SOMANY CERAMICS
|
SOMANY CERAMICS Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹2,758 Cr | ₹2,688 Cr | ₹2,572 Cr | ₹2,167 Cr | ₹1,704 Cr |
| Sales | ₹2,742 Cr | ₹2,674 Cr | ₹2,558 Cr | ₹2,155 Cr | ₹1,695 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹0.37 Cr | ₹0.15 Cr | ₹0.33 Cr | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹12 Cr | ₹9.24 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹2,659 Cr | ₹2,591 Cr | ₹2,479 Cr | ₹2,094 Cr | ₹1,651 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-21 Cr | ₹56 Cr | ₹-111 Cr | ₹-14 Cr | ₹79 Cr |
| Raw Material Consumed | ₹1,213 Cr | ₹1,037 Cr | ₹1,081 Cr | ₹851 Cr | ₹639 Cr |
| Opening Raw Materials | ₹49 Cr | ₹52 Cr | ₹49 Cr | ₹41 Cr | ₹46 Cr |
| Purchases Raw Materials | ₹507 Cr | ₹462 Cr | ₹547 Cr | ₹411 Cr | ₹326 Cr |
| Closing Raw Materials | ₹55 Cr | ₹49 Cr | ₹52 Cr | ₹49 Cr | ₹41 Cr |
| Other Direct Purchases / Brought in cost | ₹711 Cr | ₹599 Cr | ₹542 Cr | ₹447 Cr | ₹308 Cr |
| Other raw material cost | - | ₹-27 Cr | ₹-4.57 Cr | ₹0.00 Cr | - |
| Power & Fuel Cost | ₹502 Cr | ₹538 Cr | ₹653 Cr | ₹481 Cr | ₹277 Cr |
| Electricity & Power | ₹502 Cr | ₹538 Cr | ₹653 Cr | ₹481 Cr | ₹277 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹355 Cr | ₹324 Cr | ₹301 Cr | ₹257 Cr | ₹225 Cr |
| Salaries, Wages & Bonus | ₹330 Cr | ₹305 Cr | ₹280 Cr | ₹242 Cr | ₹212 Cr |
| Contributions to EPF & Pension Funds | ₹12 Cr | ₹11 Cr | ₹12 Cr | ₹9.33 Cr | ₹7.60 Cr |
| Workmen and Staff Welfare Expenses | ₹9.22 Cr | ₹8.99 Cr | ₹7.18 Cr | ₹6.93 Cr | ₹6.08 Cr |
| Other Employees Cost | ₹4.09 Cr | ₹-0.53 Cr | ₹1.14 Cr | ₹-1.10 Cr | - |
| Other Manufacturing Expenses | ₹177 Cr | ₹177 Cr | ₹179 Cr | ₹165 Cr | ₹126 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹10 Cr | ₹7.84 Cr |
| Packing Material Consumed | ₹89 Cr | ₹105 Cr | ₹99 Cr | ₹84 Cr | ₹63 Cr |
| Other Mfg Exp | ₹75 Cr | ₹59 Cr | ₹68 Cr | ₹70 Cr | ₹55 Cr |
| General and Administration Expenses | ₹103 Cr | ₹93 Cr | ₹79 Cr | ₹67 Cr | ₹47 Cr |
| Rent , Rates & Taxes | ₹4.25 Cr | ₹4.65 Cr | ₹4.44 Cr | ₹4.98 Cr | ₹2.36 Cr |
| Insurance | ₹15 Cr | ₹13 Cr | ₹10 Cr | ₹12 Cr | ₹8.06 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | - | - | - | - | - |
| Traveling and conveyance | ₹31 Cr | ₹30 Cr | ₹25 Cr | ₹17 Cr | ₹11 Cr |
| Other Administration | ₹53 Cr | ₹46 Cr | ₹40 Cr | ₹33 Cr | ₹25 Cr |
| Selling and Distribution Expenses | ₹104 Cr | ₹107 Cr | ₹99 Cr | ₹76 Cr | ₹57 Cr |
| Advertisement & Sales Promotion | ₹52 Cr | ₹59 Cr | ₹54 Cr | ₹34 Cr | ₹25 Cr |
| Sales Commissions & Incentives | ₹8.13 Cr | ₹6.68 Cr | ₹8.16 Cr | ₹5.76 Cr | ₹2.46 Cr |
| Freight and Forwarding | ₹43 Cr | ₹41 Cr | ₹37 Cr | ₹36 Cr | ₹29 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹6.79 Cr | ₹8.45 Cr | ₹9.66 Cr | ₹5.98 Cr | ₹11 Cr |
| Bad debts /advances written off | ₹1.23 Cr | ₹1.25 Cr | ₹1.25 Cr | ₹0.68 Cr | ₹0.84 Cr |
| Provision for doubtful debts | ₹1.51 Cr | ₹2.15 Cr | ₹4.82 Cr | ₹1.41 Cr | ₹4.74 Cr |
| Losson disposal of fixed assets(net) | - | - | - | ₹0.37 Cr | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹4.06 Cr | ₹5.05 Cr | ₹3.59 Cr | ₹3.54 Cr | ₹5.91 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹2,439 Cr | ₹2,341 Cr | ₹2,293 Cr | ₹1,888 Cr | ₹1,461 Cr |
| Operating Profit (Excl OI) | ₹220 Cr | ₹250 Cr | ₹186 Cr | ₹206 Cr | ₹189 Cr |
| Other Income | ₹10 Cr | ₹13 Cr | ₹17 Cr | ₹14 Cr | ₹14 Cr |
| Interest Received | ₹4.14 Cr | ₹7.37 Cr | ₹7.38 Cr | ₹5.76 Cr | ₹7.14 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹1.23 Cr | ₹1.02 Cr | ₹2.56 Cr | - | ₹1.70 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹3.03 Cr | ₹1.22 Cr | ₹1.18 Cr | ₹0.87 Cr | ₹0.72 Cr |
| Foreign Exchange Gains | ₹0.69 Cr | ₹0.54 Cr | ₹0.83 Cr | ₹1.10 Cr | ₹1.11 Cr |
| Others | ₹1.10 Cr | ₹3.34 Cr | ₹5.47 Cr | ₹5.96 Cr | ₹2.84 Cr |
| Operating Profit | ₹230 Cr | ₹264 Cr | ₹203 Cr | ₹220 Cr | ₹203 Cr |
| Interest | ₹52 Cr | ₹46 Cr | ₹40 Cr | ₹30 Cr | ₹40 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹1.06 Cr | ₹6.18 Cr | ₹5.07 Cr | ₹3.75 Cr | ₹3.92 Cr |
| Other Interest | ₹51 Cr | ₹40 Cr | ₹35 Cr | ₹26 Cr | ₹36 Cr |
| PBDT | ₹177 Cr | ₹217 Cr | ₹163 Cr | ₹190 Cr | ₹163 Cr |
| Depreciation | ₹90 Cr | ₹73 Cr | ₹68 Cr | ₹64 Cr | ₹62 Cr |
| Profit Before Taxation & Exceptional Items | ₹87 Cr | ₹145 Cr | ₹95 Cr | ₹126 Cr | ₹101 Cr |
| Exceptional Income / Expenses | ₹-2.00 Cr | ₹-2.05 Cr | ₹-2.18 Cr | - | ₹-18 Cr |
| Profit Before Tax | ₹85 Cr | ₹143 Cr | ₹93 Cr | ₹126 Cr | ₹83 Cr |
| Provision for Tax | ₹27 Cr | ₹43 Cr | ₹26 Cr | ₹33 Cr | ₹22 Cr |
| Current Income Tax | ₹29 Cr | ₹39 Cr | ₹32 Cr | ₹32 Cr | ₹25 Cr |
| Deferred Tax | ₹-1.01 Cr | ₹4.37 Cr | ₹-7.18 Cr | ₹0.12 Cr | ₹-1.98 Cr |
| Other taxes | ₹-0.92 Cr | ₹0.00 Cr | ₹1.05 Cr | ₹0.76 Cr | ₹-0.50 Cr |
| Profit After Tax | ₹58 Cr | ₹99 Cr | ₹67 Cr | ₹93 Cr | ₹61 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹2.09 Cr | ₹-2.50 Cr | ₹4.58 Cr | ₹-4.73 Cr | ₹-3.57 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹60 Cr | ₹97 Cr | ₹71 Cr | ₹89 Cr | ₹57 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹672 Cr | ₹584 Cr | ₹525 Cr | ₹440 Cr | ₹393 Cr |
| Appropriations | ₹732 Cr | ₹681 Cr | ₹597 Cr | ₹529 Cr | ₹450 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹12 Cr | ₹9.13 Cr | ₹13 Cr | ₹3.30 Cr | ₹10 Cr |
| Equity Dividend % | ₹150.00 | ₹150.00 | ₹150.00 | ₹150.00 | ₹120.00 |
| Earnings Per Share | ₹14.65 | ₹23.63 | ₹16.83 | ₹20.88 | ₹13.43 |
| Adjusted EPS | ₹14.65 | ₹23.63 | ₹16.83 | ₹20.88 | ₹13.43 |
Compare Income Statement of peers of SOMANY CERAMICS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SOMANY CERAMICS | ₹2,018.0 Cr | -4% | -4.4% | -11.6% | Stock Analytics | |
| KAJARIA CERAMICS | ₹19,187.2 Cr | -0.6% | 2% | -1.1% | Stock Analytics | |
| CERA SANITARYWARE | ₹8,009.7 Cr | -0.4% | -2% | -13.1% | Stock Analytics | |
| MIDWEST | ₹4,492.4 Cr | -2.9% | -3.6% | NA | Stock Analytics | |
| POKARNA | ₹2,893.0 Cr | -5.1% | -14% | -12% | Stock Analytics | |
| NITCO | ₹2,720.2 Cr | 0.6% | -0.5% | -26.9% | Stock Analytics | |
SOMANY CERAMICS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SOMANY CERAMICS | -4% |
-4.4% |
-11.6% |
| SENSEX | -1.1% |
-0.2% |
-6.6% |
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