Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
2,301.00
2,830.00
2,464.00
1,498.00
656.00
507.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
1,072.00
1,387.00
1,183.00
691.00
291.00
219.00
Net Sales
1,229.00
1,442.00
1,280.00
806.00
365.00
287.00
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
-16.00
-15.00
-17.00
-8.00
1.00
Raw Materials Consumed
803.00
942.00
848.00
503.00
215.00
164.00
Power & Fuel Cost
26.00
23.00
21.00
33.00
16.00
10.00
Employee Cost
51.00
46.00
37.00
26.00
21.00
16.00
Operating Expenses
43.00
63.00
47.00
27.00
13.00
10.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
141.00
147.00
126.00
91.00
57.00
64.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
4.00
12.00
2.00
2.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,143.00
1,266.00
1,131.00
704.00
345.00
297.00
Operating Profit (PBDIT) excl Other Income
85.00
176.00
149.00
102.00
19.00
-9.00
Other Income
4.00
4.00
5.00
1.00
0.00
2.00
Operating Profit (PBDIT)
89.00
180.00
155.00
103.00
19.00
-7.00
Interest
21.00
11.00
11.00
15.00
15.00
18.00
Profit before Depriciation and Tax
67.00
169.00
143.00
87.00
4.00
-25.00
Depreciation
33.00
25.00
21.00
17.00
16.00
13.00
Profit Before Taxation & Exceptional Items
34.00
143.00
121.00
70.00
-12.00
-39.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
22.00
143.00
121.00
70.00
-12.00
-39.00
Provision for Tax
12.00
39.00
35.00
10.00
-2.00
0.00
Profit After Tax
10.00
104.00
86.00
60.00
-9.00
-38.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
336.00
240.00
155.00
96.00
106.00
144.00
Profit Available for appropriations
346.00
345.00
241.00
157.00
96.00
106.00
Appropriations
346.00
345.00
241.00
157.00
96.00
106.00
Equity Dividend (%)
0.00%
0.00%
0.00%
5.00%
0.00%
0.00%
Earnings Per Share
0.49
5.28
4.49
8.47
-1.45
-5.86
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -14.80% vs 12.67% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -51.36% vs 17.90% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 98.76% vs -6.97% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -90.09% vs 20.81% in Mar 2025
Compare Profit and Loss Results of Som Distilleries
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,301.00
2,976.00
-675.00
-22.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
1,072.00
2,228.00
-1,156.00
-51.89%
Net Sales
1,229.00
747.00
482.00
64.52%
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
1.00
6.00
600.00%
Raw Materials Consumed
803.00
511.00
292.00
57.14%
Power & Fuel Cost
26.00
1.00
25.00
2,500.00%
Employee Cost
51.00
12.00
39.00
325.00%
Operating Expenses
43.00
4.00
39.00
975.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
141.00
2.00
139.00
6,950.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
3.00
2.00
66.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,143.00
567.00
576.00
101.59%
Operating Profit (PBDIT) excl Other Income
85.00
180.00
-95.00
-52.78%
Other Income
4.00
30.00
-26.00
-86.67%
Operating Profit (PBDIT)
89.00
210.00
-121.00
-57.62%
Interest
21.00
0.00
21.00
0%
Profit before Depriciation and Tax
67.00
210.00
-143.00
-68.10%
Depreciation
33.00
5.00
28.00
560.00%
Profit Before Taxation & Exceptional Items
34.00
205.00
-171.00
-83.41%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22.00
205.00
-183.00
-89.27%
Provision for Tax
12.00
48.00
-36.00
-75.00%
Profit After Tax
10.00
156.00
-146.00
-93.59%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
336.00
853.00
-517.00
-60.61%
Profit Available for appropriations
346.00
1,010.00
-664.00
-65.74%
Appropriations
346.00
1,010.00
-664.00
-65.74%
Equity Dividend (%)
0%
90%
-90.00
Earnings Per Share
0.49
68.64
-68.15
-99.29%
Profit And Loss - Net Sales
Net Sales 1,229.32 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -14.80% vs 12.67% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -51.36% vs 17.90% in Mar 2025
Profit And Loss - Interest
Interest 21.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 98.76% vs -6.97% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 10.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -90.09% vs 20.81% in Mar 2025
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