.66
216.99
167.88
     Salaries, Wages & Bonus
437.53
351.56
248.94
203.52
155.05
     Contributions to EPF & Pension Funds
16.69
13.12
11.44
9.35
7.58
     Workmen and Staff Welfare Expenses
14.99
12.97
7.27
4.12
5.25
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
550.76
477.85
282.25
142.07
112.95
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
71.22
47.10
     Repairs and Maintenance
338.56
265.82
113.75
56.80
46.16
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
212.20
212.03
168.49
14.05
19.69
General and Administration Expenses
646.40
644.54
371.06
276.35
277.66
     Rent , Rates & Taxes
398.80
406.40
269.62
188.98
208.58
     Insurance
17.19
17.85
7.05
9.39
9.56
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
28.98
39.76
29.45
26.99
15.74
     Traveling and conveyance
87.00
71.25
47.85
29.00
20.45
     Other Administration
114.44
109.27
17.10
21.99
23.33
Selling and Distribution Expenses
1471.88
1261.15
918.65
577.07
647.92
     Advertisement & Sales Promotion
673.31
540.45
381.84
305.22
322.53
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
682.33
625.28
471.83
224.89
190.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
116.24
95.42
64.99
46.95
134.99
Miscellaneous Expenses
31.21
17.50
13.60
10.48
8.32
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
18.71
NA
NA
5.08
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
12.49
17.50
13.60
5.40
8.32
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12667.01
11312.23
7045.80
3458.69
2971.48
Operating Profit (Excl OI)
1762.02
1494.50
1020.97
192.94
-95.76
Other Income
45.02
57.17
13.32
2.95
25.75
     Interest Received
8.18
36.52
3.94
2.48
4.62
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.24
NA
0.07
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
36.84
20.41
9.38
0.40
21.14
Operating Profit
1807.04
1551.67
1034.29
195.90
-70.00
Interest
110.59
118.88
159.68
153.55
186.59
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
94.52
98.58
141.44
147.98
180.19
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
15.62
19.92
14.64
NA
NA
     Other Interest
0.45
0.39
3.60
5.56
6.40
PBDT
1696.45
1432.79
874.61
42.35
-256.59
Depreciation
259.66
213.48
170.11
167.78
133.68
Profit Before Taxation & Exceptional Items
1436.79
1219.31
704.50
-125.43
-390.28
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1436.79
1219.31
704.50
-125.43
-390.28
Provision for Tax
391.83
354.36
101.48
-27.03
-9.55
     Current Income Tax
252.70
188.10
65.93
NA
NA
     Deferred Tax
149.08
167.14
101.48
-57.81
-35.20
     Other taxes
-9.96
-0.88
-65.93
30.79
25.66
Profit After Tax
1044.96
864.96
603.02
-98.40
-380.73
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-85.49
-11.72
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
-0.38
Consolidated Net Profit
959.47
853.24
603.02
-98.40
-381.11
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2406.10
1552.86
967.96
1066.36
1447.90
Appropriations
3365.57
2406.10
1570.98
967.96
1066.79
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
5.00
NA
NA
Earnings Per Share
4.66
10.94
8.18
-1.41
-5.86
Adjusted EPS
4.66
4.38
3.25
-0.56
-2.31
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address
  • 9/2003-4,
  • Vishnu Priya Limda Chowk
  • Main Road
  • Surat – 395 003.
fax us @ +91-261-6673537
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