Reported Consolidated quarterly numbers for Som Distilleries and Breweries are:Net Sales at Rs 98.98 crore in June 2021 up 47.21% from Rs. 67.24 crore in June 2020.
Quarterly Net Loss at Rs. 12.61 crore in June 2021 up 47.87% from Rs. 24.18 crore in June 2020.
EBITDA stands negative at Rs. 4.42 crore in June 2021 up 68.76% from Rs. 14.15 crore in June 2020.
Som Distillerie shares closed at 43.70 on August 10, 2021 (NSE) and has given 57.76% returns over the last 6 months and 88.93% over the last 12 months.
| Som Distilleries and Breweries | | Consolidated Quarterly Results | in Rs. Cr. |
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| Jun'21 | Mar'21 | Jun'20 | | Net Sales/Income from operations | 98.98 | 191.62 | 67.24 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 98.98 | 191.62 | 67.24 | | EXPENDITURE | | Consumption of Raw Materials | 26.44 | 64.10 | 26.60 | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -0.62 | -6.67 | -0.12 | | Power & Fuel | -- | -- | -- | | Employees Cost | 5.16 | 5.73 | 2.34 | | Depreciation | 4.19 | 4.01 | 3.08 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 72.96 | 120.52 | 52.74 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -9.15 | 3.93 | -17.41 | | Other Income | 0.54 | 1.21 | 0.19 | | P/L Before Int., Excpt. Items & Tax | -8.61 | 5.14 | -17.23 | | Interest | 4.00 | 4.82 | 4.59 | | P/L Before Exceptional Items & Tax | -12.61 | 0.32 | -21.82 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | -12.61 | 0.32 | -21.82 | | Tax | -- | -3.38 | 2.36 | | P/L After Tax from Ordinary Activities | -12.61 | 3.70 | -24.18 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -12.61 | 3.70 | -24.18 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | -12.61 | 3.70 | -24.18 | | Equity Share Capital | 32.49 | 32.49 | 32.49 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -1.94 | 0.56 | -7.44 | | Diluted EPS | -1.94 | 0.56 | -7.44 | | EPS After Extra Ordinary | | Basic EPS | -1.94 | 0.56 | -7.44 | | Diluted EPS | -1.94 | 0.56 | -7.44 | | 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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