Profit and Loss

Associated Alcohols & Breweries Ltd Industry: (Breweries & Distilleries)

BSE Code: 507526

ISIN Demat: INE073G01016

Book Value(₹): 256.52

NSE Symbol: ASALCBR

Div & Yield(%): 0.19

Market Cap(₹ Cr): 1,930.48

P/E(TTM): 23.70

EPS(TTM): 42.47

Face Value(₹): 10.00

  Dec 25 (₹ Cr) Dec 24 (₹ Cr) Dec 23 (₹ Cr) Dec 22 (₹ Cr) Dec 21 (₹ Cr)
INCOME :          
Sales Turnover - - - - -
Excise Duty 21.26 5.22 1.65 1.02 17.45
Net Sales 1,075.32 759.30 701.12 513.20 435.72
Other Income 4.70 9.64 8.92 14.16 4.62
Stock Adjustments 28.87 3.55 10.24 1.38 -2.22
Total Income 1,108.89 772.49 720.28 528.74 438.12
EXPENDITURE :          
Raw Materials 538.63 327.84 220.15 157.46 121.35
Power and Fuel Cost 71.52 76.34 83.75 58.94 43.76
Other Manufacturing Expenses 219.01 158.80 226.41 107.72 85.20
Selling and Administration Expenses 94.37 78.56 74.69 58.15 48.79
Miscellaneous Expenses 6.10 7.81 8.65 18.52 19.74
Employee Benefit Expenses 46.46 36.77 35.34 31.59 25.26
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 132.79 86.36 71.29 96.37 94.01
Interest 5.70 3.67 1.42 0.93 1.47
Gross Profit 127.09 82.69 69.87 95.44 92.54
Depreciation 17.44 14.40 14.39 14.28 14.07
Profit Before Tax 109.65 68.29 55.48 81.16 78.47
Current Tax 20.85 14.12 15.06 21.22 21.72
Fringe Benefit tax 0.00 0.00 0.00 0.00 0.00
Deferred Tax 7.34 3.54 -1.13 -0.86 -1.20
Reported Net Profit 81.46 50.62 41.56 60.81 57.96
Extraordinary Items 0.00 0.00 -0.43 0.65 0.00
Adjusted Net Profit 81.46 50.62 41.99 60.16 57.96
Adjustment below Net Profit 0.02 -0.21 -0.05 0.06 0.04
Profit/Loss Balance carried down 363.02 315.42 276.72 218.67 163.48
Statutory Appropriations 0.00 0.00 0.00 0.00 0.00
Appropriations 3.62 2.81 2.81 2.81 2.81
P & L Balance carried down 440.89 363.02 315.42 276.72 218.67
Dividend 0.00 0.00 0.00 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend (%) 20.00 20.00 10.00 10.00 10.00
Dividend Per Share(Rs) 2.00 2.00 1.00 1.00 1.00
Earnings Per Share-Unit Curr 45.06 28.00 22.99 33.63 32.06
Earnings Per Share(Adj)-Unit Curr - - - - -
Book Value 271.52 227.90 201.01 173.04 139.29
Book Value(Adj)-Unit Curr 271.52 227.90 201.01 173.04 139.29
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