SDBL — Som Distilleries and Breweries Income Statement

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Annual income statement for Som Distilleries and Breweries, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	7,116	5,071	6,538	14,980	24,643
Cost of Revenue
Gross Profit	1,995	1,106	1,382	2,856	4,068
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	6,790	5,300	6,537	14,129	23,362
Operating Profit	327	-229	1.15	851	1,281
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	209	-390	-125	704	1,219
Provision for Income Taxes
Net Income After Taxes	150	-381	-98.4	603	865
Net Income Before Extraordinary Items
Net Income	150	-381	-98.4	603	865
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	150	-381	-98.4	603	865
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.907	-2.31	-0.56	3.34	4.48
Dividends per Share