SOMANY CERAMICS
|
SOMANY CERAMICS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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% |
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