GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Som Distilleries Breweries & Wineries Ltd (BOM:507514) » Definitions » Tax Rate %

Som Distilleries Breweries & Wineries (BOM:507514) Tax Rate % : 44.73% (As of Mar. 2024)


View and export this data going back to 2000. Start your Free Trial

What is Som Distilleries Breweries & Wineries Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Som Distilleries Breweries & Wineries's Tax Expense for the three months ended in Mar. 2024 was ₹162 Mil. Som Distilleries Breweries & Wineries's Pre-Tax Income for the three months ended in Mar. 2024 was ₹362 Mil. Therefore, Som Distilleries Breweries & Wineries's Tax Rate % for the quarter that ended in Mar. 2024 was 44.73%.


Som Distilleries Breweries & Wineries Tax Rate % Historical Data

The historical data trend for Som Distilleries Breweries & Wineries's Tax Rate % 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.

* Premium members only.

Som Distilleries Breweries & Wineries Tax Rate % Chart

Som Distilleries Breweries & Wineries Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 28.09 2.45 21.55 14.40 29.06

Som Distilleries Breweries & Wineries Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Tax Rate % 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 21.89 21.15 23.10 24.27 44.73

Som Distilleries Breweries & Wineries Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Som Distilleries Breweries & Wineries's Tax Rate % for the fiscal year that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (A: Mar. 2024 )/Pre-Tax Income (A: Mar. 2024 )
=354.358/1219.314
=29.06 %

Som Distilleries Breweries & Wineries's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=161.783/361.653
=44.73 %

* 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 & Wineries Tax Rate % Related Terms

Thank you for viewing the detailed overview of Som Distilleries Breweries & Wineries's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Som Distilleries Breweries & Wineries (BOM:507514) Business Description

Traded in Other Exchanges
Address
23, Zone II, SOM House, Maharana Pratap Nagar, Bhopal, MP, IND, 462011
Som Distilleries Breweries & Wineries Ltd is engaged in the brewing, bottling, canning, and blending of alcoholic beverages: beer and Indian-made foreign liquor (IMFL). The company is based in India and has established a sales and distribution network within the country. The product portfolio consists of beer, rum, brandy, vodka, and whiskey. The core brands include Hunter Beer, Woodpecker Beer, Black Fort, and other brands such as Legend, Genius, Sunny, Gypsy, and Blue Chip. Substantial revenue is derived from the sales of beer. Some export products to Africa, America, Asia, and the Middle East regions.

Som Distilleries Breweries & Wineries (BOM:507514) Headlines

No Headlines