ASALCBRBreweries & Distilleries

Associated Alcohols & Breweries LtdProfit & Loss Statement

666.00
-6.45%

Associated Alcohols & Breweries Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Rate For Calcs0.260.260.250.25
Write Off0.32 Cr0.53 Cr0.35 Cr0.94 Cr
Net Non Operating Interest Income Expense-3.29 Cr1.03 Cr4.60 Cr4.88 Cr
Total Other Finance Cost0.57 Cr1.36 Cr0.46 Cr0.45 Cr
Interest Expense Non Operating5.12 Cr2.31 Cr0.96 Cr0.48 Cr
Interest Income Non Operating2.41 Cr4.70 Cr6.02 Cr5.81 Cr
Operating Income110.94 Cr62.85 Cr48.92 Cr69.49 Cr
Operating Expense221.26 Cr199.62 Cr209.09 Cr158.02 Cr
Other Operating Expenses118.58 Cr116.90 Cr128.41 Cr100.39 Cr
Depreciation And Amortization In Income Statement17.44 Cr14.40 Cr14.39 Cr14.28 Cr
Amortization0.04 Cr0.02 Cr0.04 Cr0.02 Cr
Depreciation Income Statement17.41 Cr14.39 Cr14.35 Cr14.25 Cr
Selling General And Administration51.15 Cr35.62 Cr33.75 Cr11.49 Cr
Selling And Marketing Expense43.98 Cr30.46 Cr29.85 Cr10.41 Cr
General And Administrative Expense7.17 Cr5.16 Cr3.90 Cr1.08 Cr
Rent And Landing Fees0.31 Cr0.24 Cr0.29 Cr0.28 Cr
Gross Profit332.20 Cr262.47 Cr258.01 Cr227.52 Cr
Cost Of Revenue730.43 Cr492.51 Cr440.02 Cr285.50 Cr
Total Revenue1.06K Cr754.98 Cr698.03 Cr513.01 Cr
Tax Effect Of Unusual Items0.47 Cr0.65 Cr0.10 Cr0.12 Cr
Normalized EBITDA130.32 Cr82.48 Cr70.45 Cr95.44 Cr
Total Unusual Items1.84 Cr2.52 Cr0.38 Cr0.47 Cr
Total Unusual Items Excluding Goodwill1.84 Cr2.52 Cr0.38 Cr0.47 Cr
Net Income From Continuing Operation Net Minority Interest81.42 Cr50.62 Cr41.56 Cr60.81 Cr
Reconciled Depreciation17.44 Cr14.40 Cr14.39 Cr14.28 Cr
Reconciled Cost Of Revenue730.43 Cr492.51 Cr440.02 Cr285.50 Cr
EBITDA132.17 Cr85.00 Cr70.83 Cr95.92 Cr
EBIT114.73 Cr70.60 Cr56.44 Cr81.64 Cr
Net Interest Income-3.29 Cr1.03 Cr4.60 Cr4.88 Cr
Interest Expense5.12 Cr2.31 Cr0.96 Cr0.48 Cr
Interest Income2.41 Cr4.70 Cr6.02 Cr5.81 Cr
Normalized Income80.05 Cr48.76 Cr41.27 Cr60.45 Cr
Net Income From Continuing And Discontinued Operation81.42 Cr50.62 Cr41.56 Cr60.81 Cr
Total Expenses951.69 Cr692.13 Cr649.11 Cr443.52 Cr
Rent Expense Supplemental0.31 Cr0.24 Cr0.29 Cr0.28 Cr
Diluted Average Shares1.89 Cr1.81 Cr1.81 Cr1.81 Cr
Basic Average Shares1.81 Cr1.81 Cr1.81 Cr1.81 Cr
Diluted EPS43.0328.0022.9933.63
Basic EPS45.0328.0022.9933.63
Diluted NI Availto Com Stockholders81.42 Cr50.62 Cr41.56 Cr60.81 Cr
Net Income Common Stockholders81.42 Cr50.62 Cr41.56 Cr60.81 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income81.42 Cr50.62 Cr41.56 Cr60.81 Cr
Net Income Including Noncontrolling Interests81.42 Cr50.62 Cr41.56 Cr60.81 Cr
Net Income Continuous Operations81.42 Cr50.62 Cr41.56 Cr60.81 Cr
Tax Provision28.19 Cr17.66 Cr13.93 Cr20.36 Cr
Pretax Income109.61 Cr68.29 Cr55.48 Cr81.16 Cr
Other Non Operating Income Expenses0.11 Cr1.90 Cr1.59 Cr6.31 Cr
Special Income Charges-0.32 Cr-0.53 Cr-0.93 Cr0.17 Cr
Operating Revenue1.06K Cr754.98 Cr698.03 Cr513.01 Cr
Other Special Charges0.59 Cr-1.11 Cr-0.02 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.