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Som Distilleries & Breweries Limited (SDBL.NS)

NSE - NSE Real Time Price. Currency in INR
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24.75+0.25 (+1.02%)
As of 1:30PM IST. Market open.
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2020
3/31/2019
3/31/2018
3/31/2017
Total Revenue
3,109,236
4,598,866
3,932,670
3,506,170
2,447,156
Cost of Revenue
1,776,280
2,442,942
1,972,525
1,686,254
1,255,417
Gross Profit
1,332,956
2,155,924
1,960,145
1,819,917
1,191,739
Operating Expense
1,442,670
1,829,376
1,525,777
1,276,766
855,070
Operating Income
-109,715
326,547
434,368
543,150
336,669
Net Non Operating Interest Income Expense
-155,276
-148,074
-120,732
-84,347
-110,833
Pretax Income
-234,355
208,877
316,076
474,353
234,334
Tax Provision
3,011
58,666
118,656
222,026
95,021
Net Income Common Stockholders
-237,365
150,211
197,421
252,327
139,313
Diluted NI Available to Com Stockholders
-237,365
150,211
197,421
252,327
139,313
Basic EPS
-
0.0023
0.003
0.0046
0.0025
Diluted EPS
-
0.0023
0.003
0.0046
0.0025
Basic Average Shares
-
64,988
64,988
55,045
55,045
Diluted Average Shares
-
64,988
64,988
55,045
55,045
Rent Expense Supplemental
-
17,101
10,276
4,145
3,090
Total Expenses
3,218,951
4,272,319
3,498,302
2,963,020
2,110,487
Net Income from Continuing & Discontinued Operation
-237,365
150,211
197,421
252,327
139,313
Normalized Income
-237,879
149,682
195,327
249,540
133,365
Interest Income
-
5,616
3,512
3,456
2,404
Interest Expense
160,892
153,690
124,244
87,803
110,809
Net Interest Income
-155,276
-148,074
-120,732
-84,347
-110,833
EBIT
-73,463
362,567
440,320
562,155
345,143
EBITDA
46,815
-
-
-
-
Reconciled Cost of Revenue
1,776,280
2,442,942
1,972,525
1,686,254
1,255,417
Reconciled Depreciation
120,278
116,745
87,601
42,577
35,729
Net Income from Continuing Operation Net Minority Interest
-237,365
150,211
197,421
252,327
139,313
Total Unusual Items Excluding Goodwill
734.778
734.778
3,352
4,287
8,498
Total Unusual Items
734.778
734.778
3,352
4,287
8,498
Normalized EBITDA
46,080
478,577
524,569
600,446
372,374
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
220.4334
206.3737
1,258
1,500
2,549