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GLOBUS SPIRITS
Income Statement

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GLOBUS SPIRITS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹3,147 Cr₹2,822 Cr₹2,344 Cr₹1,672 Cr₹1,255 Cr
     Sales ₹3,130 Cr₹2,804 Cr₹2,324 Cr₹1,654 Cr₹1,233 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹15 Cr₹17 Cr₹19 Cr₹18 Cr₹21 Cr
     Revenue from property development -----
     Other Operational Income ₹1.52 Cr₹1.13 Cr₹0.55 Cr₹0.50 Cr₹0.39 Cr
Less: Excise Duty ₹733 Cr₹713 Cr₹765 Cr₹441 Cr₹91 Cr
Net Sales ₹2,415 Cr₹2,109 Cr₹1,579 Cr₹1,231 Cr₹1,163 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-18 Cr₹-22 Cr₹1.58 Cr₹13 Cr₹-22 Cr
Raw Material Consumed ₹1,667 Cr₹1,289 Cr₹832 Cr₹646 Cr₹737 Cr
     Opening Raw Materials ₹29 Cr₹22 Cr₹13 Cr₹11 Cr₹13 Cr
     Purchases Raw Materials ₹1,677 Cr₹1,296 Cr₹841 Cr₹648 Cr₹735 Cr
     Closing Raw Materials ₹39 Cr₹29 Cr₹22 Cr₹13 Cr₹11 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹245 Cr₹293 Cr₹153 Cr₹115 Cr₹115 Cr
     Electricity & Power ₹245 Cr₹293 Cr₹153 Cr₹115 Cr₹115 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹79 Cr₹65 Cr₹50 Cr₹38 Cr₹31 Cr
     Salaries, Wages & Bonus ₹69 Cr₹61 Cr₹47 Cr₹36 Cr₹29 Cr
     Contributions to EPF & Pension Funds ₹2.64 Cr₹2.28 Cr₹1.56 Cr₹1.26 Cr₹1.15 Cr
     Workmen and Staff Welfare Expenses ₹2.20 Cr₹0.84 Cr₹0.39 Cr₹0.32 Cr₹0.28 Cr
     Other Employees Cost ₹5.26 Cr₹0.84 Cr₹0.96 Cr₹0.76 Cr₹0.66 Cr
Other Manufacturing Expenses ₹135 Cr₹126 Cr₹127 Cr₹100 Cr₹117 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹26 Cr₹26 Cr₹25 Cr₹21 Cr₹18 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹109 Cr₹100 Cr₹102 Cr₹79 Cr₹99 Cr
General and Administration Expenses ₹50 Cr₹37 Cr₹30 Cr₹24 Cr₹19 Cr
     Rent , Rates & Taxes ₹3.91 Cr₹3.18 Cr₹4.77 Cr₹4.16 Cr₹3.32 Cr
     Insurance ₹3.96 Cr₹2.95 Cr₹2.27 Cr₹1.76 Cr₹1.26 Cr
     Printing and stationery ₹1.25 Cr₹0.74 Cr₹0.65 Cr₹0.72 Cr₹0.57 Cr
     Professional and legal fees ₹28 Cr₹18 Cr₹15 Cr₹12 Cr₹8.61 Cr
     Traveling and conveyance ₹9.57 Cr₹7.99 Cr₹3.79 Cr₹2.13 Cr₹2.66 Cr
     Other Administration ₹4.28 Cr₹3.66 Cr₹3.39 Cr₹3.19 Cr₹3.00 Cr
Selling and Distribution Expenses ₹78 Cr₹69 Cr₹52 Cr₹34 Cr₹27 Cr
     Advertisement & Sales Promotion ₹19 Cr₹22 Cr₹8.41 Cr₹4.54 Cr₹3.06 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹59 Cr₹47 Cr₹43 Cr₹29 Cr₹24 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹7.44 Cr₹6.40 Cr₹4.92 Cr₹3.73 Cr₹5.47 Cr
     Bad debts /advances written off --₹0.30 Cr₹0.03 Cr₹0.15 Cr
     Provision for doubtful debts ₹0.95 Cr₹0.20 Cr-₹0.26 Cr₹2.00 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹6.49 Cr₹6.21 Cr₹4.62 Cr₹3.44 Cr₹3.31 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,244 Cr₹1,863 Cr₹1,251 Cr₹976 Cr₹1,030 Cr
Operating Profit (Excl OI) ₹171 Cr₹246 Cr₹329 Cr₹255 Cr₹133 Cr
Other Income ₹14 Cr₹7.83 Cr₹6.63 Cr₹6.56 Cr₹4.83 Cr
     Interest Received ₹6.56 Cr₹4.91 Cr₹4.53 Cr₹3.35 Cr₹2.65 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ₹2.55 Cr₹1.87 Cr₹0.84 Cr--
     Foreign Exchange Gains ₹0.84 Cr₹0.60 Cr₹0.43 Cr₹0.29 Cr₹0.16 Cr
     Others ₹3.56 Cr₹0.45 Cr₹0.83 Cr₹2.93 Cr₹2.03 Cr
Operating Profit ₹184 Cr₹253 Cr₹335 Cr₹262 Cr₹138 Cr
Interest ₹27 Cr₹17 Cr₹11 Cr₹19 Cr₹24 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹6.94 Cr₹7.15 Cr₹7.06 Cr₹16 Cr₹21 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.78 Cr₹1.61 Cr₹1.14 Cr₹1.02 Cr₹1.39 Cr
     Other Interest ₹17 Cr₹8.25 Cr₹3.23 Cr₹1.87 Cr₹1.44 Cr
PBDT ₹157 Cr₹236 Cr₹324 Cr₹243 Cr₹114 Cr
Depreciation ₹66 Cr₹56 Cr₹43 Cr₹41 Cr₹38 Cr
Profit Before Taxation & Exceptional Items ₹92 Cr₹180 Cr₹281 Cr₹202 Cr₹77 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹92 Cr₹180 Cr₹281 Cr₹202 Cr₹77 Cr
Provision for Tax ₹-5.09 Cr₹58 Cr₹94 Cr₹58 Cr₹17 Cr
     Current Income Tax ₹21 Cr₹36 Cr₹55 Cr₹35 Cr₹13 Cr
     Deferred Tax ₹-26 Cr₹21 Cr₹9.70 Cr₹3.14 Cr₹13 Cr
     Other taxes --₹30 Cr₹20 Cr₹-9.00 Cr
Profit After Tax ₹97 Cr₹122 Cr₹187 Cr₹144 Cr₹59 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹694 Cr₹581 Cr₹399 Cr₹258 Cr₹218 Cr
Appropriations ₹791 Cr₹703 Cr₹586 Cr₹402 Cr₹277 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹17 Cr₹8.71 Cr₹5.62 Cr₹2.82 Cr₹0.44 Cr
Equity Dividend % ₹35.00₹60.00₹30.00₹20.00₹10.00
Earnings Per Share ₹33.57₹42.43₹65.01₹50.00₹20.60
Adjusted EPS ₹33.57₹42.43₹65.01₹50.00₹20.60

Compare Income Statement of peers of GLOBUS SPIRITS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GLOBUS SPIRITS ₹2,544.5 Cr -1.6% 8.4% 4.2% Stock Analytics
UNITED SPIRITS ₹112,430.0 Cr 1.6% 3.6% 42.2% Stock Analytics
UNITED BREWERIES ₹53,598.9 Cr 1.3% 10.8% 18.5% Stock Analytics
RADICO KHAITAN ₹33,230.9 Cr 2.3% 7.5% 61.1% Stock Analytics
TILAKNAGAR INDUSTRIES ₹7,978.7 Cr 0.9% 19.8% 71.2% Stock Analytics
SULA VINEYARDS ₹3,501.3 Cr -4.1% 5.7% -11.3% Stock Analytics


GLOBUS SPIRITS Share Price vs Sensex

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

-1.6%

8.4%

4.2%

SENSEX

-5%

0.6%

9.2%


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