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INCOME STATEMENT

You can view the income statement for the last 5 years.
Som Distilleries & Breweries Ltd.
( in Crs.)

ParticularsMar 24Mar 23Mar 22Mar 21Mar 20
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue5.005.005.0010.0010.00
      
      
INCOME     
Revenue From Operations [Gross]2464.291498.05653.81507.08711.61
Less: Excise/Sevice Tax/Other Levies1183.62691.37291.05219.51251.72
Revenue From Operations [Net]1280.67806.68362.76287.57459.89
Total Operating Revenues1280.67806.68362.76287.57459.89
      
Other Income5.721.332.702.583.60
Total Revenue1286.39808.01365.46290.15463.49
      
EXPENSES     
Cost Of Materials Consumed848.10503.26213.32164.18247.22
Purchase Of Stock-In Trade0.000.002.580.000.00
Changes In Inventories Of FG,WIP And Stock-In Trade-15.82-17.99-8.521.29-4.25
Employee Benefit Expenses37.7626.7721.7016.7916.89
Finance Costs11.8915.9715.3518.6615.37
Depreciation And Amortisation Expenses21.3517.0116.7813.3711.67
Other Expenses261.18192.55116.79114.89155.69
Total Expenses1164.46737.56378.00329.18442.60
      
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax121.9370.45-12.54-39.0320.89
      
Profit/Loss Before Tax121.9370.45-12.54-39.0320.89
      
Tax Expenses-Continued Operations     
Current Tax35.440.000.000.007.32
Deferred Tax0.0010.15-5.78-3.52-1.95
Tax For Earlier Years0.000.003.082.570.49
Total Tax Expenses35.4410.15-2.70-0.955.87
Profit/Loss After Tax And Before ExtraOrdinary Items86.5060.30-9.84-38.0715.02
      
Profit/Loss From Continuing Operations86.5060.30-9.84-38.0715.02
      
Profit/Loss For The Period86.5060.30-9.84-38.0715.02
Consolidated Profit/Loss After MI And Associates86.5060.30-9.84-38.0715.02
      
OTHER INFORMATION     
      
EARNINGS PER SHARE     
Basic EPS (Rs.)11.228.47-1.45-5.864.65
Diluted EPS (Rs.)11.218.40-1.45-5.864.65
      
DIVIDEND AND DIVIDEND PERCENTAGE     
Equity Share Dividend0.001.810.000.004.87
Tax On Dividend0.000.000.000.001.00
ParticularsMar 24
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue5.00
  
INCOME 
Revenue From Operations [Gross]2464.29
Less: Excise/Sevice Tax/Other Levies1183.62
Revenue From Operations [Net]1280.67
Total Operating Revenues1280.67
Other Income5.72
Total Revenue1286.39
EXPENSES 
Cost Of Materials Consumed848.10
Purchase Of Stock-In Trade0.00
Changes In Inventories Of FG,WIP And Stock-In Trade-15.82
Employee Benefit Expenses37.76
Finance Costs11.89
Depreciation And Amortisation Expenses21.35
Other Expenses261.18
Total Expenses1164.46
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax121.93
Profit/Loss Before Tax121.93
Tax Expenses-Continued Operations 
Current Tax35.44
Deferred Tax0.00
Tax For Earlier Years0.00
Total Tax Expenses35.44
Profit/Loss After Tax And Before ExtraOrdinary Items86.50
Profit/Loss From Continuing Operations86.50
Profit/Loss For The Period86.50
Consolidated Profit/Loss After MI And Associates86.50
OTHER INFORMATION 
EARNINGS PER SHARE 
Basic EPS (Rs.)11.22
Diluted EPS (Rs.)11.21
DIVIDEND AND DIVIDEND PERCENTAGE 
Equity Share Dividend0.00
Tax On Dividend0.00