Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
1,879.41
1,810.49
1,445.83
1,224.33
1,223.69
1,351.55
1,197.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,879.41
1,810.49
1,445.83
1,224.33
1,223.69
1,351.55
1,197.61
Raw Material Cost
251.59
259.15
214.00
127.22
146.75
139.66
123.85
Purchase of Finished goods
623.67
634.34
573.12
453.54
431.46
489.52
430.25
(Increase) / Decrease In Stocks
7.52
-68.86
-103.54
46.04
-27.95
-23.01
-38.47
Employee Cost
230.94
214.66
193.62
153.68
170.74
165.46
149.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.01
0.00
0.00
0.00
0.00
343.03
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
462.41
471.03
339.89
285.79
337.21
381.67
12.26
Total Expenditure (Excl Depreciation)
1,576.14
1,510.33
1,217.09
1,066.27
1,058.21
1,153.30
1,020.23
Operating Profit (PBDIT) excl Other Income
303.27
300.16
228.74
158.06
165.48
198.25
177.38
Other Income
59.50
28.38
23.65
25.16
18.22
18.56
14.45
Operating Profit (PBDIT)
362.77
328.54
252.39
183.22
183.70
216.81
191.83
Interest
5.82
6.05
5.28
9.73
10.05
8.54
9.77
Exceptional Items
-1.56
-5.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
355.39
317.49
241.37
173.49
173.65
208.27
182.06
Depreciation
36.55
32.61
32.41
39.57
38.77
27.98
27.14
Profit Before Tax
318.85
284.89
208.95
133.92
134.87
180.29
154.92
Tax
77.53
73.83
56.01
34.01
24.34
65.19
48.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
241.32
211.05
152.94
99.91
110.54
115.10
106.12
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
241.32
211.05
152.94
99.91
110.54
115.10
106.12
Share in Profit of Associates
0.00
0.00
0.01
0.05
0.06
0.05
-0.07
Minority Interest
-2.32
-1.65
-1.86
0.82
2.65
-0.02
-2.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
239.00
209.40
151.10
100.77
113.25
115.12
103.18
Equity Capital
6.50
6.50
6.50
6.50
6.50
6.50
6.50
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
1,339.28
1,166.13
1,008.65
865.23
764.24
694.41
599.12
Earnings per share (EPS)
183.85
161.08
116.23
77.52
87.12
88.55
79.33
Diluted Earnings per share
183.76
161.01
116.18
77.48
87.08
88.52
79.33
Operating Profit Margin (Excl OI)
16.14%
16.58%
15.82%
12.91%
13.52%
14.67%
14.81%
Gross Profit Margin
18.91%
17.54%
16.69%
14.17%
14.19%
15.41%
15.2%
PAT Margin
12.84%
11.66%
10.58%
8.16%
9.03%
8.52%
8.86%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.81% vs 25.22% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 14.14% vs 38.58% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 1.04% vs 31.22% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -3.80% vs 14.58% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Cera Sanitary. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,879.41
7,772.41
-5,893.00
-75.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,879.41
7,772.41
-5,893.00
-75.82%
Raw Material Cost
251.59
5,367.33
-5,115.74
-95.31%
Purchase of Finished goods
623.67
267.27
356.40
133.35%
(Increase) / Decrease In Stocks
7.52
-356.48
364.00
102.11%
Employee Cost
230.94
430.09
-199.15
-46.30%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
-0.01
0.02
200.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
462.41
1,126.32
-663.91
-58.95%
Total Expenditure (Excl Depreciation)
1,576.14
6,834.52
-5,258.38
-76.94%
Operating Profit (PBDIT) excl Other Income
303.27
937.89
-634.62
-67.66%
Other Income
59.50
49.65
9.85
19.84%
Operating Profit (PBDIT)
362.77
987.54
-624.77
-63.27%
Interest
5.82
82.97
-77.15
-92.99%
Exceptional Items
-1.56
0.00
-1.56
Gross Profit (PBDT)
355.39
904.57
-549.18
-60.71%
Depreciation
36.55
152.91
-116.36
-76.10%
Profit Before Tax
318.85
751.66
-432.81
-57.58%
Tax
77.53
202.93
-125.40
-61.79%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
241.32
548.73
-307.41
-56.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
241.32
548.73
-307.41
-56.02%
Share in Profit of Associates
0.00
48.87
-48.87
-100.00%
Minority Interest
-2.32
-4.25
1.93
45.41%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
239.00
593.35
-354.35
-59.72%
Equity Capital
6.50
34.73
-28.23
-81.28%
Face Value
5.00
1.00
0.00
Reserves
1,339.28
3,336.90
-1,997.62
-59.86%
Earnings per share (EPS)
183.85
17.08
166.77
976.41%
Diluted Earnings per share
183.76
17.09
166.67
975.25%
Operating Profit Margin (Excl OI)
16.14%
12.07%
0.00
4.07%
Gross Profit Margin
18.91%
11.64%
0.00
7.27%
PAT Margin
12.84%
7.69%
0.00
5.15%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,879.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.81% vs 25.22% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 239.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.14% vs 38.58% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 303.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.04% vs 31.22% in Mar 2023
Annual - Interest
Interest 5.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.80% vs 14.58% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.14%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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