Som Distillerie Consolidated June 2024 Net Sales at Rs 1,012.71 crore, up 163.03% Y-o-Y
August 06, 2024 / 14:53 IST
Reported Consolidated quarterly numbers for Som Distilleries and Breweries are:Net Sales at Rs 1,012.71 crore in June 2024 up 163.03% from Rs. 385.02 crore in June 2023.
Quarterly Net Profit at Rs. 40.55 crore in June 2024 up 20.45% from Rs. 33.67 crore in June 2023.
EBITDA stands at Rs. 64.84 crore in June 2024 up 29.32% from Rs. 50.14 crore in June 2023.
Som Distillerie EPS has decreased to Rs. 2.08 in June 2024 from Rs. 4.44 in June 2023.
| Som Distillerie shares closed at 115.87 on August 05, 2024 (NSE) and has given 10.00% returns over the last 6 months and -10.75% over the last 12 months. |
| Som Distilleries and Breweries | | Consolidated Quarterly Results | in Rs. Cr. |
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| Jun'24 | Mar'24 | Jun'23 | | Net Sales/Income from operations | 1,012.71 | 381.60 | 385.02 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 1,012.71 | 381.60 | 385.02 | | EXPENDITURE | | Consumption of Raw Materials | 315.01 | 273.86 | 245.33 | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | 26.24 | -17.98 | 1.63 | | Power & Fuel | -- | -- | -- | | Employees Cost | 10.97 | 10.65 | 8.18 | | Depreciation | 6.07 | 5.88 | 4.27 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 596.30 | 73.18 | 81.34 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 58.11 | 36.01 | 44.26 | | Other Income | 0.66 | 3.64 | 1.60 | | P/L Before Int., Excpt. Items & Tax | 58.77 | 39.65 | 45.87 | | Interest | 2.73 | 3.49 | 3.17 | | P/L Before Exceptional Items & Tax | 56.04 | 36.17 | 42.70 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 56.04 | 36.17 | 42.70 | | Tax | 15.49 | 16.18 | 9.03 | | P/L After Tax from Ordinary Activities | 40.55 | 19.99 | 33.67 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 40.55 | 19.99 | 33.67 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 40.55 | 19.99 | 33.67 | | Equity Share Capital | 39.00 | 39.00 | 38.63 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 2.08 | 2.57 | 4.44 | | Diluted EPS | 2.07 | 2.57 | 4.44 | | EPS After Extra Ordinary | | Basic EPS | 2.08 | 2.57 | 4.44 | | Diluted EPS | 2.07 | 2.57 | 4.44 | | 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 |
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