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GLOBUS SPIRITS
Income Statement

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GLOBUS SPIRITS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹3,147 Cr₹2,822 Cr₹1,672 Cr₹1,267 Cr₹1,081 Cr
     Sales ₹3,130 Cr₹2,804 Cr₹1,654 Cr₹1,246 Cr₹1,074 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹15 Cr₹17 Cr₹18 Cr₹21 Cr₹5.51 Cr
     Revenue from property development -----
     Other Operational Income ₹1.52 Cr₹1.13 Cr₹0.50 Cr₹0.39 Cr₹1.05 Cr
Less: Excise Duty ₹733 Cr₹713 Cr₹441 Cr₹99 Cr₹95 Cr
Net Sales ₹2,415 Cr₹2,109 Cr₹1,231 Cr₹1,169 Cr₹986 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-18 Cr₹-22 Cr₹13 Cr₹-22 Cr₹-4.22 Cr
Raw Material Consumed ₹1,667 Cr₹1,289 Cr₹646 Cr₹742 Cr₹602 Cr
     Opening Raw Materials ₹29 Cr₹22 Cr₹15 Cr₹15 Cr₹15 Cr
     Purchases Raw Materials ₹1,677 Cr₹1,296 Cr₹644 Cr₹742 Cr₹602 Cr
     Closing Raw Materials ₹39 Cr₹29 Cr₹13 Cr₹15 Cr₹15 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹245 Cr₹293 Cr₹115 Cr₹115 Cr₹109 Cr
     Electricity & Power ₹245 Cr₹293 Cr₹115 Cr₹115 Cr₹109 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹80 Cr₹65 Cr₹38 Cr₹34 Cr₹28 Cr
     Salaries, Wages & Bonus ₹70 Cr₹61 Cr₹36 Cr₹32 Cr₹26 Cr
     Contributions to EPF & Pension Funds ₹2.64 Cr₹2.28 Cr₹1.26 Cr₹1.15 Cr₹0.79 Cr
     Workmen and Staff Welfare Expenses ₹2.20 Cr₹0.84 Cr₹0.32 Cr₹0.28 Cr₹0.23 Cr
     Other Employees Cost ₹5.26 Cr₹0.84 Cr₹0.76 Cr₹0.71 Cr₹0.47 Cr
Other Manufacturing Expenses ₹135 Cr₹126 Cr₹100 Cr₹117 Cr₹103 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges --₹0.07 Cr₹0.16 Cr-
     Repairs and Maintenance ₹26 Cr₹26 Cr₹21 Cr₹18 Cr₹11 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹109 Cr₹100 Cr₹79 Cr₹99 Cr₹92 Cr
General and Administration Expenses ₹51 Cr₹37 Cr₹24 Cr₹21 Cr₹20 Cr
     Rent , Rates & Taxes ₹4.00 Cr₹3.18 Cr₹4.16 Cr₹3.43 Cr₹3.87 Cr
     Insurance ₹3.96 Cr₹2.95 Cr₹1.76 Cr₹1.26 Cr₹0.71 Cr
     Printing and stationery ₹1.26 Cr₹0.74 Cr₹0.72 Cr₹0.57 Cr₹0.72 Cr
     Professional and legal fees ₹28 Cr₹18 Cr₹12 Cr₹9.61 Cr₹9.25 Cr
     Traveling and conveyance ₹9.61 Cr₹7.99 Cr₹2.13 Cr₹3.07 Cr₹2.77 Cr
     Other Administration ₹4.28 Cr₹3.66 Cr₹3.19 Cr₹3.12 Cr₹2.67 Cr
Selling and Distribution Expenses ₹78 Cr₹69 Cr₹34 Cr₹31 Cr₹32 Cr
     Advertisement & Sales Promotion ₹19 Cr₹22 Cr₹4.54 Cr₹5.76 Cr₹3.84 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹59 Cr₹47 Cr₹29 Cr₹26 Cr₹28 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹7.65 Cr₹6.40 Cr₹4.17 Cr₹6.14 Cr₹7.67 Cr
     Bad debts /advances written off --₹0.03 Cr₹0.15 Cr₹0.22 Cr
     Provision for doubtful debts ₹0.95 Cr₹0.20 Cr₹0.26 Cr₹2.00 Cr₹3.92 Cr
     Losson disposal of fixed assets(net) ----₹0.26 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹6.70 Cr₹6.21 Cr₹3.88 Cr₹3.98 Cr₹3.27 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,245 Cr₹1,863 Cr₹976 Cr₹1,044 Cr₹898 Cr
Operating Profit (Excl OI) ₹169 Cr₹246 Cr₹255 Cr₹125 Cr₹88 Cr
Other Income ₹14 Cr₹7.83 Cr₹6.56 Cr₹3.74 Cr₹7.09 Cr
     Interest Received ₹6.58 Cr₹4.91 Cr₹3.35 Cr₹1.55 Cr₹1.51 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ₹2.55 Cr₹1.87 Cr---
     Foreign Exchange Gains ₹0.84 Cr₹0.60 Cr₹0.29 Cr₹0.16 Cr₹0.18 Cr
     Others ₹3.56 Cr₹0.45 Cr₹2.93 Cr₹2.03 Cr₹5.41 Cr
Operating Profit ₹183 Cr₹253 Cr₹261 Cr₹128 Cr₹95 Cr
Interest ₹27 Cr₹17 Cr₹19 Cr₹24 Cr₹26 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹6.94 Cr₹7.15 Cr₹16 Cr₹21 Cr₹25 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.78 Cr₹1.61 Cr₹1.02 Cr₹1.39 Cr₹1.49 Cr
     Other Interest ₹17 Cr₹8.25 Cr₹1.87 Cr₹1.47 Cr₹0.03 Cr
PBDT ₹156 Cr₹236 Cr₹242 Cr₹105 Cr₹69 Cr
Depreciation ₹66 Cr₹56 Cr₹41 Cr₹38 Cr₹36 Cr
Profit Before Taxation & Exceptional Items ₹91 Cr₹180 Cr₹202 Cr₹67 Cr₹33 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹91 Cr₹180 Cr₹202 Cr₹67 Cr₹33 Cr
Provision for Tax ₹-5.33 Cr₹58 Cr₹61 Cr₹17 Cr₹9.19 Cr
     Current Income Tax ₹21 Cr₹36 Cr₹37 Cr₹13 Cr₹9.33 Cr
     Deferred Tax ₹-26 Cr₹21 Cr₹3.14 Cr₹13 Cr₹15 Cr
     Other taxes --₹21 Cr₹-9.00 Cr₹-15 Cr
Profit After Tax ₹96 Cr₹122 Cr₹141 Cr₹50 Cr₹24 Cr
Extra items -----
Minority Interest ₹0.44 Cr-₹-0.02 Cr₹-0.20 Cr₹-0.62 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹96 Cr₹122 Cr₹141 Cr₹50 Cr₹23 Cr
Adjustments to PAT -----
Profit Balance B/F ₹694 Cr₹581 Cr₹255 Cr₹205 Cr₹181 Cr
Appropriations ₹791 Cr₹703 Cr₹395 Cr₹255 Cr₹205 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹17 Cr₹8.71 Cr₹2.80 Cr₹0.24 Cr₹-0.70 Cr
Equity Dividend % ₹35.00₹60.00₹20.00₹10.00-
Earnings Per Share ₹33.47₹42.43₹48.89₹17.19₹8.02
Adjusted EPS ₹33.47₹42.43₹48.89₹17.19₹8.02

Compare Income Statement of peers of GLOBUS SPIRITS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GLOBUS SPIRITS ₹2,991.9 Cr 9.4% 6.1% 19.3% Stock Analytics
UNITED SPIRITS ₹99,727.1 Cr 0% -7.7% 6.1% Stock Analytics
UNITED BREWERIES ₹52,087.8 Cr -0% -3% -5.9% Stock Analytics
RADICO KHAITAN ₹36,803.5 Cr 2.7% 5.1% 65% Stock Analytics
ALLIED BLENDERS AND DISTILLERS ₹13,738.0 Cr 11.4% 13.1% 45.2% Stock Analytics
PICCADILY AGRO INDUSTRIES ₹5,534.9 Cr -0.8% 1.2% -24.1% Stock Analytics


GLOBUS SPIRITS Share Price vs Sensex

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

9.4%

6.1%

19.3%

SENSEX

-1.4%

1.8%

3.3%


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