REGENCY CERAMICS
|
REGENCY CERAMICS Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹13 Cr | ₹2.16 Cr | ₹0.04 Cr | - | - |
| Sales | ₹13 Cr | ₹2.16 Cr | ₹0.04 Cr | - | - |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹13 Cr | ₹2.16 Cr | ₹0.04 Cr | - | - |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-16 Cr | - | - | - | - |
| Raw Material Consumed | ₹24 Cr | ₹1.92 Cr | ₹0.04 Cr | - | - |
| Opening Raw Materials | - | - | - | - | ₹4.82 Cr |
| Purchases Raw Materials | - | - | - | - | - |
| Closing Raw Materials | - | - | - | - | ₹4.82 Cr |
| Other Direct Purchases / Brought in cost | ₹3.40 Cr | ₹1.92 Cr | ₹0.04 Cr | - | - |
| Other raw material cost | ₹21 Cr | - | - | - | - |
| Power & Fuel Cost | ₹2.93 Cr | ₹0.04 Cr | - | - | - |
| Electricity & Power | ₹2.93 Cr | ₹0.04 Cr | - | - | - |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹4.48 Cr | ₹3.34 Cr | ₹0.32 Cr | ₹0.04 Cr | - |
| Salaries, Wages & Bonus | ₹4.47 Cr | ₹3.34 Cr | ₹0.32 Cr | ₹0.03 Cr | - |
| Contributions to EPF & Pension Funds | - | - | - | - | - |
| Workmen and Staff Welfare Expenses | ₹0.01 Cr | - | - | - | - |
| Other Employees Cost | - | - | - | ₹0.02 Cr | - |
| Other Manufacturing Expenses | ₹4.27 Cr | ₹0.03 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.00 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹3.06 Cr | - | - | - | - |
| Repairs and Maintenance | ₹0.57 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.00 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹0.64 Cr | ₹0.03 Cr | ₹0.04 Cr | - | - |
| General and Administration Expenses | ₹6.03 Cr | ₹2.57 Cr | ₹1.40 Cr | ₹1.28 Cr | ₹0.67 Cr |
| Rent , Rates & Taxes | ₹3.10 Cr | ₹0.43 Cr | ₹0.23 Cr | ₹0.13 Cr | ₹0.42 Cr |
| Insurance | ₹0.07 Cr | ₹0.02 Cr | - | - | ₹0.00 Cr |
| Printing and stationery | ₹0.06 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Professional and legal fees | ₹1.33 Cr | ₹0.80 Cr | ₹0.90 Cr | ₹1.11 Cr | ₹0.02 Cr |
| Traveling and conveyance | ₹0.28 Cr | ₹0.37 Cr | ₹0.22 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Other Administration | ₹1.20 Cr | ₹0.95 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.22 Cr |
| Selling and Distribution Expenses | ₹0.37 Cr | ₹0.87 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Advertisement & Sales Promotion | ₹0.22 Cr | ₹0.87 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹0.15 Cr | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹0.00 Cr | ₹0.00 Cr | ₹0.31 Cr | ₹0.04 Cr | ₹0.00 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | ₹0.00 Cr | - |
| Other Miscellaneous Expenses | ₹0.00 Cr | ₹0.00 Cr | ₹0.31 Cr | ₹0.04 Cr | ₹0.00 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹26 Cr | ₹8.77 Cr | ₹2.13 Cr | ₹1.40 Cr | ₹0.68 Cr |
| Operating Profit (Excl OI) | ₹-13 Cr | ₹-6.61 Cr | ₹-2.08 Cr | ₹-1.40 Cr | ₹-0.68 Cr |
| Other Income | ₹13 Cr | ₹1.40 Cr | ₹3.36 Cr | ₹0.23 Cr | ₹0.04 Cr |
| Interest Received | ₹10 Cr | ₹0.02 Cr | ₹0.25 Cr | - | - |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.30 Cr | ₹0.62 Cr | ₹0.00 Cr | - | - |
| Profits on sale of Investments | - | - | - | ₹0.20 Cr | - |
| Provision Written Back | ₹1.39 Cr | - | ₹2.90 Cr | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹0.82 Cr | ₹0.76 Cr | ₹0.21 Cr | ₹0.03 Cr | ₹0.04 Cr |
| Operating Profit | ₹-0.50 Cr | ₹-5.21 Cr | ₹1.28 Cr | ₹-1.17 Cr | ₹-0.64 Cr |
| Interest | ₹0.33 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.11 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.00 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Other Interest | ₹0.33 Cr | - | - | - | ₹0.11 Cr |
| PBDT | ₹-0.83 Cr | ₹-5.22 Cr | ₹1.27 Cr | ₹-1.17 Cr | ₹-0.75 Cr |
| Depreciation | ₹4.05 Cr | ₹4.16 Cr | ₹4.28 Cr | ₹4.31 Cr | ₹4.34 Cr |
| Profit Before Taxation & Exceptional Items | ₹-4.88 Cr | ₹-9.38 Cr | ₹-3.01 Cr | ₹-5.48 Cr | ₹-5.08 Cr |
| Exceptional Income / Expenses | - | ₹-0.43 Cr | ₹-13 Cr | ₹38 Cr | - |
| Profit Before Tax | ₹-4.88 Cr | ₹-9.81 Cr | ₹-16 Cr | ₹32 Cr | ₹-5.08 Cr |
| Provision for Tax | ₹-7.13 Cr | - | - | - | - |
| Current Income Tax | - | - | - | - | - |
| Deferred Tax | - | - | - | - | - |
| Other taxes | ₹-7.13 Cr | - | - | - | - |
| Profit After Tax | ₹2.25 Cr | ₹-9.81 Cr | ₹-16 Cr | ₹32 Cr | ₹-5.08 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-107 Cr | ₹-98 Cr | ₹-82 Cr | ₹-114 Cr | ₹-109 Cr |
| Appropriations | ₹-105 Cr | ₹-107 Cr | ₹-98 Cr | ₹-82 Cr | ₹-114 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | - | - | - | - |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹0.85 | ₹-3.71 | ₹-5.92 | ₹12.17 | ₹-1.92 |
| Adjusted EPS | ₹0.85 | ₹-3.71 | ₹-5.92 | ₹12.17 | ₹-1.92 |
Compare Income Statement of peers of REGENCY CERAMICS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| REGENCY CERAMICS | ₹125.7 Cr | -2.9% | 2.7% | -48.7% | Stock Analytics | |
| KAJARIA CERAMICS | ₹17,885.5 Cr | 0.3% | -9% | -5.9% | Stock Analytics | |
| CERA SANITARYWARE | ₹7,246.8 Cr | -5.1% | -7.9% | -19.1% | Stock Analytics | |
| POKARNA | ₹2,794.1 Cr | 7.3% | 25.1% | -13.2% | Stock Analytics | |
| NITCO | ₹2,112.5 Cr | -0.2% | -16.4% | -21.6% | Stock Analytics | |
| SOMANY CERAMICS | ₹1,808.7 Cr | -1.3% | -0.6% | -34.8% | Stock Analytics | |
REGENCY CERAMICS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| REGENCY CERAMICS | -2.9% |
2.7% |
-48.7% |
| SENSEX | 1.6% |
2.7% |
6.3% |
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