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GLOBUS SPIRITS
Income Statement

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GLOBUS SPIRITS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2021
INCOME :
Gross Sales ₹3,648 Cr₹3,543 Cr₹3,163 Cr₹2,822 Cr₹1,672 Cr
     Sales ₹3,627 Cr₹3,521 Cr₹3,146 Cr₹2,804 Cr₹1,654 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹21 Cr₹22 Cr₹15 Cr₹17 Cr₹18 Cr
     Revenue from property development -----
     Other Operational Income ₹0.33 Cr₹0.07 Cr₹1.52 Cr₹1.13 Cr₹0.50 Cr
Less: Excise Duty ₹903 Cr₹982 Cr₹733 Cr₹713 Cr₹441 Cr
Net Sales ₹2,710 Cr₹2,537 Cr₹2,415 Cr₹2,109 Cr₹1,231 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-44 Cr₹-6.11 Cr₹-18 Cr₹-22 Cr₹13 Cr
Raw Material Consumed ₹1,390 Cr₹1,413 Cr₹1,471 Cr₹1,289 Cr₹646 Cr
     Opening Raw Materials ₹45 Cr₹39 Cr₹29 Cr₹22 Cr₹15 Cr
     Purchases Raw Materials ₹1,414 Cr₹1,419 Cr₹1,481 Cr₹1,296 Cr₹644 Cr
     Closing Raw Materials ₹70 Cr₹45 Cr₹39 Cr₹29 Cr₹13 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹215 Cr₹199 Cr₹245 Cr₹293 Cr₹115 Cr
     Electricity & Power ₹215 Cr₹199 Cr₹245 Cr₹293 Cr₹115 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹112 Cr₹89 Cr₹80 Cr₹65 Cr₹38 Cr
     Salaries, Wages & Bonus ₹90 Cr₹75 Cr₹68 Cr₹61 Cr₹36 Cr
     Contributions to EPF & Pension Funds ₹3.20 Cr₹2.96 Cr₹2.64 Cr₹2.28 Cr₹1.26 Cr
     Workmen and Staff Welfare Expenses ₹2.36 Cr₹1.92 Cr₹2.20 Cr₹0.84 Cr₹0.32 Cr
     Other Employees Cost ₹16 Cr₹8.58 Cr₹6.77 Cr₹0.84 Cr₹0.76 Cr
Other Manufacturing Expenses ₹588 Cr₹520 Cr₹331 Cr₹126 Cr₹100 Cr
     Sub-contracted / Out sourced services ₹5.53 Cr₹4.75 Cr---
     Processing Charges ----₹0.07 Cr
     Repairs and Maintenance ₹32 Cr₹31 Cr₹26 Cr₹26 Cr₹21 Cr
     Packing Material Consumed ₹449 Cr₹391 Cr₹203 Cr--
     Other Mfg Exp ₹101 Cr₹94 Cr₹102 Cr₹100 Cr₹79 Cr
General and Administration Expenses ₹63 Cr₹60 Cr₹51 Cr₹37 Cr₹24 Cr
     Rent , Rates & Taxes ₹10 Cr₹9.30 Cr₹4.00 Cr₹3.18 Cr₹4.16 Cr
     Insurance ₹3.31 Cr₹3.27 Cr₹3.96 Cr₹2.95 Cr₹1.76 Cr
     Printing and stationery ₹0.44 Cr₹0.36 Cr₹0.32 Cr₹0.74 Cr₹0.72 Cr
     Professional and legal fees ₹28 Cr₹30 Cr₹28 Cr₹18 Cr₹12 Cr
     Traveling and conveyance ₹13 Cr₹11 Cr₹9.61 Cr₹7.99 Cr₹2.13 Cr
     Other Administration ₹7.95 Cr₹7.07 Cr₹4.27 Cr₹3.66 Cr₹3.19 Cr
Selling and Distribution Expenses ₹115 Cr₹95 Cr₹78 Cr₹69 Cr₹34 Cr
     Advertisement & Sales Promotion ₹42 Cr₹27 Cr₹19 Cr₹22 Cr₹4.54 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹73 Cr₹68 Cr₹59 Cr₹47 Cr₹29 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹13 Cr₹14 Cr₹8.45 Cr₹6.40 Cr₹4.17 Cr
     Bad debts /advances written off ----₹0.03 Cr
     Provision for doubtful debts ₹3.08 Cr₹2.00 Cr₹0.95 Cr₹0.20 Cr₹0.26 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹9.62 Cr₹12 Cr₹7.50 Cr₹6.21 Cr₹3.88 Cr
Less: Expenses Capitalised --₹0.82 Cr--
Total Expenditure ₹2,452 Cr₹2,385 Cr₹2,245 Cr₹1,863 Cr₹976 Cr
Operating Profit (Excl OI) ₹259 Cr₹152 Cr₹170 Cr₹246 Cr₹255 Cr
Other Income ₹13 Cr₹9.72 Cr₹14 Cr₹7.83 Cr₹6.56 Cr
     Interest Received ₹8.63 Cr₹7.59 Cr₹6.45 Cr₹4.91 Cr₹3.35 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.41 Cr----
     Profits on sale of Investments -----
     Provision Written Back ₹2.48 Cr₹0.84 Cr₹2.55 Cr₹1.87 Cr-
     Foreign Exchange Gains ₹0.41 Cr₹0.27 Cr₹0.84 Cr₹0.60 Cr₹0.29 Cr
     Others ₹0.85 Cr₹1.02 Cr₹3.69 Cr₹0.45 Cr₹2.93 Cr
Operating Profit ₹271 Cr₹162 Cr₹183 Cr₹253 Cr₹261 Cr
Interest ₹59 Cr₹47 Cr₹27 Cr₹17 Cr₹19 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹16 Cr₹12 Cr₹6.94 Cr₹7.15 Cr₹16 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.67 Cr₹4.59 Cr₹3.20 Cr₹1.61 Cr₹1.02 Cr
     Other Interest ₹40 Cr₹30 Cr₹17 Cr₹8.25 Cr₹1.87 Cr
PBDT ₹213 Cr₹115 Cr₹156 Cr₹236 Cr₹242 Cr
Depreciation ₹92 Cr₹82 Cr₹66 Cr₹56 Cr₹41 Cr
Profit Before Taxation & Exceptional Items ₹121 Cr₹33 Cr₹91 Cr₹180 Cr₹202 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹119 Cr₹33 Cr₹91 Cr₹180 Cr₹202 Cr
Provision for Tax ₹28 Cr₹11 Cr₹-5.33 Cr₹58 Cr₹61 Cr
     Current Income Tax ₹26 Cr₹4.53 Cr₹21 Cr₹36 Cr₹37 Cr
     Deferred Tax ₹1.41 Cr₹6.78 Cr₹-26 Cr₹21 Cr₹3.14 Cr
     Other taxes ----₹21 Cr
Profit After Tax ₹91 Cr₹22 Cr₹96 Cr₹122 Cr₹141 Cr
Extra items -----
Minority Interest ₹0.73 Cr₹1.41 Cr₹0.44 Cr-₹-0.02 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹92 Cr₹23 Cr₹96 Cr₹122 Cr₹141 Cr
Adjustments to PAT -----
Profit Balance B/F ₹788 Cr₹774 Cr₹694 Cr₹581 Cr₹255 Cr
Appropriations ₹879 Cr₹797 Cr₹791 Cr₹703 Cr₹395 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹7.49 Cr₹9.41 Cr₹17 Cr₹8.71 Cr₹2.80 Cr
Equity Dividend % ₹65.30₹27.60₹35.00₹60.00₹20.00
Earnings Per Share ₹31.58₹8.08₹33.47₹42.43₹48.89
Adjusted EPS ₹31.58₹8.08₹33.47₹42.43₹48.89

Compare Income Statement of peers of GLOBUS SPIRITS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GLOBUS SPIRITS ₹2,562.5 Cr 1% -11.5% -24.3% Stock Analytics
UNITED SPIRITS ₹99,061.5 Cr -0.2% -8.2% 4.7% Stock Analytics
RADICO KHAITAN ₹60,161.1 Cr 2.5% -1.3% 48.5% Stock Analytics
UNITED BREWERIES ₹31,161.5 Cr -2.6% -8.2% -34.1% Stock Analytics
ALLIED BLENDERS AND DISTILLERS ₹19,974.1 Cr -0.4% 17.2% 36.3% Stock Analytics
TILAKNAGAR INDUSTRIES ₹13,562.5 Cr -0.7% 0.7% 20.9% Stock Analytics


GLOBUS SPIRITS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GLOBUS SPIRITS

1%

-11.5%

-24.3%

SENSEX

-2.1%

-5.9%

-10.8%


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