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SOMANY CERAMICS
Income Statement

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SOMANY CERAMICS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹2,688 Cr₹2,572 Cr₹2,167 Cr₹1,704 Cr₹1,653 Cr
     Sales ₹2,674 Cr₹2,558 Cr₹2,155 Cr₹1,695 Cr₹1,643 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.15 Cr₹0.33 Cr---
     Revenue from property development -----
     Other Operational Income ₹14 Cr₹14 Cr₹12 Cr₹9.24 Cr₹9.84 Cr
Less: Excise Duty -----
Net Sales ₹2,591 Cr₹2,479 Cr₹2,094 Cr₹1,651 Cr₹1,610 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹56 Cr₹-111 Cr₹-14 Cr₹79 Cr₹-62 Cr
Raw Material Consumed ₹1,037 Cr₹1,081 Cr₹851 Cr₹639 Cr₹661 Cr
     Opening Raw Materials ₹52 Cr₹49 Cr₹41 Cr₹46 Cr₹40 Cr
     Purchases Raw Materials ₹462 Cr₹547 Cr₹411 Cr₹326 Cr₹386 Cr
     Closing Raw Materials ₹49 Cr₹52 Cr₹49 Cr₹41 Cr₹46 Cr
     Other Direct Purchases / Brought in cost ₹599 Cr₹542 Cr₹447 Cr₹308 Cr₹283 Cr
     Other raw material cost ₹-27 Cr₹-4.57 Cr₹0.00 Cr-₹-1.41 Cr
Power & Fuel Cost ₹538 Cr₹653 Cr₹481 Cr₹277 Cr₹346 Cr
     Electricity & Power ₹538 Cr₹653 Cr₹481 Cr₹277 Cr₹346 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹324 Cr₹301 Cr₹257 Cr₹225 Cr₹239 Cr
     Salaries, Wages & Bonus ₹305 Cr₹280 Cr₹242 Cr₹212 Cr₹225 Cr
     Contributions to EPF & Pension Funds ₹11 Cr₹12 Cr₹9.33 Cr₹7.60 Cr₹7.68 Cr
     Workmen and Staff Welfare Expenses ₹8.99 Cr₹7.18 Cr₹6.93 Cr₹6.08 Cr₹6.35 Cr
     Other Employees Cost ₹-0.53 Cr₹1.14 Cr₹-1.10 Cr-₹-0.24 Cr
Other Manufacturing Expenses ₹177 Cr₹179 Cr₹165 Cr₹126 Cr₹133 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹12 Cr₹12 Cr₹10 Cr₹7.84 Cr₹8.14 Cr
     Packing Material Consumed ₹105 Cr₹99 Cr₹84 Cr₹63 Cr₹69 Cr
     Other Mfg Exp ₹59 Cr₹68 Cr₹70 Cr₹55 Cr₹56 Cr
General and Administration Expenses ₹93 Cr₹79 Cr₹67 Cr₹47 Cr₹61 Cr
     Rent , Rates & Taxes ₹4.65 Cr₹4.44 Cr₹4.98 Cr₹2.36 Cr₹4.39 Cr
     Insurance ₹13 Cr₹10 Cr₹12 Cr₹8.06 Cr₹5.34 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance ₹30 Cr₹25 Cr₹17 Cr₹11 Cr₹20 Cr
     Other Administration ₹46 Cr₹40 Cr₹33 Cr₹25 Cr₹31 Cr
Selling and Distribution Expenses ₹107 Cr₹99 Cr₹76 Cr₹57 Cr₹86 Cr
     Advertisement & Sales Promotion ₹59 Cr₹54 Cr₹34 Cr₹25 Cr₹52 Cr
     Sales Commissions & Incentives ₹6.68 Cr₹8.16 Cr₹5.76 Cr₹2.46 Cr₹2.97 Cr
     Freight and Forwarding ₹41 Cr₹37 Cr₹36 Cr₹29 Cr₹31 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹8.45 Cr₹9.66 Cr₹5.98 Cr₹11 Cr₹16 Cr
     Bad debts /advances written off ₹1.25 Cr₹1.25 Cr₹0.68 Cr₹0.84 Cr₹0.30 Cr
     Provision for doubtful debts ₹2.15 Cr₹4.82 Cr₹1.41 Cr₹4.74 Cr₹8.04 Cr
     Losson disposal of fixed assets(net) --₹0.37 Cr-₹1.80 Cr
     Losson foreign exchange fluctuations ----₹1.49 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹5.05 Cr₹3.59 Cr₹3.54 Cr₹5.91 Cr₹4.28 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,341 Cr₹2,293 Cr₹1,888 Cr₹1,461 Cr₹1,479 Cr
Operating Profit (Excl OI) ₹250 Cr₹186 Cr₹206 Cr₹189 Cr₹131 Cr
Other Income ₹13 Cr₹17 Cr₹14 Cr₹14 Cr₹13 Cr
     Interest Received ₹7.37 Cr₹7.38 Cr₹5.76 Cr₹7.14 Cr₹11 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹1.02 Cr₹2.56 Cr-₹1.70 Cr-
     Profits on sale of Investments ----₹0.29 Cr
     Provision Written Back ₹1.22 Cr₹1.18 Cr₹0.87 Cr₹0.72 Cr₹0.10 Cr
     Foreign Exchange Gains ₹0.54 Cr₹0.83 Cr₹1.10 Cr₹1.11 Cr-
     Others ₹3.34 Cr₹5.47 Cr₹5.96 Cr₹2.84 Cr₹1.66 Cr
Operating Profit ₹264 Cr₹203 Cr₹220 Cr₹203 Cr₹144 Cr
Interest ₹46 Cr₹40 Cr₹30 Cr₹40 Cr₹49 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹6.18 Cr₹5.07 Cr₹3.75 Cr₹3.92 Cr₹3.40 Cr
     Other Interest ₹40 Cr₹35 Cr₹26 Cr₹36 Cr₹46 Cr
PBDT ₹217 Cr₹163 Cr₹190 Cr₹163 Cr₹95 Cr
Depreciation ₹73 Cr₹68 Cr₹64 Cr₹62 Cr₹59 Cr
Profit Before Taxation & Exceptional Items ₹145 Cr₹95 Cr₹126 Cr₹101 Cr₹36 Cr
Exceptional Income / Expenses ₹-2.05 Cr₹-2.18 Cr-₹-18 Cr₹-26 Cr
Profit Before Tax ₹143 Cr₹93 Cr₹126 Cr₹83 Cr₹9.58 Cr
Provision for Tax ₹43 Cr₹26 Cr₹33 Cr₹22 Cr₹-9.92 Cr
     Current Income Tax ₹39 Cr₹32 Cr₹32 Cr₹25 Cr₹5.83 Cr
     Deferred Tax ₹4.37 Cr₹-7.18 Cr₹0.12 Cr₹-1.98 Cr₹-17 Cr
     Other taxes ₹0.00 Cr₹1.05 Cr₹0.76 Cr₹-0.50 Cr₹1.24 Cr
Profit After Tax ₹99 Cr₹67 Cr₹93 Cr₹61 Cr₹20 Cr
Extra items -----
Minority Interest ₹-2.50 Cr₹4.58 Cr₹-4.73 Cr₹-3.57 Cr₹-4.50 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹97 Cr₹71 Cr₹89 Cr₹57 Cr₹15 Cr
Adjustments to PAT -----
Profit Balance B/F ₹584 Cr₹525 Cr₹440 Cr₹393 Cr₹416 Cr
Appropriations ₹681 Cr₹597 Cr₹529 Cr₹450 Cr₹431 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹9.13 Cr₹13 Cr₹3.30 Cr₹10 Cr₹12 Cr
Equity Dividend % ₹150.00₹150.00₹150.00₹120.00₹100.00
Earnings Per Share ₹23.63₹16.83₹20.88₹13.43₹3.54
Adjusted EPS ₹23.63₹16.83₹20.88₹13.43₹3.54

Compare Income Statement of peers of SOMANY CERAMICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SOMANY CERAMICS ₹1,808.7 Cr 3.2% 22.1% 7.6% Stock Analytics
KAJARIA CERAMICS ₹18,765.5 Cr 5.3% 29.5% 50.1% Stock Analytics
CERA SANITARYWARE ₹6,877.2 Cr 3.5% 18% -2.7% Stock Analytics
POKARNA ₹2,879.0 Cr 3.8% 8.6% 22.8% Stock Analytics
ASIAN GRANITO INDIA ₹2,233.6 Cr 8.4% 23.3% 76.2% Stock Analytics
NITCO ₹2,184.1 Cr 5.7% 39.6% -15.4% Stock Analytics


SOMANY CERAMICS Share Price vs Sensex

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

3.2%

22.1%

7.6%

SENSEX

2.4%

3.2%

5.8%


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