SULABreweries & Distilleries

Sula Vineyards LtdProfit & Loss Statement

139.34
-2.16%

Sula Vineyards Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Diluted EPS8.3211.0510.184.80
Basic EPS8.3211.0610.196.19
Diluted NI Availto Com Stockholders70.20 Cr93.31 Cr84.05 Cr52.14 Cr
Net Income Common Stockholders70.20 Cr93.31 Cr84.05 Cr52.14 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income70.20 Cr93.31 Cr84.05 Cr52.14 Cr
Minority Interests0.000.000.000.00
Net Income Including Noncontrolling Interests70.20 Cr93.31 Cr84.05 Cr52.14 Cr
Net Income Continuous Operations70.20 Cr93.31 Cr84.05 Cr52.14 Cr
Tax Provision18.14 Cr32.47 Cr29.94 Cr17.40 Cr
Pretax Income88.34 Cr125.78 Cr113.99 Cr69.54 Cr
Other Non Operating Income Expenses0.10 Cr0.06 Cr0.20 Cr2.78 Cr
Special Income Charges0.04 Cr0.38 Cr-0.35 Cr-6.10 Cr
Other Special Charges-0.31 Cr-1.67 Cr0.35 Cr-0.24 Cr
Write Off0.27 Cr1.29 Cr6.34 Cr3.71 Cr
Net Non Operating Interest Income Expense-27.29 Cr-20.58 Cr-18.34 Cr-22.92 Cr
Total Other Finance Cost1.88 Cr1.68 Cr2.04 Cr1.50 Cr
Interest Expense Non Operating27.79 Cr24.48 Cr19.04 Cr22.92 Cr
Interest Income Non Operating2.38 Cr5.58 Cr2.74 Cr2.15 Cr
Operating Income114.85 Cr145.90 Cr132.18 Cr89.68 Cr
Operating Expense257.57 Cr222.85 Cr191.76 Cr217.59 Cr
Other Operating Expenses66.14 Cr62.25 Cr53.82 Cr84.09 Cr
Depreciation And Amortization In Income Statement34.99 Cr31.63 Cr25.89 Cr23.61 Cr
Amortization1.35 Cr1.03 Cr1.09 Cr0.81 Cr
Depreciation Income Statement33.64 Cr30.60 Cr24.80 Cr23.61 Cr
Selling General And Administration116.51 Cr89.06 Cr77.02 Cr44.55 Cr
Selling And Marketing Expense102.20 Cr78.10 Cr65.07 Cr44.55 Cr
General And Administrative Expense14.31 Cr10.96 Cr11.95 Cr6.96 Cr
Rent And Landing Fees0.73 Cr1.12 Cr1.16 Cr1.15 Cr
Gross Profit372.42 Cr368.75 Cr323.94 Cr307.26 Cr
Cost Of Revenue152.39 Cr149.11 Cr146.80 Cr117.15 Cr
Total Revenue524.81 Cr517.86 Cr470.74 Cr424.41 Cr
Operating Revenue524.81 Cr517.86 Cr470.74 Cr424.41 Cr
Tax Effect Of Unusual Items0.13 Cr0.10 Cr-0.09 Cr0.00
Tax Rate For Calcs0.210.260.260.25
Normalized EBITDA150.47 Cr181.51 Cr159.27 Cr116.07 Cr
Total Unusual Items0.65 Cr0.38 Cr-0.35 Cr-6.10 Cr
Total Unusual Items Excluding Goodwill0.65 Cr0.38 Cr-0.35 Cr-6.10 Cr
Net Income From Continuing Operation Net Minority Interest70.20 Cr93.31 Cr84.05 Cr52.14 Cr
Reconciled Depreciation34.99 Cr31.63 Cr25.89 Cr23.61 Cr
Reconciled Cost Of Revenue152.39 Cr149.11 Cr146.80 Cr117.15 Cr
EBITDA151.12 Cr181.89 Cr158.92 Cr116.07 Cr
EBIT116.13 Cr150.26 Cr133.03 Cr92.46 Cr
Net Interest Income-27.29 Cr-20.58 Cr-18.34 Cr-22.92 Cr
Interest Expense27.79 Cr24.48 Cr19.04 Cr22.92 Cr
Interest Income2.38 Cr5.58 Cr2.74 Cr2.15 Cr
Normalized Income69.68 Cr93.03 Cr84.31 Cr52.14 Cr
Net Income From Continuing And Discontinued Operation70.20 Cr93.31 Cr84.05 Cr52.14 Cr
Total Expenses409.96 Cr371.96 Cr338.56 Cr334.74 Cr
Rent Expense Supplemental0.73 Cr1.12 Cr1.16 Cr1.15 Cr
Diluted Average Shares8.44 Cr8.44 Cr8.25 Cr10.87 Cr
Basic Average Shares8.44 Cr8.44 Cr8.25 Cr8.42 Cr
Impairment Of Capital Assets0.000.00

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.