MONIKA ALCOBEV LTD.

NSE : NABSE : 544451ISIN CODE : INE0LCG01010Industry : Trading MCap (Rs. in Mn) : 3430.92 Face Value (Rs.) : 10 House : Private
BSECurrent Price (Rs.) 159.95Change (Rs.)11.25 (+7.57 %)
PREV CLOSE (Rs.) 148.70
OPEN PRICE (Rs.) 150.40
BID PRICE (QTY) 158.25 (400)
OFFER PRICE (QTY) 160.00 (400)
VOLUME 92800
TODAY'S LOW / HIGH (Rs.)150.40 178.40
52 WK LOW / HIGH (Rs.) 146335
NSE
This Company is not listed in NSE

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Gross Sales
311.57
250.74
209.65
160.38
22.11
     Sales
311.55
250.72
200.86
157.98
21.48
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.03
0.03
8.79
2.40
0.63
Less: Excise Duty
10.42
14.60
20.45
20.60
3.90
Net Sales
301.16
236.15
189.20
139.78
18.21
EXPENDITURE :
Increase/Decrease in Stock
-46.38
-63.75
-46.04
-12.65
-4.68
Raw Material Consumed
172.85
170.08
131.74
70.27
9.33
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
172.85
170.08
131.74
70.27
9.33
     Other raw material cost
0.00
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
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
18.83
13.81
9.83
6.84
1.06
     Salaries, Wages & Bonus
17.25
12.51
8.88
5.90
0.95
     Contributions to EPF & Pension Funds
0.51
0.45
0.35
0.24
0.03
     Workmen and Staff Welfare Expenses
0.68
0.64
0.45
0.62
0.07
     Other Employees Cost
0.39
0.20
0.15
0.07
0.01
Other Manufacturing Expenses
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.00
0.00
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
78.06
58.81
37.04
28.09
5.56
     Rent , Rates & Taxes
65.61
47.19
30.60
23.73
4.87
     Insurance
0.21
0.24
0.35
0.13
0.04
     Printing and stationery
0.49
0.37
0.23
0.15
0.03
     Professional and legal fees
6.12
8.02
5.11
3.64
0.50
     Traveling and conveyance
     Other Administration
5.62
2.99
0.76
0.44
0.13
Selling and Distribution Expenses
29.54
9.18
23.32
20.16
3.24
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.05
0.02
0.05
0.14
0.00
Miscellaneous Expenses
2.30
1.56
0.27
1.45
0.01
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
1.20
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.30
1.56
0.27
0.26
0.01
Less: Expenses Capitalised
Total Expenditure
255.20
189.69
156.16
114.17
14.53
Operating Profit (Excl OI)
45.96
46.46
33.04
25.61
3.68
Other Income
9.21
2.21
2.08
0.58
0.26
     Interest Received
2.77
1.21
0.50
0.09
0.12
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.22
0.04
0.08
0.18
     Foreign Exchange Gains
5.76
0.95
1.33
0.00
0.14
     Others
0.47
0.00
0.16
0.31
0.00
Operating Profit
55.17
48.66
35.12
26.19
3.94
Interest
18.66
17.85
11.25
6.23
1.13
     InterestonDebenture / Bonds
     Interest on Term Loan
0.35
1.38
1.02
1.49
0.53
     Intereston Fixed deposits
     Bank Charges etc
1.53
1.83
1.00
0.55
0.14
     Other Interest
16.78
14.65
9.22
4.19
0.46
PBDT
36.51
30.81
23.86
19.96
2.81
Depreciation
1.99
1.23
1.04
0.96
0.17
Profit Before Taxation & Exceptional Items
34.52
29.58
22.82
19.00
2.64
Exceptional Income / Expenses
1.32
Profit Before Tax
34.52
30.90
22.82
19.00
2.64
Provision for Tax
2.38
7.79
6.23
5.97
0.86
     Current Income Tax
2.59
7.53
6.08
6.17
0.78
     Deferred Tax
-0.21
0.26
0.15
-0.20
0.08
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.14
23.11
16.60
13.03
1.78
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
32.14
23.11
16.60
13.03
1.78
Adjustments to PAT
Profit Balance B/F
50.55
29.72
15.57
2.10
0.43
Appropriations
82.69
52.83
32.16
15.12
2.20
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
2.33
2.29
2.45
0.11
Equity Dividend %
10.00
14.00
100.00
100.00
Earnings Per Share
15.00
14.00
73.00
65.00
9.00
Adjusted EPS
15.00
14.00
10.00
9.00
1.00