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 20,023,424.34 2,710,272.002,653,049.703,390,742.303,326,860.012,518,597.933,113,224.602,091,598.80219,079.000.000.000.000.00
Beverage 12,413,588.70 1,384,745.151,529,447.262,207,746.411,745,706.091,024,354.211,844,278.271,212,619.391,464,691.920.000.000.000.00
Food 82,060,270.18 9,974,749.5310,020,315.6111,513,534.7411,779,929.1111,383,314.8912,337,271.069,467,725.595,583,429.650.000.000.000.00
Liquor 22,385,974.24 2,222,911.623,184,701.712,714,474.213,474,424.883,269,789.343,140,034.342,438,950.091,940,688.050.000.000.000.00
Non Food 16,859,656.14 2,135,291.001,976,257.452,294,288.871,949,557.752,788,790.262,475,976.901,923,239.881,316,254.030.000.000.000.00
Tobacco 436,965.40 114,940.0013,230.0049,560.0030,380.0045,637.2047,086.2965,811.9170,320.000.000.000.000.00
TOTAL 154,179,879.00 18,542,909.30 19,377,001.73 22,170,346.53 22,306,857.84 21,030,483.83 22,957,871.46 17,199,945.66 10,594,462.65 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 ₹ (151,452,884.61)
Total Purchases₹ (151,452,884.61)-₹ (18,886,323.01)100.00%₹ (20,699,541.36)100.00%₹ (21,015,777.01)100.00%₹ (23,288,037.58)100.00%₹ (21,220,950.19)100.00%₹ (23,187,268.58)100.00%₹ (16,875,072.15)100.00%₹ (6,279,914.73)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 ₹ (151,452,884.61) 100.00% ₹ (18,886,323.01) 100.00% ₹ (20,699,541.36) 100.00% ₹ (21,015,777.01) 100.00% ₹ (23,288,037.58) 100.00% ₹ (21,220,950.19) 100.00% ₹ (23,187,268.58) 100.00% ₹ (16,875,072.15) 100.00% ₹ (6,279,914.73) 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 ₹ (82,126,963.14) 54.23% ₹ (10,140,601.59) 53.69% ₹ (10,809,830.24) 52.22% ₹ (10,993,046.73) 52.31% ₹ (12,279,779.58) 52.73% ₹ (11,362,093.99) 53.54% ₹ (12,616,180.62) 54.41% ₹ (9,332,070.20) 55.30% ₹ (4,593,360.19) 73.14% ₹ 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 ₹ (37,687,223.32) ₹ (4,766,294.88) ₹ (5,024,021.57) ₹ (5,202,536.44) ₹ (6,008,674.46) ₹ (5,634,170.81) ₹ (6,213,941.74) ₹ (3,342,024.77) ₹ (1,495,558.65) ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
MEAT PURCHASE ₹ (20,068,007.33) ₹ (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) ₹ (1,571,609.91) ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
DAIRY PRODUCTS ₹ (13,104,334.75) ₹ (1,385,532.86) ₹ (1,584,498.04) ₹ (1,697,144.46) ₹ (1,810,476.98) ₹ (1,886,687.69) ₹ (1,815,518.28) ₹ (2,119,610.10) ₹ (804,866.34) ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
VEGETABLES & FRUITS ₹ (11,322,260.74) ₹ (1,397,669.10) ₹ (1,446,865.08) ₹ (1,450,457.30) ₹ (1,594,172.51) ₹ (1,566,803.00) ₹ (1,636,933.10) ₹ (1,508,035.36) ₹ (721,325.29) ₹ 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 ₹ (12,926,476.58) 8.53% ₹ (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) 7.65% ₹ (1,732,535.22) 7.47% ₹ (1,134,574.02) 6.72% ₹ (1,053,912.19) 16.78% ₹ 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 ₹ (12,926,476.58) ₹ (1,575,427.19) ₹ (1,883,489.86) ₹ (1,873,053.81) ₹ (2,051,026.17) ₹ (1,622,458.12) ₹ (1,732,535.22) ₹ (1,134,574.02) ₹ (1,053,912.19) ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
Non Food ₹ (16,459,604.73) 10.87% ₹ (2,030,592.34) 10.75% ₹ (2,332,349.88) 11.27% ₹ (2,050,848.92) 9.76% ₹ (2,343,500.05) 10.06% ₹ (2,661,889.27) 12.54% ₹ (2,433,565.16) 10.50% ₹ (2,002,186.76) 11.86% ₹ (604,672.35) 9.63% ₹ 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 ₹ (9,464,211.24) ₹ (1,233,491.02) ₹ (1,543,835.80) ₹ (1,015,691.13) ₹ (1,402,779.48) ₹ (1,577,961.37) ₹ (1,304,196.18) ₹ (993,018.07) ₹ (393,238.19) ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
Fuel and Gas ₹ (4,613,982.71) ₹ (539,507.02) ₹ (515,089.02) ₹ (766,663.05) ₹ (610,682.94) ₹ (721,922.74) ₹ (761,586.00) ₹ (698,531.94) ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
Housekeeping ₹ (2,381,410.78) ₹ (257,594.30) ₹ (273,425.06) ₹ (268,494.74) ₹ (330,037.63) ₹ (362,005.16) ₹ (367,782.98) ₹ (310,636.75) ₹ (211,434.16) ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
Beer ₹ (19,797,967.44) 13.07% ₹ (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) 11.93% ₹ (3,163,493.00) 13.64% ₹ (2,073,339.00) 12.29% ₹ 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 ₹ (16,344,664.64) ₹ (2,194,500.50) ₹ (2,344,600.00) ₹ (2,525,100.50) ₹ (2,838,600.00) ₹ (2,088,963.64) ₹ (2,627,700.00) ₹ (1,725,200.00) ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
Tobacco ₹ (345,574.10) 0.23% ₹ (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) 0.37% ₹ (27,970.00) 0.45% ₹ 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 ₹ (345,574.10) ₹ (33,600.00) ₹ (30,800.00) ₹ (50,400.00) ₹ (67,200.00) ₹ (40,600.00) ₹ (33,182.19) ₹ (61,821.91) ₹ (27,970.00) ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
Liquor ₹ (19,796,298.62) 13.07% ₹ (2,392,460.39) 12.67% ₹ (2,865,965.58) 13.85% ₹ (2,955,384.05) 14.06% ₹ (3,101,125.78) 13.32% ₹ (3,001,970.17) 14.15% ₹ (3,208,312.39) 13.84% ₹ (2,271,080.26) 13.46% ₹ 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 ₹ 1,842,260.06 ₹ 198,440.22 ₹ 118,676.75 ₹ 55,459.00 ₹ 303,230.00 ₹ 570,174.10 ₹ 376,329.60 ₹ 219,950.39 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
LIQUOR PURCHASE ₹ (21,638,558.68) ₹ (2,590,900.61) ₹ (2,984,642.33) ₹ (3,010,843.05) ₹ (3,404,355.78) ₹ (3,572,144.27) ₹ (3,584,641.99) ₹ (2,491,030.65) ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00