SDBL71.05

Som Distilleries & Breweries Limited

· FMCG & Retail
₹ CrorePeersASALCBRSULAGMBREWBCLINDIFBAGROGLOBUSSPRRKDLMcap ₹1,477 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation21.326.033.3
+ Finance Costs11.911.122.0
+ Other Non-cash Items0.01.90.0
+ Other Reconciling Items0.00.0-0.1
Changes in Working Capital
+ Inventories-47.0-6.97.0
+ Trade Receivables — Current-95.6-12.478.9
+ Other Financial Assets — Current-3.9-47.23.2
+ Other Current Assets-18.8-23.553.2
+ Trade Payables — Current8.8-10.543.0
+ Other Financial Liabilities — Current65.9-9.811.6
+ Other Current Liabilities49.3-8.1-54.5
+ Provisions — Current2.42.05.0
+ Provisions — Non-current0.10.30.0
Cash from Operating Activities
Profit Before Tax (per I/S)121.9143.722.6-33.6
+ Total Adjustments (incl. Working Capital)-5.7-77.2202.7
Cash from Operations (pre-tax)116.266.5225.4
+ Income Taxes Paid18.724.314.5
Cash from Operating Activities97.542.2210.9
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)106.1100.6315.7
+ Disp of Fixed Assets0.00.37.5
+ Acq of Other Long-term Assets0.50.00.0
+ Other Inflows / (Outflows) — Investing-6.3-0.68.0
Cash from Investing Activities-112.9-100.9-300.2
Cash from Financing Activities
+ Proceeds from Issue of Shares95.890.021.9
+ Proceeds from Other Equity Instruments35.40.00.0
+ Proceeds from Borrowings0.00.040.7
+ Repayment of Borrowings75.720.10.0
+ Interest Paid11.911.122.0
+ Dividends Paid0.00.00.1
+ Other Inflows / (Outflows) — Financing-27.56.446.0
Cash from Financing Activities16.165.286.5
Net Changes in Cash (pre-FX)0.76.6-2.7
Net Changes in Cash0.76.6-2.7
Closing Cash13.3
Reference Items
EBITDA149.5176.285.730.3
EBITDA Margin %6.066.223.721.50
Free Cash Flow (CFO − Capex)-8.6-58.4-104.8-104.8
Free Cash Flow to Equity-65.0-86.1
Free Cash Flow per Basic Share-0.41-2.81-5.04-5.04
Cash Flow to Net Income1.130.4020.36
Cash Paid for Taxes18.724.314.5
Cash Paid for Interest11.911.122.0
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.