Reported Consolidated quarterly numbers for Som Distilleries and Breweries are:Net Sales at Rs 305.45 crore in December 2022 up 100.56% from Rs. 152.30 crore in December 2021.
Quarterly Net Profit at Rs. 10.52 crore in December 2022 up 1032.4% from Rs. 1.13 crore in December 2021.
EBITDA stands at Rs. 19.48 crore in December 2022 up 186.47% from Rs. 6.80 crore in December 2021.
Som Distillerie EPS has increased to Rs. 1.47 in December 2022 from Rs. 0.17 in December 2021.
| Som Distillerie shares closed at 120.85 on January 23, 2023 (NSE) and has given 41.02% returns over the last 6 months and 171.57% over the last 12 months. |
| Som Distilleries and Breweries | | Consolidated Quarterly Results | in Rs. Cr. |
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| Dec'22 | Sep'22 | Dec'21 | | Net Sales/Income from operations | 305.45 | 267.77 | 152.30 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 305.45 | 267.77 | 152.30 | | EXPENDITURE | | Consumption of Raw Materials | 122.15 | 93.12 | 50.04 | | Purchase of Traded Goods | -- | -- | 2.58 | | Increase/Decrease in Stocks | -33.82 | -6.03 | -2.47 | | Power & Fuel | -- | -- | -- | | Employees Cost | 6.53 | 6.72 | 5.65 | | Depreciation | 4.28 | 4.29 | 4.23 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 193.61 | 156.69 | 90.90 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 12.69 | 12.97 | 1.38 | | Other Income | 2.51 | 1.34 | 1.19 | | P/L Before Int., Excpt. Items & Tax | 15.20 | 14.31 | 2.57 | | Interest | 3.47 | 4.04 | 3.70 | | P/L Before Exceptional Items & Tax | 11.74 | 10.27 | -1.13 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 11.74 | 10.27 | -1.13 | | Tax | 1.21 | 2.02 | 0.00 | | P/L After Tax from Ordinary Activities | 10.52 | 8.25 | -1.13 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 10.52 | 8.25 | -1.13 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 10.52 | 8.25 | -1.13 | | Equity Share Capital | 36.88 | 34.99 | 32.49 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 1.47 | 1.18 | -0.17 | | Diluted EPS | 1.46 | 1.17 | -0.17 | | EPS After Extra Ordinary | | Basic EPS | 1.47 | 1.18 | -0.17 | | Diluted EPS | 1.46 | 1.17 | -0.17 | | 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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