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NINE MONTHS RESULTS

Som Distilleries & Breweries Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations636.16392.84131.52117.34317.90
Total Income From Operations636.16392.84131.52117.34317.90
      
EXPENDITURE     
Consumption of Raw Materials334.21218.1976.5668.92129.08
Purchase of Traded Goods0.000.001.370.650.00
Increase/Decrease in Stocks-1.39-13.96-1.661.513.42
Employees Cost13.059.528.344.456.88
Depreciation8.476.796.773.632.96
Other Expenses235.22155.6649.3951.41141.64
Total Expenses589.56376.20140.78130.56283.98
      
P/L Before Other Inc. , Int., Excpt. Items & Tax46.6016.64-9.26-13.2233.92
Other Income1.2417.493.970.881.02
P/L Before Interest, Excpt. Items & Tax47.8534.13-5.29-12.3434.94
Interest5.316.326.888.656.25
P/L Before Exceptional Items & Tax42.5427.81-12.16-20.9928.70
P/L Before Tax42.5427.81-12.16-20.9928.70
Tax9.135.950.002.428.56
P/L After Tax from Ordinary Activities33.4121.86-12.16-23.4120.13
Net Profit/Loss For the Period33.4121.86-12.16-23.4120.13
      
Equity Share Capital38.7636.8832.4932.4932.49
EPS Before Extra Ordinary *     
Basic EPS (Rs.)4.353.10-1.87-3.606.20
Diluted EPS (Rs.)4.203.06-1.87-3.606.20
EPS After Extra Ordinary *     
Basic EPS (Rs.) 4.353.10-1.87-3.606.20
Diluted EPS (Rs.) 4.203.06-1.87-3.606.20
      
PBITOE Margin (%)7.324.23-7.03-11.2610.66
PBTE Margin (%)6.687.07-9.24-17.889.02
PBT Margin (%)6.687.07-9.24-17.889.02
PAT Margin (%)5.255.56-9.24-19.956.33
ParticularsDec 23
Net Sales/Income from operations636.16
Total Income From Operations636.16
  
EXPENDITURE 
Consumption of Raw Materials334.21
Purchase of Traded Goods0.00
Increase/Decrease in Stocks-1.39
Employees Cost13.05
Depreciation8.47
Other Expenses235.22
Total Expenses589.56
P/L Before Other Inc. , Int., Excpt. Items & Tax46.60
Other Income1.24
P/L Before Interest, Excpt. Items & Tax47.85
Interest5.31
P/L Before Exceptional Items & Tax42.54
P/L Before Tax42.54
Tax9.13
P/L After Tax from Ordinary Activities33.41
Net Profit/Loss For the Period33.41
Equity Share Capital38.76
EPS Before Extra Ordinary * 
Basic EPS (Rs.)4.35
Diluted EPS (Rs.)4.20
EPS After Extra Ordinary * 
Basic EPS (Rs.) 4.35
Diluted EPS (Rs.) 4.20
PBITOE Margin (%)7.32
PBTE Margin (%)6.68
PBT Margin (%)6.68
PAT Margin (%)5.25