Profit & Loss

SOMANY CERAMICS LTD.

NSE : SOMANYCERABSE : 531548ISIN CODE : INE355A01028Industry : Ceramics/Marble/Granite/SanitarywareHouse : Somany
BSE208.80-6.3 (-2.93 %)
PREV CLOSE ( ) 215.10
OPEN PRICE ( ) 210.60
BID PRICE (QTY) 208.80 (2)
OFFER PRICE (QTY) 209.55 (2)
VOLUME 2240
TODAY'S LOW / HIGH ( )206.65 213.45
52 WK LOW / HIGH ( )77 252.85
NSE209.40-5.45 (-2.54 %)
PREV CLOSE( ) 214.85
OPEN PRICE ( ) 214.10
BID PRICE (QTY) 208.90 (15)
OFFER PRICE (QTY) 209.40 (22)
VOLUME 15719
TODAY'S LOW / HIGH( ) 206.85 214.10
52 WK LOW / HIGH ( )76.85 252.5
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
16100.70
17150.50
17471.90
19051.80
18026.20
     Sales
16002.30
17083.30
17426.90
19021.30
17949.90
     Job Work/ Contract Receipts
     Processing Charges / Service Income
40.00
     Revenue from property development
     Other Operational Income
98.40
67.20
45.00
30.50
36.20
Less: Excise Duty
344.80
1743.20
910.10
Net Sales
16100.70
17150.50
17127.10
17308.60
17116.10
EXPENDITURE :
Increase/Decrease in Stock
-622.80
-358.00
-382.20
11.80
23.10
Raw Material Consumed
6608.80
6894.80
6751.90
6418.60
9743.10
     Opening Raw Materials
395.30
541.40
505.40
191.00
126.70
     Purchases Raw Materials
3859.20
3521.80
3911.50
4364.70
1940.90
     Closing Raw Materials
457.60
395.30
541.40
505.40
191.00
     Other Direct Purchases / Brought in cost
2826.00
3241.30
2894.20
2368.30
7866.50
     Other raw material cost
-14.10
-14.40
-17.70
0.00
0.00
Power & Fuel Cost
3459.30
3699.20
3488.10
3208.70
2038.80
     Electricity & Power
3459.30
3699.20
3488.10
3208.70
2038.80
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2390.50
2275.20
2174.50
1922.30
1231.90
     Salaries, Wages & Bonus
2252.70
2150.90
2048.40
1780.00
1119.30
     Contributions to EPF & Pension Funds
76.70
73.90
72.40
75.90
62.50
     Workmen and Staff Welfare Expenses
63.50
62.00
57.20
66.40
50.10
     Other Employees Cost
-2.40
-11.60
-3.40
0.00
0.00
Other Manufacturing Expenses
1325.20
1336.90
1423.00
1416.90
820.50
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
81.40
80.20
93.70
108.50
76.90
     Packing Material Consumed
686.90
682.30
699.20
639.40
382.30
     Other Mfg Exp
556.90
574.50
630.20
669.10
361.30
General and Administration Expenses
606.70
687.20
658.30
660.50
542.80
     Rent , Rates & Taxes
43.90
140.00
121.70
166.20
113.00
     Insurance
53.40
49.10
22.50
25.40
52.50
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
198.40
232.30
239.90
206.20
152.90
     Other Administration
509.50
498.20
514.10
468.90
377.30
Selling and Distribution Expenses
861.10
899.20
1075.90
1292.90
1232.00
     Advertisement & Sales Promotion
518.40
489.40
595.50
665.40
344.30
     Sales Commissions & Incentives
29.70
43.40
44.30
71.20
     Freight and Forwarding
313.00
366.50
436.20
556.40
287.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
600.20
Miscellaneous Expenses
168.00
82.70
79.10
40.10
54.70
     Bad debts /advances written off
3.00
13.70
3.40
     Provision for doubtful debts
80.40
28.50
5.00
1.40
     Losson disposal of fixed assets(net)
18.00
5.40
39.40
1.50
9.10
     Losson foreign exchange fluctuations
14.90
0.10
4.60
     Losson sale of non-trade current investments
0.30
     Other Miscellaneous Expenses
51.40
35.00
39.70
33.60
36.30
Less: Expenses Capitalised
Total Expenditure
14796.80
15517.20
15268.60
14971.80
15687.00
Operating Profit (Excl OI)
1303.90
1633.30
1858.50
2336.80
1429.10
Other Income
137.40
191.80
181.10
171.70
90.60
     Interest Received
108.00
135.60
128.20
97.60
49.10
     Dividend Received
0.00
     Profit on sale of Fixed Assets
10.30
7.20
6.30
     Profits on sale of Investments
2.80
31.30
21.40
36.00
13.30
     Provision Written Back
1.00
3.20
     Foreign Exchange Gains
15.60
23.40
     Others
25.50
21.60
5.80
7.50
21.90
Operating Profit
1441.20
1825.10
2039.60
2508.50
1519.70
Interest
494.10
459.20
399.20
389.70
224.70
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
34.00
21.70
21.80
23.90
4.90
     Other Interest
460.10
437.50
377.40
365.80
219.80
PBDT
947.10
1365.90
1640.40
2118.80
1295.00
Depreciation
589.50
442.50
412.80
312.80
282.80
Profit Before Taxation & Exceptional Items
357.60
923.40
1227.60
1806.00
1012.20
Exceptional Income / Expenses
-261.80
-122.40
-44.00
-40.60
-44.30
Profit Before Tax
95.80
801.00
1183.60
1765.30
967.90
Provision for Tax
-99.20
268.40
392.50
615.00
312.40
     Current Income Tax
58.30
223.10
342.20
497.80
259.20
     Deferred Tax
-169.90
41.50
50.60
117.30
43.90
     Other taxes
-327.40
86.80
100.90
234.50
97.10
Profit After Tax
195.00
532.50
791.00
1150.30
655.50
Extra items
Minority Interest
-45.00
-69.30
-86.60
-168.80
-30.20
Share of Associate
21.70
Other Consolidated Items
Consolidated Net Profit
150.00
463.20
704.40
981.60
647.00
Adjustments to PAT
Profit Balance B/F
4156.70
3549.10
3006.30
2190.20
1565.00
Appropriations
4306.70
4012.20
3710.70
3171.80
2211.90
     General Reserves
60.00
     Proposed Equity Dividend
97.50
     Corporate dividend tax
19.80
     Other Appropriation
216.10
-144.40
137.70
165.50
-7.70
Equity Dividend %
100.00
100.00
135.00
135.00
115.00
Earnings Per Share
4.00
11.00
17.00
23.00
15.00
Adjusted EPS
4.00
11.00
17.00
23.00
15.00

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