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BSE Code : 531548 | NSE Symbol : SOMANYCERA | ISIN : INE355A01028 | Industry : Ceramic Products |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,534.48	2,442.70	2,073.80	1,630.29	1,595.25
Sale of Products	2,525.16	2,426.46	2,060.50	1,619.82	1,582.45
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	9.33	16.24	13.30	10.47	12.80
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,534.48	2,442.70	2,073.80	1,630.29	1,595.25
Other Income	28.12	27.68	22.12	15.18	17.10
Total Revenue	2,562.60	2,470.38	2,095.92	1,645.47	1,612.35
Changes in Inventories	22.82	-68.94	-4.50	53.15	-27.27
Cost of Material Consumed	262.11	304.22	237.18	174.79	192.04
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	1,358.32	1,306.79	1,103.08	836.34	838.76
Employee Benefits	242.39	217.13	185.75	164.23	173.18
Total Other Expenses	479.72	536.85	402.06	263.95	344.04
Manufacturing / Operating Expenses	287.58	362.83	261.89	155.71	191.37
Administrative and Selling Expenses	150.76	134.39	106.32	76.07	113.74
Other Expenses	41.38	39.63	33.84	32.16	38.93
Finance Costs	7.77	7.87	8.59	14.43	21.81
Depreciation and Amortization	46.63	43.57	46.82	44.55	42.44
Total Expenses	2,419.76	2,347.50	1,978.96	1,551.45	1,585.00
Profit Before Exceptional Items and Tax	142.84	122.88	116.96	94.03	27.35
Exceptional Items Before Tax	1.20	-0.97	0.00	-18.45	-26.18
Profit Before Extraordinary Items and Tax	144.04	121.92	116.96	75.58	1.17
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	144.04	121.92	116.96	75.58	1.17
Taxation	40.27	31.83	29.17	20.37	-12.09
Current Tax	37.57	31.40	30.18	23.81	4.56
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.70	-0.40	-1.29	-2.89	-17.87
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.83	0.28	-0.55	1.22
Profit After Tax	103.77	90.08	87.79	55.21	13.26
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	103.77	90.08	87.79	55.21	13.26
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	103.77	90.08	87.79	55.21	13.26
Earning Per Share - Basic	24.64	21.21	20.67	13.00	3.13
Earning Per Share - Diluted	24.61	21.21	20.67	13.00	3.13

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Somany Ceramics Ltd

Profit and Loss