BLR BREWING CO.
FY 2025-26 Company All Cost Centre All Party All
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Opening Stock (DB) FY Total Apr-25May-25Jun-25Jul-25Aug-25Sep-25Oct-25Nov-25Dec-25Jan-26Feb-26Mar-26
Beer 1,679,567.39 225,456.90228,826.40352,882.5055,183.70173,729.69187,070.40237,338.80219,079.000.000.000.000.00
Beverage 12,281,376.38 1,467,920.781,658,602.822,012,645.421,677,952.821,983,272.902,581,376.81488,825.10410,779.730.000.000.000.00
Food 34,544,380.52 4,837,375.235,003,227.295,792,741.925,272,253.915,772,104.385,750,883.481,125,724.85990,069.460.000.000.000.00
Liquor 18,868,411.13 2,589,675.622,759,224.392,440,488.262,681,398.102,308,099.002,040,279.832,108,557.881,940,688.050.000.000.000.00
Non Food 11,582,399.70 1,567,773.841,463,075.181,819,167.611,575,727.661,969,669.961,842,768.97632,634.80711,581.680.000.000.000.00
Tobacco 568,472.80 124,180.0042,840.0060,410.0061,250.0098,070.0093,032.8046,340.0042,350.000.000.000.000.00
TOTAL 79,524,607.92 10,812,382.37 11,155,796.08 12,478,335.71 11,323,766.19 12,304,945.93 12,495,412.29 4,639,421.43 4,314,547.92 0.00 0.00 0.00 0.00
Closing Stock (DB) FY Total Apr-25May-25Jun-25Jul-25Aug-25Sep-25Oct-25Nov-25Dec-25Jan-26Feb-26Mar-26
Beer 1,454,110.49 228,826.40352,882.5055,183.70173,729.69187,070.40237,338.80219,079.000.000.000.000.000.00
Beverage 12,794,264.26 1,658,602.822,012,645.421,677,952.821,983,272.902,581,376.812,469,633.76410,779.730.000.000.000.000.00
Food 34,611,073.48 5,003,227.295,792,741.925,272,253.915,772,104.385,750,883.486,029,793.04990,069.460.000.000.000.000.00
Liquor 16,278,735.51 2,759,224.392,440,488.262,681,398.102,308,099.002,040,279.832,108,557.881,940,688.050.000.000.000.000.00
Non Food 11,182,348.29 1,463,075.181,819,167.611,575,727.661,969,669.961,842,768.971,800,357.23711,581.680.000.000.000.000.00
Tobacco 477,081.50 42,840.0060,410.0061,250.0098,070.0093,032.8079,128.7042,350.000.000.000.000.000.00
TOTAL 76,797,613.53 11,155,796.08 12,478,335.71 11,323,766.19 12,304,945.93 12,495,412.29 12,724,809.41 4,314,547.92 0.00 0.00 0.00 0.00 0.00
Consumption (Opening + Purchases − Closing) FY Total Apr-25May-25Jun-25Jul-25Aug-25Sep-25Oct-25Nov-25Dec-25Jan-26Feb-26Mar-26
Beer 18,298,224.34 2,710,272.002,653,049.703,390,742.303,326,860.012,518,597.933,113,224.60366,398.80219,079.000.000.000.000.00
Beverage (512,887.88) (190,682.04)(354,042.60)334,692.60(305,320.08)(598,103.91)111,743.0578,045.37410,779.730.000.000.000.00
Food 76,002,261.99 9,661,232.409,555,642.3911,009,776.6510,874,520.1610,492,938.8710,850,902.249,341,311.844,215,937.440.000.000.000.00
Liquor 19,912,076.59 2,222,911.623,184,701.712,714,474.213,474,424.883,269,789.343,157,167.34(52,080.56)1,940,688.050.000.000.000.00
Non Food 33,595,762.63 4,024,235.324,324,420.534,674,758.774,910,316.075,320,454.965,753,205.942,702,483.401,885,887.640.000.000.000.00
Tobacco 408,995.40 114,940.0013,230.0049,560.0030,380.0045,637.2047,086.2965,811.9142,350.000.000.000.000.00
TOTAL 147,704,433.07 18,542,909.30 19,377,001.73 22,174,004.53 22,311,181.04 21,049,314.39 23,033,329.46 12,501,970.76 8,714,721.86 0.00 0.00 0.00 0.00
Purchases (JSON) Grand Total % Apr-25 % May-25 % Jun-25 % Jul-25 % Aug-25 % Sep-25 % Oct-25 % Nov-25 % Dec-25 % Jan-26 % Feb-26 % Mar-26 %
Purchases ₹ (144,977,438.68)
Total Purchases₹ (144,977,438.68)-₹ (18,886,323.01)100.00%₹ (20,699,541.36)100.00%₹ (21,019,435.01)100.00%₹ (23,292,360.78)100.00%₹ (21,239,780.75)100.00%₹ (23,262,726.58)100.00%₹ (12,177,097.25)100.00%₹ (4,400,173.94)100.00%₹ 0.000.00%₹ 0.000.00%₹ 0.000.00%₹ 0.000.00%
—Grand Total%Apr-25 AmtApr-25 %May-25 AmtMay-25 %Jun-25 AmtJun-25 %Jul-25 AmtJul-25 %Aug-25 AmtAug-25 %Sep-25 AmtSep-25 %Oct-25 AmtOct-25 %Nov-25 AmtNov-25 %Dec-25 AmtDec-25 %Jan-26 AmtJan-26 %Feb-26 AmtFeb-26 %Mar-26 AmtMar-26 %
Purchases ₹ (144,977,438.68) 100.00% ₹ (18,886,323.01) 100.00% ₹ (20,699,541.36) 100.00% ₹ (21,019,435.01) 100.00% ₹ (23,292,360.78) 100.00% ₹ (21,239,780.75) 100.00% ₹ (23,262,726.58) 100.00% ₹ (12,177,097.25) 100.00% ₹ (4,400,173.94) 100.00% ₹ 0.00 0.00% ₹ 0.00 0.00% ₹ 0.00 0.00% ₹ 0.00 0.00%
—Grand Total%Apr-25 AmtApr-25 %May-25 AmtMay-25 %Jun-25 AmtJun-25 %Jul-25 AmtJul-25 %Aug-25 AmtAug-25 %Sep-25 AmtSep-25 %Oct-25 AmtOct-25 %Nov-25 AmtNov-25 %Dec-25 AmtDec-25 %Jan-26 AmtJan-26 %Feb-26 AmtFeb-26 %Mar-26 AmtMar-26 %
Food ₹ (80,657,010.94) 55.63% ₹ (10,140,601.59) 53.69% ₹ (10,809,830.24) 52.22% ₹ (10,993,046.73) 52.30% ₹ (12,284,102.78) 52.74% ₹ (11,380,924.55) 53.58% ₹ (12,616,980.62) 54.24% ₹ (9,205,656.45) 75.60% ₹ (3,225,867.98) 73.31% ₹ 0.00 0.00% ₹ 0.00 0.00% ₹ 0.00 0.00% ₹ 0.00 0.00%
—Grand Total%Apr-25 AmtApr-25 %May-25 AmtMay-25 %Jun-25 AmtJun-25 %Jul-25 AmtJul-25 %Aug-25 AmtAug-25 %Sep-25 AmtSep-25 %Oct-25 AmtOct-25 %Nov-25 AmtNov-25 %Dec-25 AmtDec-25 %Jan-26 AmtJan-26 %Feb-26 AmtFeb-26 %Mar-26 AmtMar-26 %
OTHER GROCERY ₹ (37,208,405.88) ₹ (4,766,294.88) ₹ (5,024,021.57) ₹ (5,202,536.44) ₹ (6,012,997.66) ₹ (5,631,770.81) ₹ (6,214,741.74) ₹ (3,341,289.02) ₹ (1,014,753.76) ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
MEAT PURCHASE ₹ (19,628,313.83) ₹ (2,610,299.75) ₹ (2,756,853.55) ₹ (2,642,908.53) ₹ (2,878,157.63) ₹ (2,278,379.49) ₹ (2,962,890.50) ₹ (2,366,907.97) ₹ (1,131,916.41) ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
DAIRY PRODUCTS ₹ (12,889,787.78) ₹ (1,385,532.86) ₹ (1,584,498.04) ₹ (1,697,144.46) ₹ (1,810,476.98) ₹ (1,907,918.25) ₹ (1,815,518.28) ₹ (2,119,610.10) ₹ (569,088.81) ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
VEGETABLES & FRUITS ₹ (10,985,366.45) ₹ (1,397,669.10) ₹ (1,446,865.08) ₹ (1,450,457.30) ₹ (1,594,172.51) ₹ (1,566,803.00) ₹ (1,636,933.10) ₹ (1,382,357.36) ₹ (510,109.00) ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
Used Oil Reimbursement ₹ 54,863.00 ₹ 19,195.00 ₹ 2,408.00 ₹ 0.00 ₹ 11,702.00 ₹ 3,947.00 ₹ 13,103.00 ₹ 4,508.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
Beverage ₹ (12,578,749.70) 8.68% ₹ (1,575,427.19) 8.34% ₹ (1,883,489.86) 9.10% ₹ (1,873,053.81) 8.91% ₹ (2,051,026.17) 8.81% ₹ (1,622,458.12) 7.64% ₹ (1,732,535.22) 7.45% ₹ (1,123,863.52) 9.23% ₹ (716,895.81) 16.29% ₹ 0.00 0.00% ₹ 0.00 0.00% ₹ 0.00 0.00% ₹ 0.00 0.00%
—Grand Total%Apr-25 AmtApr-25 %May-25 AmtMay-25 %Jun-25 AmtJun-25 %Jul-25 AmtJul-25 %Aug-25 AmtAug-25 %Sep-25 AmtSep-25 %Oct-25 AmtOct-25 %Nov-25 AmtNov-25 %Dec-25 AmtDec-25 %Jan-26 AmtJan-26 %Feb-26 AmtFeb-26 %Mar-26 AmtMar-26 %
BEVERAGES & SYRUPS ₹ (12,578,749.70) ₹ (1,575,427.19) ₹ (1,883,489.86) ₹ (1,873,053.81) ₹ (2,051,026.17) ₹ (1,622,458.12) ₹ (1,732,535.22) ₹ (1,123,863.52) ₹ (716,895.81) ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
Non Food ₹ (16,028,905.53) 11.06% ₹ (2,030,592.34) 10.75% ₹ (2,332,349.88) 11.27% ₹ (2,054,506.92) 9.77% ₹ (2,343,500.05) 10.06% ₹ (2,661,889.27) 12.53% ₹ (2,491,090.16) 10.71% ₹ (1,657,566.76) 13.61% ₹ (457,410.15) 10.40% ₹ 0.00 0.00% ₹ 0.00 0.00% ₹ 0.00 0.00% ₹ 0.00 0.00%
—Grand Total%Apr-25 AmtApr-25 %May-25 AmtMay-25 %Jun-25 AmtJun-25 %Jul-25 AmtJul-25 %Aug-25 AmtAug-25 %Sep-25 AmtSep-25 %Oct-25 AmtOct-25 %Nov-25 AmtNov-25 %Dec-25 AmtDec-25 %Jan-26 AmtJan-26 %Feb-26 AmtFeb-26 %Mar-26 AmtMar-26 %
Consumables ₹ (9,361,944.26) ₹ (1,233,491.02) ₹ (1,543,835.80) ₹ (1,019,349.13) ₹ (1,402,779.48) ₹ (1,577,961.37) ₹ (1,307,913.18) ₹ (993,018.07) ₹ (283,596.21) ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
Fuel and Gas ₹ (4,323,170.71) ₹ (539,507.02) ₹ (515,089.02) ₹ (766,663.05) ₹ (610,682.94) ₹ (721,922.74) ₹ (815,394.00) ₹ (353,911.94) ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
Housekeeping ₹ (2,343,790.56) ₹ (257,594.30) ₹ (273,425.06) ₹ (268,494.74) ₹ (330,037.63) ₹ (362,005.16) ₹ (367,782.98) ₹ (310,636.75) ₹ (173,813.94) ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
Beer ₹ (18,072,767.44) 12.47% ₹ (2,713,641.50) 14.37% ₹ (2,777,105.80) 13.42% ₹ (3,093,043.50) 14.72% ₹ (3,445,406.00) 14.79% ₹ (2,531,938.64) 11.92% ₹ (3,163,493.00) 13.60% ₹ (348,139.00) 2.86% ₹ 0.00 0.00% ₹ 0.00 0.00% ₹ 0.00 0.00% ₹ 0.00 0.00% ₹ 0.00 0.00%
—Grand Total%Apr-25 AmtApr-25 %May-25 AmtMay-25 %Jun-25 AmtJun-25 %Jul-25 AmtJul-25 %Aug-25 AmtAug-25 %Sep-25 AmtSep-25 %Oct-25 AmtOct-25 %Nov-25 AmtNov-25 %Dec-25 AmtDec-25 %Jan-26 AmtJan-26 %Feb-26 AmtFeb-26 %Mar-26 AmtMar-26 %
Beerworks Services Charges ₹ (3,364,684.80) ₹ (480,909.00) ₹ (425,307.80) ₹ (560,745.00) ₹ (592,410.00) ₹ (435,777.00) ₹ (521,397.00) ₹ (348,139.00) ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
CARBON DI-OXIDE PURCHASE ₹ (88,618.00) ₹ (38,232.00) ₹ (7,198.00) ₹ (7,198.00) ₹ (14,396.00) ₹ (7,198.00) ₹ (14,396.00) ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
BEER PURCHASE ₹ (14,619,464.64) ₹ (2,194,500.50) ₹ (2,344,600.00) ₹ (2,525,100.50) ₹ (2,838,600.00) ₹ (2,088,963.64) ₹ (2,627,700.00) ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
Tobacco ₹ (317,604.10) 0.22% ₹ (33,600.00) 0.18% ₹ (30,800.00) 0.15% ₹ (50,400.00) 0.24% ₹ (67,200.00) 0.29% ₹ (40,600.00) 0.19% ₹ (33,182.19) 0.14% ₹ (61,821.91) 0.51% ₹ 0.00 0.00% ₹ 0.00 0.00% ₹ 0.00 0.00% ₹ 0.00 0.00% ₹ 0.00 0.00%
—Grand Total%Apr-25 AmtApr-25 %May-25 AmtMay-25 %Jun-25 AmtJun-25 %Jul-25 AmtJul-25 %Aug-25 AmtAug-25 %Sep-25 AmtSep-25 %Oct-25 AmtOct-25 %Nov-25 AmtNov-25 %Dec-25 AmtDec-25 %Jan-26 AmtJan-26 %Feb-26 AmtFeb-26 %Mar-26 AmtMar-26 %
TOBACCO PURCHASE ₹ (317,604.10) ₹ (33,600.00) ₹ (30,800.00) ₹ (50,400.00) ₹ (67,200.00) ₹ (40,600.00) ₹ (33,182.19) ₹ (61,821.91) ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
Liquor ₹ (17,322,400.97) 11.95% ₹ (2,392,460.39) 12.67% ₹ (2,865,965.58) 13.85% ₹ (2,955,384.05) 14.06% ₹ (3,101,125.78) 13.31% ₹ (3,001,970.17) 14.13% ₹ (3,225,445.39) 13.87% ₹ 219,950.39 -1.81% ₹ 0.00 0.00% ₹ 0.00 0.00% ₹ 0.00 0.00% ₹ 0.00 0.00% ₹ 0.00 0.00%
—Grand Total%Apr-25 AmtApr-25 %May-25 AmtMay-25 %Jun-25 AmtJun-25 %Jul-25 AmtJul-25 %Aug-25 AmtAug-25 %Sep-25 AmtSep-25 %Oct-25 AmtOct-25 %Nov-25 AmtNov-25 %Dec-25 AmtDec-25 %Jan-26 AmtJan-26 %Feb-26 AmtFeb-26 %Mar-26 AmtMar-26 %
Liquor Discounts ₹ 1,825,127.06 ₹ 198,440.22 ₹ 118,676.75 ₹ 55,459.00 ₹ 303,230.00 ₹ 570,174.10 ₹ 359,196.60 ₹ 219,950.39 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
LIQUOR PURCHASE ₹ (19,147,528.03) ₹ (2,590,900.61) ₹ (2,984,642.33) ₹ (3,010,843.05) ₹ (3,404,355.78) ₹ (3,572,144.27) ₹ (3,584,641.99) ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00