Profit & Loss

SOMANY CERAMICS LTD.

NSE : SOMANYCERABSE : 531548ISIN CODE : INE355A01028Industry : Ceramics/Marble/Granite/SanitarywareHouse : Somany
BSE640.40-4.25 (-0.66 %)
PREV CLOSE ( ) 644.65
OPEN PRICE ( ) 657.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1060
TODAY'S LOW / HIGH ( )634.10 657.55
52 WK LOW / HIGH ( )508.5 818
NSE641.90-4.55 (-0.7 %)
PREV CLOSE( ) 646.45
OPEN PRICE ( ) 649.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 27387
TODAY'S LOW / HIGH( ) 634.00 653.40
52 WK LOW / HIGH ( )508.3 819
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
25718.08
21665.12
17040.09
16527.65
17150.54
     Sales
25578.69
21547.06
16947.72
16429.24
17083.31
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
139.39
118.06
92.37
98.41
67.23
Less: Excise Duty
Net Sales
24785.07
20944.61
16505.94
16100.71
17150.54
EXPENDITURE :
Increase/Decrease in Stock
-1106.75
-144.46
788.61
-622.80
-357.99
Raw Material Consumed
10812.85
8505.19
6388.83
6608.76
6894.82
     Opening Raw Materials
485.65
407.54
457.62
395.29
541.42
     Purchases Raw Materials
5469.40
4111.68
3259.62
3859.19
3521.81
     Closing Raw Materials
521.30
485.65
407.54
457.62
395.29
     Other Direct Purchases / Brought in cost
5424.81
4471.63
3079.13
2826.03
3241.32
     Other raw material cost
-45.70
-0.02
0.00
-14.13
-14.44
Power & Fuel Cost
6532.31
4809.70
2772.65
3459.34
3699.23
     Electricity & Power
6532.31
4809.70
2772.65
3459.34
3699.23
     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
3011.51
2571.22
2251.99
2390.47
2275.15
     Salaries, Wages & Bonus
2804.14
2419.65
2115.15
2252.66
2150.91
     Contributions to EPF & Pension Funds
124.16
93.26
76.04
76.75
73.85
     Workmen and Staff Welfare Expenses
71.81
69.33
60.80
63.47
62.01
     Other Employees Cost
11.40
-11.02
0.00
-2.41
-11.61
Other Manufacturing Expenses
1792.49
1649.55
1259.42
1325.22
1336.93
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
120.39
103.12
78.38
81.38
80.19
     Packing Material Consumed
988.31
844.28
628.21
686.90
682.29
     Other Mfg Exp
683.79
702.16
552.83
556.94
574.45
General and Administration Expenses
794.64
672.26
469.04
606.73
687.17
     Rent , Rates & Taxes
44.44
49.80
23.56
43.85
139.95
     Insurance
100.42
115.29
80.57
53.37
49.05
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
250.56
174.12
114.20
198.42
232.26
     Other Administration
399.22
333.06
250.71
311.09
265.91
Selling and Distribution Expenses
993.08
758.64
566.10
861.09
899.21
     Advertisement & Sales Promotion
542.65
338.41
254.14
518.43
489.36
     Sales Commissions & Incentives
81.57
57.64
24.55
29.71
43.36
     Freight and Forwarding
368.86
362.59
287.41
312.96
366.49
     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
0.00
Miscellaneous Expenses
96.64
59.83
114.82
159.10
82.69
     Bad debts /advances written off
12.49
6.78
8.35
2.99
13.68
     Provision for doubtful debts
48.22
14.06
47.40
80.42
28.49
     Losson disposal of fixed assets(net)
3.65
17.97
5.41
     Losson foreign exchange fluctuations
14.92
0.15
     Losson sale of non-trade current investments
8.83
0.32
     Other Miscellaneous Expenses
35.93
35.35
50.24
42.47
34.96
Less: Expenses Capitalised
Total Expenditure
22926.76
18881.94
14611.45
14787.91
15517.21
Operating Profit (Excl OI)
1858.31
2062.66
1894.49
1312.80
1633.33
Other Income
174.16
136.88
135.02
128.43
191.78
     Interest Received
73.83
57.56
71.35
107.96
135.62
     Dividend Received
0.00
     Profit on sale of Fixed Assets
25.57
16.98
     Profits on sale of Investments
2.85
31.28
     Provision Written Back
11.78
8.65
7.23
1.01
3.24
     Foreign Exchange Gains
8.32
11.04
11.08
     Others
54.66
59.63
28.39
16.60
21.64
Operating Profit
2032.47
2199.55
2029.51
1441.23
1825.10
Interest
403.60
296.39
401.38
494.15
459.20
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
50.72
37.48
39.23
34.03
21.70
     Other Interest
352.88
258.92
362.15
460.12
437.49
PBDT
1628.87
1903.15
1628.12
947.08
1365.91
Depreciation
678.53
639.53
616.28
589.45
442.51
Profit Before Taxation & Exceptional Items
950.34
1263.63
1011.84
357.63
923.40
Exceptional Income / Expenses
-21.77
-184.47
-261.83
-122.45
Profit Before Tax
928.58
1263.63
827.37
95.80
800.95
Provision for Tax
259.41
329.46
221.47
-99.23
268.45
     Current Income Tax
320.72
320.67
246.26
58.26
223.13
     Deferred Tax
-71.84
1.21
-19.80
-169.91
41.52
     Other taxes
10.53
7.58
-4.99
12.42
3.80
Profit After Tax
669.17
934.16
605.90
195.03
532.51
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
45.75
-47.29
-35.67
-45.00
-69.34
Share of Associate
Other Consolidated Items
Consolidated Net Profit
714.92
886.87
570.23
150.03
463.17
Adjustments to PAT
Profit Balance B/F
5254.75
4400.84
3932.32
4156.65
3549.05
Appropriations
5969.66
5287.71
4502.55
4306.68
4012.22
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
127.33
32.96
101.71
119.60
-144.43
Equity Dividend %
150.00
150.00
120.00
100.00
100.00
Earnings Per Share
16.83
20.88
13.43
3.54
10.93
Adjusted EPS
16.83
20.88
13.43
3.54
10.93

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.