Audited Results of Som Distilleries & Breweries Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	689.79	793.70	732.95	482.57	204.21
Manufacturing Expenses	0	11.50	10.75	18.43	8.56
Personnel Expenses	23.47	21.19	18.34	13.40	11.46
Selling Expenses	0	2.37	1.15	1.11	0.30
Administrative Expenses	168.29	158.72	149.54	102.67	58.94
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	640.90	697.69	659.03	427.80	205.97
Operating Profit	48.89	96.01	73.92	54.76	-1.77
Other Recurring Income	21.95	0.72	11.81	0.91	8.95
Adjusted PBDIT	70.84	96.74	85.73	55.67	7.19
Financial Expenses	9.89	4.65	7.20	9.09	9.21
Depreciation	14.92	12.51	11.53	9.01	8.98
Other Write offs	0	0	0	0	0
Adjusted PBT	46.04	79.58	67	37.57	-11.01
Tax Charges	10.18	21.85	19.83	10.53	-0.03
Adjusted PAT	35.86	57.72	47.17	27.04	-10.97
Non Recurring Items	-11.87	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	23.99	57.72	47.17	27.04	-10.97
Equity Dividend	0	0	0	1.81	0
Preference Dividend	0	0	0	0	0
Retained Earnings	23.99	248.24	190.51	143.34	118.12

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