SOMANY CERAMICS
|
SOMANY CERAMICS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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