MONIKA ALCOBEV LTD.

NSE : NABSE : 544451ISIN CODE : INE0LCG01010Industry : TradingHouse : Private
BSE328.8015.65 (+5 %)
PREV CLOSE ( ) 313.15
OPEN PRICE ( ) 328.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 106400
TODAY'S LOW / HIGH ( )322.00 328.80
52 WK LOW / HIGH ( ) 267328.8
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
Gross Sales
2507.40
2096.50
1603.80
221.10
     Sales
2507.20
2008.60
1579.80
214.80
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.30
87.90
24.00
6.30
Less: Excise Duty
146.00
204.50
206.00
39.00
Net Sales
2361.50
1892.00
1397.80
182.10
EXPENDITURE :
Increase/Decrease in Stock
-637.50
-460.40
-126.50
-46.80
Raw Material Consumed
1644.80
1317.40
702.70
93.30
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
1644.80
1317.40
702.70
93.30
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
     Electricity & Power
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
138.10
98.30
68.40
10.60
     Salaries, Wages & Bonus
125.10
88.80
59.00
9.50
     Contributions to EPF & Pension Funds
4.50
3.50
2.40
0.30
     Workmen and Staff Welfare Expenses
6.40
4.50
6.20
0.70
     Other Employees Cost
2.00
1.50
0.70
0.10
Other Manufacturing Expenses
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.00
0.00
0.00
0.00
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
587.80
370.40
280.90
55.60
     Rent , Rates & Taxes
471.90
306.00
237.30
48.70
     Insurance
2.40
3.50
1.30
0.40
     Printing and stationery
3.70
2.30
1.50
0.30
     Professional and legal fees
79.50
51.10
36.40
5.00
     Traveling and conveyance
     Other Administration
30.30
7.60
4.40
1.30
Selling and Distribution Expenses
147.90
233.20
201.60
32.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.20
0.50
1.40
0.00
Miscellaneous Expenses
15.90
2.70
14.50
0.10
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
12.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
15.90
2.70
2.60
0.10
Less: Expenses Capitalised
Total Expenditure
1896.90
1561.60
1141.70
145.30
Operating Profit (Excl OI)
464.60
330.40
256.10
36.80
Other Income
22.10
20.80
5.80
2.60
     Interest Received
12.10
5.00
0.90
1.20
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.40
0.80
1.80
     Foreign Exchange Gains
9.50
13.30
0.00
1.40
     Others
0.00
1.60
3.10
0.00
Operating Profit
486.60
351.20
261.90
39.40
Interest
178.50
112.50
62.30
11.30
     InterestonDebenture / Bonds
     Interest on Term Loan
13.80
10.20
14.90
5.30
     Intereston Fixed deposits
     Bank Charges etc
18.30
10.00
5.50
1.40
     Other Interest
146.50
92.20
41.90
4.60
PBDT
308.10
238.60
199.60
28.10
Depreciation
12.30
10.40
9.60
1.70
Profit Before Taxation & Exceptional Items
295.80
228.20
190.00
26.40
Exceptional Income / Expenses
13.20
Profit Before Tax
309.00
228.20
190.00
26.40
Provision for Tax
77.90
62.30
59.70
8.60
     Current Income Tax
75.30
60.80
61.70
7.80
     Deferred Tax
2.60
1.50
-2.00
0.80
     Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
231.10
166.00
130.30
17.80
Extra items
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
231.10
166.00
130.30
17.80
Adjustments to PAT
Profit Balance B/F
297.20
151.20
21.00
4.30
Appropriations
528.30
317.20
151.20
22.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
22.90
20.00
1.10
Equity Dividend %
100.00
100.00
Earnings Per Share
14.00
73.00
65.00
9.00
Adjusted EPS
14.00
10.00
9.00
1.00

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