| Som Distilleries & Breweries Ltd | Industry : (Alcoholic Beverages) | |
|---|---|---|
|
BSE Code : 507514 |
NSE Symbol : SDBL |
P/E(TTM) : 0.00 |
|
ISIN Demat : INE480C01038 |
Div & Yield% : 0.00 |
EPS(TTM) : 0.00 |
|
Book Value(₹) : 33.93 |
Market Cap(₹Cr) : 1,507.49 |
Face Value(₹) : 2.00 |
| Particulars | Dec '26 | Dec '25 | Dec '24 | Dec '23 | Dec '22 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 138.43 | 177.31 | 151.80 | 89.86 | 46.33 |
| Net Sales | 689.79 | 793.70 | 732.94 | 482.56 | 212.99 |
| Other Income | 21.95 | 0.72 | 11.81 | 0.91 | 0.17 |
| Stock Adjustments | -4.36 | 13.43 | 15.10 | 10.37 | 8.49 |
| Total Income | 707.38 | 807.85 | 759.85 | 493.84 | 221.65 |
| EXPENDITURE : | |||||
| Raw Materials | 444.78 | 517.33 | 494.36 | 302.56 | 135.21 |
| Power and Fuel Cost | 10.67 | 11.50 | 10.75 | 18.43 | 8.56 |
| Other Manufacturing Expenses | 18.73 | 33.02 | 28.05 | 15.57 | 7.55 |
| Selling and Administration Expenses | 135.07 | 124.46 | 115.90 | 86.09 | 49.62 |
| Miscellaneous Expenses | 15.69 | 3.61 | 6.75 | 2.12 | 1.89 |
| Employee Benefit Expenses | 23.47 | 21.19 | 18.34 | 13.40 | 11.46 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 58.98 | 96.74 | 85.73 | 55.68 | 7.38 |
| Interest | 9.89 | 4.65 | 7.20 | 9.09 | 9.40 |
| Gross Profit | 49.09 | 92.09 | 78.53 | 46.59 | -2.02 |
| Depreciation | 14.92 | 12.51 | 11.53 | 9.01 | 8.98 |
| Profit Before Tax | 34.17 | 79.58 | 67.00 | 37.58 | -11.00 |
| Current Tax | 13.18 | 13.90 | 12.50 | 0.00 | 3.08 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.00 | 7.95 | 7.33 | 10.53 | -3.11 |
| Reported Net Profit | 23.99 | 57.72 | 47.17 | 27.04 | -10.97 |
| Extraordinary Items | -8.87 | -1.36 | 0.02 | 0.00 | -0.50 |
| Adjusted Net Profit | 32.86 | 59.08 | 47.15 | 27.04 | -10.47 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | 248.24 | 190.51 | 143.34 | 118.12 | 129.09 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 1.81 | 0.00 |
| P & L Balance carried down | 272.23 | 248.24 | 190.51 | 143.34 | 118.12 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 |
| Earnings Per Share-Unit Curr | 1.15 | 2.80 | 6.05 | 3.67 | -1.57 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 33.93 | 32.01 | 61.50 | 49.26 | 44.42 |
| Book Value(Adj)-Unit Curr | 33.93 | 32.01 | 24.60 | 19.61 | 17.68 |
