Som Distilleries & Breweries (NSE:SDBL) Tax Provision: ₹-123 Mil (TTM As of Mar. 2026)

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NSE:SDBL Som Distilleries & Breweries Ltd NSE:SDBL
74 GF Score
Price ₹73.33
GF Value ₹104.38
Valuation Significantly Undervalued
! 4 Warning Signs
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What is Som Distilleries & Breweries Tax Provision?

Som Distilleries & Breweries NSE:SDBL -1.05% 74 Tax Provision is ₹-123 Mil as of Mar. 2026. GuruFocus rates NSE:SDBL with a GF Score™ of 74/100 and a GF Value™ of ₹104.38 (Significantly Undervalued). The stock has 4 warning signs investors should review.

Som Distilleries & Breweries's tax provision for the three months ended in Mar. 2026 was ₹139 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was ₹-123 Mil.

Som Distilleries & Breweries Tax Provision Historical Data

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The historical data trend for Som Distilleries & Breweries's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Som Distilleries & Breweries Tax Provision Chart

Som Distilleries & Breweries Annual Data
Trend Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only 27.03 -101.48 -354.36 -391.83 -122.86

Som Distilleries & Breweries Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -87.33 -163.22 -79.45 -19.27 139.08
NSE:SDBL
74GF Score
Som Distilleries & Breweries Ltd NSE:SDBL
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Som Distilleries & Breweries Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was ₹-123 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of ₹-123 Mil mean?
Som Distilleries & Breweries (NSE:SDBL) has a Tax Provision of ₹-123 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Som Distilleries & Breweries and its competitors.
Is Som Distilleries & Breweries' Tax Provision too high?
Som Distilleries & Breweries' current Tax Provision is ₹-123 Mil. Overall, Som Distilleries & Breweries has a GF Score™ of 74/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Som Distilleries & Breweries' Tax Provision compare to STZ and TAP?
Som Distilleries & Breweries' Tax Provision of ₹-123 Mil can be compared against companies in the Beverages - Alcoholic industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Beverages - Alcoholic company?
A good Tax Provision depends on the Beverages - Alcoholic industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Som Distilleries & Breweries and its competitors. Som Distilleries & Breweries's current Tax Provision is ₹-123 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Som Distilleries & Breweries stock overvalued right now?
Based on GuruFocus' analysis, Som Distilleries & Breweries (NSE:SDBL) is currently considered Significantly Undervalued. The stock's GF Value™ is ₹104.38, compared to a current price of ₹73.33 — trading 29.7% below its estimated fair value. The current Tax Provision is ₹-123 Mil. Som Distilleries & Breweries' overall GF Score™ is 74/100 with 4 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Som Distilleries & Breweries (NSE:SDBL), the current Tax Provision is ₹-123 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Som Distilleries & Breweries (NSE:SDBL) Overvalued in 2026?

Based on GuruFocus' analysis, Som Distilleries & Breweries stock appears to be undervalued. The current stock price of ₹73.33 is trading 29.7% below its estimated GF Value™ of ₹104.38. GuruFocus considers Som Distilleries & Breweries to be Significantly Undervalued.

Key valuation signals for NSE:SDBL:

  • Tax Provision: ₹-123 Mil
  • GF Value™: ₹104.38 vs. price of ₹73.33 (29.7% below fair value)
  • GF Score™: 74/100 with 4 warning signs

No single metric tells the full story. See the NSE:SDBL stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Som Distilleries & Breweries Business Description

Other Exchanges 507514:India
Address 23, Zone II, SOM House, Maharana Pratap Nagar, Bhopal, MP, IND, 462011
Som Distilleries & Breweries Ltd is an Indian company based in Bhopal, Madhya Pradesh, involved in the brewing, bottling, canning, and blending of alcoholic beverages such as beer and Indian-made foreign liquor (IMFL). Its product range includes beer, rum, brandy, vodka, and whiskey, with brands including Hunter Beer, Woodpecker Beer, Black Fort, and others. The company operates in Madhya Pradesh and serves both domestic and international markets. Its integrated operations cover production, blending, and bottling, offering products across different price segments. The company generates a portion of its revenue from beer sales.
74GF Score

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Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

₹73.33
Price
₹104.38
GF Value