HomeNewsBusinessEarningsSom Distillerie Consolidated December 2023 Net Sales at Rs 500.80 crore, up 237.23% Y-o-Y
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Som Distillerie Consolidated December 2023 Net Sales at Rs 500.80 crore, up 237.23% Y-o-Y

January 18, 2024 / 13:10 IST
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Reported Consolidated quarterly numbers for Som Distilleries and Breweries are:

Net Sales at Rs 500.80 crore in December 2023 up 237.23% from Rs. 148.51 crore in December 2022.

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Quarterly Net Profit at Rs. 17.99 crore in December 2023 up 70.95% from Rs. 10.52 crore in December 2022.

EBITDA stands at Rs. 32.00 crore in December 2023 up 64.27% from Rs. 19.48 crore in December 2022.

Som Distilleries and Breweries
Consolidated Quarterly Resultsin Rs. Cr.
Dec'23Sep'23Dec'22
Net Sales/Income from operations500.80247.72148.51
Other Operating Income------
Total Income From Operations500.80247.72148.51
EXPENDITURE
Consumption of Raw Materials173.06155.85122.15
Purchase of Traded Goods------
Increase/Decrease in Stocks-3.574.10-33.82
Power & Fuel------
Employees Cost9.509.436.53
Depreciation5.585.624.28
Excise Duty------
Admin. And Selling Expenses------
R & D Expenses------
Provisions And Contingencies------
Exp. Capitalised------
Other Expenses289.9751.1436.67
P/L Before Other Inc., Int., Excpt. Items & Tax26.2521.5812.69
Other Income0.180.302.51
P/L Before Int., Excpt. Items & Tax26.4221.8815.20
Interest2.672.573.47
P/L Before Exceptional Items & Tax23.7619.3111.74
Exceptional Items------
P/L Before Tax23.7619.3111.74
Tax5.764.461.21
P/L After Tax from Ordinary Activities17.9914.8510.52
Prior Year Adjustments------
Extra Ordinary Items------
Net Profit/(Loss) For the Period17.9914.8510.52
Minority Interest------
Share Of P/L Of Associates------
Net P/L After M.I & Associates17.9914.8510.52
Equity Share Capital38.7638.7636.88
Reserves Excluding Revaluation Reserves------
Equity Dividend Rate (%)------
EPS Before Extra Ordinary
Basic EPS2.321.891.47
Diluted EPS2.181.871.46
EPS After Extra Ordinary
Basic EPS2.321.891.47
Diluted EPS2.181.871.46
Public Share Holding
No Of Shares (Crores)------
Share Holding (%)------
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores)------
- Per. of shares (as a % of the total sh. of prom. and promoter group)------
- Per. of shares (as a % of the total Share Cap. of the company)------
b) Non-encumbered
- Number of shares (Crores)------
- Per. of shares (as a % of the total sh. of prom. and promoter group)------
- Per. of shares (as a % of the total Share Cap. of the company)------
Source : Dion Global Solutions Limited