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SOMANY CERAMICS
Income Statement

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SOMANY CERAMICS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹2,572 Cr₹2,167 Cr₹1,704 Cr₹1,653 Cr₹1,715 Cr
     Sales ₹2,558 Cr₹2,155 Cr₹1,695 Cr₹1,643 Cr₹1,708 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.33 Cr----
     Revenue from property development -----
     Other Operational Income ₹14 Cr₹12 Cr₹9.24 Cr₹9.84 Cr₹6.72 Cr
Less: Excise Duty -----
Net Sales ₹2,479 Cr₹2,094 Cr₹1,651 Cr₹1,610 Cr₹1,715 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-111 Cr₹-14 Cr₹79 Cr₹-62 Cr₹-36 Cr
Raw Material Consumed ₹1,081 Cr₹851 Cr₹639 Cr₹661 Cr₹689 Cr
     Opening Raw Materials ₹49 Cr₹41 Cr₹46 Cr₹40 Cr₹54 Cr
     Purchases Raw Materials ₹547 Cr₹411 Cr₹326 Cr₹386 Cr₹352 Cr
     Closing Raw Materials ₹52 Cr₹49 Cr₹41 Cr₹46 Cr₹40 Cr
     Other Direct Purchases / Brought in cost ₹542 Cr₹447 Cr₹308 Cr₹283 Cr₹324 Cr
     Other raw material cost ₹-4.57 Cr₹0.00 Cr-₹-1.41 Cr₹-1.44 Cr
Power & Fuel Cost ₹653 Cr₹481 Cr₹277 Cr₹346 Cr₹370 Cr
     Electricity & Power ₹653 Cr₹481 Cr₹277 Cr₹346 Cr₹370 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹301 Cr₹257 Cr₹225 Cr₹239 Cr₹228 Cr
     Salaries, Wages & Bonus ₹280 Cr₹242 Cr₹212 Cr₹225 Cr₹215 Cr
     Contributions to EPF & Pension Funds ₹12 Cr₹9.33 Cr₹7.60 Cr₹7.68 Cr₹7.39 Cr
     Workmen and Staff Welfare Expenses ₹7.18 Cr₹6.93 Cr₹6.08 Cr₹6.35 Cr₹6.20 Cr
     Other Employees Cost ₹1.14 Cr₹-1.10 Cr-₹-0.24 Cr₹-1.16 Cr
Other Manufacturing Expenses ₹179 Cr₹165 Cr₹126 Cr₹133 Cr₹134 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹12 Cr₹10 Cr₹7.84 Cr₹8.14 Cr₹8.02 Cr
     Packing Material Consumed ₹99 Cr₹84 Cr₹63 Cr₹69 Cr₹68 Cr
     Other Mfg Exp ₹68 Cr₹70 Cr₹55 Cr₹56 Cr₹57 Cr
General and Administration Expenses ₹79 Cr₹67 Cr₹47 Cr₹61 Cr₹69 Cr
     Rent , Rates & Taxes ₹4.44 Cr₹4.98 Cr₹2.36 Cr₹4.39 Cr₹14 Cr
     Insurance ₹10 Cr₹12 Cr₹8.06 Cr₹5.34 Cr₹4.91 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance ₹25 Cr₹17 Cr₹11 Cr₹20 Cr₹23 Cr
     Other Administration ₹40 Cr₹33 Cr₹25 Cr₹31 Cr₹27 Cr
Selling and Distribution Expenses ₹99 Cr₹76 Cr₹57 Cr₹86 Cr₹90 Cr
     Advertisement & Sales Promotion ₹54 Cr₹34 Cr₹25 Cr₹52 Cr₹49 Cr
     Sales Commissions & Incentives ₹8.16 Cr₹5.76 Cr₹2.46 Cr₹2.97 Cr₹4.34 Cr
     Freight and Forwarding ₹37 Cr₹36 Cr₹29 Cr₹31 Cr₹37 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹9.66 Cr₹5.98 Cr₹11 Cr₹16 Cr₹8.27 Cr
     Bad debts /advances written off ₹1.25 Cr₹0.68 Cr₹0.84 Cr₹0.30 Cr₹1.37 Cr
     Provision for doubtful debts ₹4.82 Cr₹1.41 Cr₹4.74 Cr₹8.04 Cr₹2.85 Cr
     Losson disposal of fixed assets(net) -₹0.37 Cr-₹1.80 Cr₹0.54 Cr
     Losson foreign exchange fluctuations ---₹1.49 Cr₹0.02 Cr
     Losson sale of non-trade current investments --₹0.88 Cr--
     Other Miscellaneous Expenses ₹3.59 Cr₹3.54 Cr₹5.02 Cr₹4.28 Cr₹3.50 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,293 Cr₹1,888 Cr₹1,461 Cr₹1,479 Cr₹1,552 Cr
Operating Profit (Excl OI) ₹186 Cr₹206 Cr₹189 Cr₹131 Cr₹163 Cr
Other Income ₹17 Cr₹14 Cr₹14 Cr₹13 Cr₹19 Cr
     Interest Received ₹7.38 Cr₹5.76 Cr₹7.14 Cr₹11 Cr₹14 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹2.56 Cr-₹1.70 Cr--
     Profits on sale of Investments ---₹0.29 Cr₹3.13 Cr
     Provision Written Back ₹1.18 Cr₹0.87 Cr₹0.72 Cr₹0.10 Cr₹0.32 Cr
     Foreign Exchange Gains ₹0.83 Cr₹1.10 Cr₹1.11 Cr--
     Others ₹5.47 Cr₹5.96 Cr₹2.84 Cr₹1.66 Cr₹2.16 Cr
Operating Profit ₹203 Cr₹220 Cr₹203 Cr₹144 Cr₹183 Cr
Interest ₹40 Cr₹30 Cr₹40 Cr₹49 Cr₹46 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹5.07 Cr₹3.75 Cr₹3.92 Cr₹3.40 Cr₹2.17 Cr
     Other Interest ₹35 Cr₹26 Cr₹36 Cr₹46 Cr₹44 Cr
PBDT ₹163 Cr₹190 Cr₹163 Cr₹95 Cr₹137 Cr
Depreciation ₹68 Cr₹64 Cr₹62 Cr₹59 Cr₹44 Cr
Profit Before Taxation & Exceptional Items ₹95 Cr₹126 Cr₹101 Cr₹36 Cr₹92 Cr
Exceptional Income / Expenses ₹-2.18 Cr-₹-18 Cr₹-26 Cr₹-12 Cr
Profit Before Tax ₹93 Cr₹126 Cr₹83 Cr₹9.58 Cr₹80 Cr
Provision for Tax ₹26 Cr₹33 Cr₹22 Cr₹-9.92 Cr₹27 Cr
     Current Income Tax ₹32 Cr₹32 Cr₹25 Cr₹5.83 Cr₹22 Cr
     Deferred Tax ₹-7.18 Cr₹0.12 Cr₹-1.98 Cr₹-17 Cr₹4.15 Cr
     Other taxes ₹1.05 Cr₹0.76 Cr₹-0.50 Cr₹1.24 Cr₹0.38 Cr
Profit After Tax ₹67 Cr₹93 Cr₹61 Cr₹20 Cr₹53 Cr
Extra items -----
Minority Interest ₹4.58 Cr₹-4.73 Cr₹-3.57 Cr₹-4.50 Cr₹-6.93 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹71 Cr₹89 Cr₹57 Cr₹15 Cr₹46 Cr
Adjustments to PAT -----
Profit Balance B/F ₹525 Cr₹440 Cr₹393 Cr₹416 Cr₹355 Cr
Appropriations ₹597 Cr₹529 Cr₹450 Cr₹431 Cr₹401 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹13 Cr₹3.30 Cr₹10 Cr₹12 Cr₹-14 Cr
Equity Dividend % ₹150.00₹150.00₹120.00₹100.00₹100.00
Earnings Per Share ₹16.83₹20.88₹13.43₹3.54₹10.93
Adjusted EPS ₹16.83₹20.88₹13.43₹3.54₹10.93

Compare Income Statement of peers of SOMANY CERAMICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SOMANY CERAMICS ₹1,778.8 Cr 4.3% 1.9% -28% Stock Analytics
KAJARIA CERAMICS ₹13,183.8 Cr -5.8% -3.7% -32.3% Stock Analytics
CERA SANITARYWARE ₹7,371.8 Cr 0.1% 8.7% -17.5% Stock Analytics
POKARNA ₹2,947.2 Cr -24.7% -14.2% 167.8% Stock Analytics
NITCO ₹2,724.1 Cr 3.9% 20.7% 101.4% Stock Analytics
ASIAN GRANITO INDIA ₹667.0 Cr 4.2% 4.6% -27.1% Stock Analytics


SOMANY CERAMICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SOMANY CERAMICS

4.3%

1.9%

-28%

SENSEX

-1.3%

4.2%

3.6%


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