27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:47 PM
Somany Ceramics Ltd.

BSE

  • 685.50 12.50 (1.86%)
  • Vol: 3237
  • BSE Code: 531548
  • PREV. CLOSE
    673.00
  • OPEN PRICE
    676.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    688.00(1)

NSE

  • 688.20 0.00 (0%)
  • Vol: 16712
  • NSE Code: SOMANYCERA
  • PREV. CLOSE
    688.20
  • OPEN PRICE
    667.70
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    688.20(41)

Somany Ceramics Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
18086.80
16213.20
13351.10
11166.90
9302.90
     Sales
18010.50
16133.50
13309.50
11127.50
9273.80
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
40.00
30.80
9.20
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
36.20
48.80
32.40
39.40
29.10
Less: Excise Duty
910.10
781.90
703.40
628.20
512.50
Net Sales
17176.70
15431.20
12647.60
10538.70
8790.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
23.10
-391.80
266.70
-160.30
-4.40
Raw Material Consumed
9743.10
9431.30
7223.30
6370.20
5092.00
     Opening Raw Materials
126.70
130.20
113.00
135.10
135.90
     Purchases Raw Materials
1940.90
1685.30
1427.30
1624.20
1523.40
     Closing Raw Materials
191.00
126.70
130.20
113.00
135.10
     Other Direct Purchases / Brought in cost
7866.50
7742.50
5813.20
4723.80
3567.80
     Other raw material cost
15732.90
15485.10
11626.40
9447.60
7135.60
Power & Fuel Cost
2038.80
2033.50
1667.90
1310.60
1095.20
     Electricity & Power
2038.80
2033.50
1667.90
1310.60
1095.20
     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
1231.90
1013.50
832.00
745.70
665.00
     Salaries, Wages & Bonus
1119.30
904.10
754.70
675.40
602.00
     Contributions to EPF & Pension Funds
62.50
60.90
40.40
42.30
40.10
     Workmen and Staff Welfare Expenses
50.10
48.50
36.80
27.90
22.90
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
820.50
680.40
577.70
282.30
220.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
76.90
53.70
40.90
43.40
42.10
     Packing Material Consumed
382.30
345.90
305.90
NA
NA
     Other Mfg Exp
361.30
280.80
230.90
238.90
178.00
General and Administration Expenses
509.60
397.20
322.80
281.50
242.30
     Rent , Rates & Taxes
113.00
95.40
67.20
64.30
54.90
     Insurance
52.50
26.50
24.80
4.80
4.10
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
35.10
34.60
21.40
29.20
24.10
     Traveling and conveyance
152.90
123.50
111.70
87.00
79.80
     Other Administration
309.00
240.70
209.20
183.10
159.30
Selling and Distribution Expenses
1325.90
1152.10
899.10
841.80
718.90
     Advertisement & Sales Promotion
344.30
289.10
196.10
151.90
110.50
     Sales Commissions & Incentives
33.20
33.80
30.60
19.80
36.10
     Freight and Forwarding
287.60
332.60
284.80
280.20
244.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
660.80
496.50
387.60
389.80
327.70
Miscellaneous Expenses
54.70
39.40
44.30
9.80
19.30
     Bad debts /advances written off
3.40
2.80
0.10
0.00
0.10
     Provision for doubtful debts
1.40
0.60
2.80
NA
2.50
     Losson disposal of fixed assets(net)
9.10
6.30
5.20
2.30
4.20
     Losson foreign exchange fluctuations
4.60
NA
19.40
2.80
10.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
36.30
29.60
16.80
4.70
2.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15747.60
14355.60
11833.80
9681.60
8048.20
Operating Profit (Excl OI)
1429.10
1075.70
813.80
857.10
742.20
Other Income
90.60
76.60
30.80
25.90
11.70
     Interest Received
49.10
46.50
21.50
15.70
7.30
     Dividend Received
0.00
NA
0.00
0.50
0.50
     Profit on sale of Fixed Assets
6.30
4.00
3.30
0.80
2.00
     Profits on sale of Investments
13.30
18.70
4.10
0.30
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
21.90
7.50
1.90
8.60
1.80
Operating Profit
1519.70
1152.30
844.70
883.00
753.90
Interest
224.70
205.40
185.20
199.70
206.70
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
4.90
12.40
10.10
10.50
7.60
     Other Interest
219.80
193.00
175.10
189.30
199.10
PBDT
1295.00
946.90
659.40
683.30
547.20
Depreciation
282.80
265.90
224.30
205.00
183.40
Profit Before Taxation & Exceptional Items
1012.20
681.00
435.20
478.20
363.80
Exceptional Income / Expenses
-44.30
NA
NA
NA
-1.70
Profit Before Tax
967.90
681.00
435.20
478.20
362.10
Provision for Tax
312.40
221.80
170.00
152.50
111.00
     Current Income Tax
259.20
209.00
148.00
144.00
113.80
     Deferred Tax
43.90
11.60
21.90
8.10
-3.00
     Other taxes
97.10
24.40
43.90
16.60
-5.80
Profit After Tax
655.50
459.20
265.20
325.80
251.10
Extra items
NA
NA
NA
NA
NA
Minority Interest
-30.20
-8.70
6.50
NA
NA
Share of Associate
21.70
13.30
17.00
-5.70
0.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
647.00
463.90
288.70
320.10
251.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1565.00
1247.80
1057.30
819.50
625.50
Appropriations
2211.90
1711.70
1346.00
1139.50
876.60
     General Reserves
60.00
44.00
30.00
32.00
25.00
     Proposed Equity Dividend
97.50
77.70
58.30
41.40
27.60
     Corporate dividend tax
19.80
15.80
9.90
7.00
4.50
     Other Appropriation
-7.70
9.20
NA
NA
NA
Equity Dividend %
115.00
100.00
75.00
60.00
40.00
Earnings Per Share
15.00
12.00
7.00
9.00
7.00
Adjusted EPS
15.00
12.00
7.00
9.00
7.00