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Audited Results of Som Distilleries & Breweries Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 482.57 204.21 180.94 322.34 322.35
Manufacturing Expenses 18.43 8.56 6.36 10.51 10.29
Personnel Expenses 13.40 11.46 9.14 9.74 8.63
Selling Expenses 1.11 0.30 0.86 2.56 0
Administrative Expenses 102.67 58.94 64.35 92.22 96.22
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 427.80 205.97 185.75 287.05 280.74
Operating Profit 54.76 -1.77 -4.81 35.30 41.61
Other Recurring Income 0.91 8.95 1.46 1.89 2.96
Adjusted PBDIT 55.67 7.19 -3.35 37.19 44.57
Financial Expenses 9.09 9.21 11.71 8.62 7.87
Depreciation 9.01 8.98 5.72 4.76 4.70
Other Write offs 0 0 0 0 0
Adjusted PBT 37.57 -11.01 -20.79 23.81 32
Tax Charges 10.53 -0.03 -2.75 6.85 11.87
Adjusted PAT 27.04 -10.97 -18.04 16.96 20.14
Non Recurring Items 0 0 0 0.08 -0.13
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 27.04 -10.97 -18.04 16.96 20.14
Equity Dividend 1.81 0 0 3.87 3.28
Preference Dividend 0 0 0 0 0
Retained Earnings 143.34 118.12 129.09 148.13 136.81

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