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SOMANY CERAMICS
Income Statement

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SOMANY CERAMICS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
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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