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
2,591.35
2,478.51
2,094.46
1,650.46
1,610.07
1,715.05
1,742.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
4.50
Total Operating income
2,591.35
2,478.51
2,094.46
1,650.46
1,610.07
1,715.05
1,747.19
Raw Material Cost
542.77
637.64
487.78
393.74
446.96
433.50
454.17
Purchase of Finished goods
599.08
542.48
447.17
307.97
282.60
324.13
289.42
(Increase) / Decrease In Stocks
56.08
-110.68
-14.44
78.48
-62.28
-35.80
-38.22
Employee Cost
324.37
301.15
257.12
224.82
239.05
226.19
218.91
Power Cost
521.87
647.07
480.97
277.26
345.93
369.92
348.81
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
253.77
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
293.96
272.14
229.33
177.42
226.43
233.76
34.48
Total Expenditure (Excl Depreciation)
2,338.13
2,289.80
1,887.93
1,459.69
1,478.69
1,551.70
1,561.34
Operating Profit (PBDIT) excl Other Income
253.22
188.71
206.53
190.77
131.38
163.35
185.85
Other Income
10.61
14.54
13.42
12.78
12.74
19.16
18.11
Operating Profit (PBDIT)
263.83
203.25
219.95
203.55
144.12
182.51
203.96
Interest
46.46
40.36
29.64
40.10
49.41
45.92
39.92
Exceptional Items
-2.05
-2.18
0.00
-18.45
-26.18
-12.24
-4.40
Gross Profit (PBDT)
215.32
160.71
190.31
145.00
68.53
124.35
159.64
Depreciation
72.51
67.85
63.95
61.34
58.95
44.25
41.28
Profit Before Tax
142.81
92.86
126.36
83.66
9.58
80.10
118.36
Tax
43.43
25.94
32.95
22.39
-9.92
26.84
39.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
99.38
66.92
93.41
61.27
19.50
53.26
79.10
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
99.38
66.92
93.41
61.27
19.50
53.26
79.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.50
4.58
-4.73
-3.57
-4.50
-6.94
-8.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
96.88
71.50
88.68
57.70
15.00
46.32
70.44
Equity Capital
8.20
8.49
8.49
8.48
8.48
8.48
8.48
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
711.94
778.48
717.80
646.87
597.97
604.53
572.21
Earnings per share (EPS)
23.63
16.84
20.89
13.61
3.54
10.92
16.61
Diluted Earnings per share
22.98
16.83
20.88
13.62
3.54
10.92
16.62
Operating Profit Margin (Excl OI)
9.82%
7.66%
9.92%
11.61%
8.21%
9.56%
10.64%
Gross Profit Margin
8.35%
6.52%
9.14%
8.82%
4.28%
7.28%
9.14%
PAT Margin
3.86%
2.72%
4.48%
3.73%
1.22%
3.12%
4.53%
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 4.55% vs 18.34% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 35.50% vs -19.37% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 34.18% vs -8.63% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 15.11% vs 36.17% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Somany Ceramics With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,591.35
683.76
1,907.59
278.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,591.35
683.76
1,907.59
278.99%
Raw Material Cost
542.77
272.73
270.04
99.01%
Purchase of Finished goods
599.08
70.45
528.63
750.36%
(Increase) / Decrease In Stocks
56.08
-28.32
84.40
298.02%
Employee Cost
324.37
60.26
264.11
438.28%
Power Cost
521.87
0.00
521.87
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
293.96
179.90
114.06
63.40%
Total Expenditure (Excl Depreciation)
2,338.13
555.02
1,783.11
321.27%
Operating Profit (PBDIT) excl Other Income
253.22
128.74
124.48
96.69%
Other Income
10.61
5.34
5.27
98.69%
Operating Profit (PBDIT)
263.83
134.08
129.75
96.77%
Interest
46.46
20.85
25.61
122.83%
Exceptional Items
-2.05
0.00
-2.05
Gross Profit (PBDT)
215.32
113.23
102.09
90.16%
Depreciation
72.51
32.45
40.06
123.45%
Profit Before Tax
142.81
80.78
62.03
76.79%
Tax
43.43
22.41
21.02
93.80%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
99.38
58.37
41.01
70.26%
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
99.38
58.37
41.01
70.26%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-2.50
-0.48
-2.02
-420.83%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96.88
57.89
38.99
67.35%
Equity Capital
8.20
5.36
2.84
52.99%
Face Value
2.00
2.00
0.00
Reserves
711.94
348.63
363.31
104.21%
Earnings per share (EPS)
23.63
21.60
2.03
9.40%
Diluted Earnings per share
22.98
21.55
1.43
6.64%
Operating Profit Margin (Excl OI)
9.82%
18.83%
0.00
-9.01%
Gross Profit Margin
8.35%
16.56%
0.00
-8.21%
PAT Margin
3.86%
8.54%
0.00
-4.68%
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 2,591.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.55% vs 18.34% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 96.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.50% vs -19.37% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 253.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.18% vs -8.63% in Mar 2023
Annual - Interest
Interest 46.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.11% vs 36.17% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.82%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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