:::LALKAR GROUP::::

G M Breweries Ltd

Breweries & Distilleries

BSE Code

507488

ISIN Demat

INE075D01018

Book Value

449.903011

Mar.Cap(Rs.Cr)

1,405.82

P/E

9.52

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
INCOME :
Sales Turnover	2415.30	2325.74	1778.13	1232.46	1681.34	1704.61
Excise Duty	1800.07	1732.23	1319.66	892.34	1212.71	1240.60
Net Sales	615.23	593.51	458.47	340.12	468.63	464.01
Other Income	80.33	20.47	28.58	30.29	9.43	13.74
Stock Adjustments	-0.25	1.03	2.23	-2.04	0.02	2.33
Total Income	695.31	615.01	489.28	368.37	478.08	480.08
EXPENDITURE :
Raw Materials	264.49	242.79	186.25	138.11	196.85	164.63
Power & Fuel Cost	1.09	0.91	0.69	0.62	0.76	0.67
Employee Cost	11.30	10.17	7.89	8.74	10.83	10.61
Other Manufacturing Expenses	200.73	196.65	147.41	93.12	145.26	148.80
Selling & Administrative Expenses	25.86	23.49	19.65	18.73	22.40	19.36
Miscellaneous Expenses	4.12	3.53	3.25	3.45	3.85	5.40
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	507.59	477.54	365.15	262.77	379.96	349.47
Operating Profit	187.72	137.47	124.12	105.60	98.12	130.60
Interest	0.37	0.04	0.01	0.06	0.05	0.07
Gross Profit	187.35	137.43	124.11	105.54	98.07	130.53
Depreciation	6.13	5.81	6.06	5.48	7.29	7.33
Profit Before Tax	181.22	131.62	118.05	100.06	90.78	123.20
Tax	30.30	32.28	25.25	20.25	23.50	41.40
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.61	-0.53	-0.56	-0.28	-0.57	-0.50
Reported Net Profit	151.52	99.86	93.36	80.09	67.85	82.30
Extraordinary Items	3.84	4.71	5.08	5.44	-1.78	0.57
Adjusted Net Profit	147.68	95.15	88.28	74.65	69.63	81.73
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-3.66
P & L Balance brought forward	601.09	510.36	424.32	349.71	288.47	215.10
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	10.97	9.14	7.31	5.48	6.61	5.28
P & L Balance carried down	741.64	601.09	510.36	424.32	349.71	288.47
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	70.00	60.00	50.00	40.00	30.00	30.00
Dividend Per Share(Rs)	7.00	6.00	5.00	4.00	3.00	3.00
Earnings Per Share-Unit Curr	82.86	54.61	51.05	43.80	37.10	45.01
Earnings Per Share(Adj)-Unit Curr	82.86	54.61	51.05	43.80	37.10	45.01
Book Value-Unit Curr	449.70	372.83	323.22	276.16	235.36	200.60
Book Value(Adj)-Unit Curr	449.70	372.83	323.22	276.16	235.36	200.60