Home > Income Statement > SOMANY CERAMICS

SOMANY CERAMICS
Income Statement

COMMUNITY POLL
for SOMANY CERAMICS
Please provide your vote to see the results

SOMANY CERAMICS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹2,167 Cr₹1,704 Cr₹1,653 Cr₹1,715 Cr₹1,747 Cr
     Sales ₹2,155 Cr₹1,695 Cr₹1,643 Cr₹1,708 Cr₹1,743 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹12 Cr₹9.24 Cr₹9.84 Cr₹6.72 Cr₹4.50 Cr
Less: Excise Duty ----₹34 Cr
Net Sales ₹2,094 Cr₹1,651 Cr₹1,610 Cr₹1,715 Cr₹1,713 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-14 Cr₹79 Cr₹-62 Cr₹-36 Cr₹-38 Cr
Raw Material Consumed ₹851 Cr₹639 Cr₹661 Cr₹689 Cr₹675 Cr
     Opening Raw Materials ₹41 Cr₹46 Cr₹40 Cr₹54 Cr₹51 Cr
     Purchases Raw Materials ₹411 Cr₹326 Cr₹386 Cr₹352 Cr₹391 Cr
     Closing Raw Materials ₹49 Cr₹41 Cr₹46 Cr₹40 Cr₹54 Cr
     Other Direct Purchases / Brought in cost ₹447 Cr₹308 Cr₹283 Cr₹324 Cr₹289 Cr
     Other raw material cost ₹0.00 Cr-₹-1.41 Cr₹-1.44 Cr₹-1.77 Cr
Power & Fuel Cost ₹481 Cr₹277 Cr₹346 Cr₹370 Cr₹349 Cr
     Electricity & Power ₹481 Cr₹277 Cr₹346 Cr₹370 Cr₹349 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹257 Cr₹225 Cr₹239 Cr₹228 Cr₹217 Cr
     Salaries, Wages & Bonus ₹242 Cr₹212 Cr₹225 Cr₹215 Cr₹205 Cr
     Contributions to EPF & Pension Funds ₹9.33 Cr₹7.60 Cr₹7.68 Cr₹7.39 Cr₹7.24 Cr
     Workmen and Staff Welfare Expenses ₹6.93 Cr₹6.08 Cr₹6.35 Cr₹6.20 Cr₹5.72 Cr
     Other Employees Cost ₹-1.10 Cr-₹-0.24 Cr₹-1.16 Cr₹-0.34 Cr
Other Manufacturing Expenses ₹165 Cr₹126 Cr₹133 Cr₹134 Cr₹142 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹10 Cr₹7.84 Cr₹8.14 Cr₹8.02 Cr₹9.37 Cr
     Packing Material Consumed ₹84 Cr₹63 Cr₹69 Cr₹68 Cr₹70 Cr
     Other Mfg Exp ₹70 Cr₹55 Cr₹56 Cr₹57 Cr₹63 Cr
General and Administration Expenses ₹67 Cr₹47 Cr₹61 Cr₹69 Cr₹66 Cr
     Rent , Rates & Taxes ₹4.98 Cr₹2.36 Cr₹4.39 Cr₹14 Cr₹12 Cr
     Insurance ₹12 Cr₹8.06 Cr₹5.34 Cr₹4.91 Cr₹2.25 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance ₹17 Cr₹11 Cr₹20 Cr₹23 Cr₹24 Cr
     Other Administration ₹51 Cr₹36 Cr₹51 Cr₹50 Cr₹51 Cr
Selling and Distribution Expenses ₹76 Cr₹57 Cr₹86 Cr₹90 Cr₹108 Cr
     Advertisement & Sales Promotion ₹34 Cr₹25 Cr₹52 Cr₹49 Cr₹60 Cr
     Sales Commissions & Incentives ₹5.76 Cr₹2.46 Cr₹2.97 Cr₹4.34 Cr₹4.43 Cr
     Freight and Forwarding ₹36 Cr₹29 Cr₹31 Cr₹37 Cr₹44 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹5.98 Cr₹11 Cr₹16 Cr₹8.27 Cr₹7.91 Cr
     Bad debts /advances written off ₹0.68 Cr₹0.84 Cr₹0.30 Cr₹1.37 Cr-
     Provision for doubtful debts ₹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₹3.94 Cr
     Losson foreign exchange fluctuations --₹1.49 Cr₹0.02 Cr-
     Losson sale of non-trade current investments -₹0.88 Cr₹0.03 Cr--
     Other Miscellaneous Expenses ₹3.54 Cr₹5.02 Cr₹4.25 Cr₹3.50 Cr₹3.97 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,888 Cr₹1,461 Cr₹1,479 Cr₹1,552 Cr₹1,527 Cr
Operating Profit (Excl OI) ₹206 Cr₹189 Cr₹131 Cr₹163 Cr₹186 Cr
Other Income ₹14 Cr₹14 Cr₹13 Cr₹19 Cr₹18 Cr
     Interest Received ₹5.76 Cr₹7.14 Cr₹11 Cr₹14 Cr₹13 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹1.70 Cr--₹1.03 Cr
     Profits on sale of Investments --₹0.29 Cr₹3.13 Cr₹2.14 Cr
     Provision Written Back ₹0.87 Cr₹0.72 Cr₹0.10 Cr₹0.32 Cr-
     Foreign Exchange Gains ₹1.10 Cr₹1.11 Cr--₹1.56 Cr
     Others ₹5.96 Cr₹2.84 Cr₹1.66 Cr₹2.16 Cr₹0.58 Cr
Operating Profit ₹220 Cr₹203 Cr₹144 Cr₹183 Cr₹204 Cr
Interest ₹30 Cr₹40 Cr₹49 Cr₹46 Cr₹40 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.75 Cr₹3.92 Cr₹3.40 Cr₹2.17 Cr₹2.18 Cr
     Other Interest ₹26 Cr₹36 Cr₹46 Cr₹44 Cr₹38 Cr
PBDT ₹190 Cr₹163 Cr₹95 Cr₹137 Cr₹164 Cr
Depreciation ₹64 Cr₹62 Cr₹59 Cr₹44 Cr₹41 Cr
Profit Before Taxation & Exceptional Items ₹126 Cr₹101 Cr₹36 Cr₹92 Cr₹123 Cr
Exceptional Income / Expenses -₹-18 Cr₹-26 Cr₹-12 Cr₹-4.40 Cr
Profit Before Tax ₹126 Cr₹83 Cr₹9.58 Cr₹80 Cr₹118 Cr
Provision for Tax ₹33 Cr₹22 Cr₹-9.92 Cr₹27 Cr₹39 Cr
     Current Income Tax ₹32 Cr₹25 Cr₹5.83 Cr₹22 Cr₹34 Cr
     Deferred Tax ₹0.12 Cr₹-1.98 Cr₹-17 Cr₹4.15 Cr₹5.06 Cr
     Other taxes ₹0.76 Cr₹-0.50 Cr₹1.24 Cr₹0.38 Cr₹-0.02 Cr
Profit After Tax ₹93 Cr₹61 Cr₹20 Cr₹53 Cr₹79 Cr
Extra items -----
Minority Interest ₹-4.73 Cr₹-3.57 Cr₹-4.50 Cr₹-6.93 Cr₹-8.66 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹89 Cr₹57 Cr₹15 Cr₹46 Cr₹70 Cr
Adjustments to PAT -----
Profit Balance B/F ₹440 Cr₹393 Cr₹416 Cr₹355 Cr₹301 Cr
Appropriations ₹529 Cr₹450 Cr₹431 Cr₹401 Cr₹371 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹3.30 Cr₹10 Cr₹12 Cr₹-14 Cr₹14 Cr
Equity Dividend % ₹150.00₹120.00₹100.00₹100.00₹135.00
Earnings Per Share ₹20.88₹13.43₹3.54₹10.93₹16.62
Adjusted EPS ₹20.88₹13.43₹3.54₹10.93₹16.62

Compare Income Statement of peers of SOMANY CERAMICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SOMANY CERAMICS ₹2,363.2 Cr -7.4% -10.1% 22.5% Stock Analytics
KAJARIA CERAMICS ₹18,417.4 Cr -3.7% -8.6% 12.8% Stock Analytics
CERA SANITARYWARE ₹8,815.1 Cr 2.3% -8.4% 10.9% Stock Analytics
POKARNA ₹1,320.8 Cr -3.9% -14.6% 63.9% Stock Analytics
GLOBAL SURFACES ₹976.7 Cr NA NA NA Stock Analytics
ASIAN GRANITO INDIA ₹725.2 Cr 1.9% -6.4% 62.5% Stock Analytics


SOMANY CERAMICS Share Price vs Sensex

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

-7.4%

-10.1%

22.5%

SENSEX

-0.4%

-0.9%

25.8%


You may also like the below Video Courses