Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,879.00
1,810.00
1,445.00
1,224.00
1,223.00
1,351.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,879.00
1,810.00
1,445.00
1,224.00
1,223.00
1,351.00
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
-68.00
-103.00
46.00
-27.00
-23.00
Raw Materials Consumed
875.00
893.00
787.00
580.00
578.00
629.00
Power & Fuel Cost
35.00
60.00
44.00
37.00
58.00
57.00
Employee Cost
230.00
214.00
193.00
153.00
170.00
165.00
Operating Expenses
66.00
67.00
47.00
34.00
39.00
38.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
286.00
256.00
181.00
152.00
168.00
208.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
49.00
63.00
48.00
45.00
51.00
49.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,576.00
1,510.00
1,217.00
1,066.00
1,058.00
1,153.00
Operating Profit (PBDIT) excl Other Income
303.00
300.00
228.00
158.00
165.00
198.00
Other Income
59.00
28.00
23.00
25.00
18.00
18.00
Operating Profit (PBDIT)
362.00
328.00
252.00
183.00
183.00
216.00
Interest
5.00
6.00
5.00
9.00
10.00
8.00
Profit before Depriciation and Tax
356.00
322.00
247.00
173.00
173.00
208.00
Depreciation
36.00
32.00
32.00
39.00
38.00
27.00
Profit Before Taxation & Exceptional Items
320.00
289.00
214.00
133.00
134.00
180.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
318.00
284.00
208.00
133.00
134.00
180.00
Provision for Tax
77.00
73.00
56.00
34.00
24.00
65.00
Profit After Tax
241.00
211.00
152.00
99.00
110.00
115.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
523.00
398.00
298.00
252.00
240.00
203.00
Profit Available for appropriations
762.00
607.00
449.00
353.00
354.00
318.00
Appropriations
762.00
607.00
449.00
353.00
354.00
318.00
Equity Dividend (%)
1,200.00%
1,000.00%
700.00%
260.00%
260.00%
260.00%
Earnings Per Share
183.76
161.01
116.18
77.48
87.08
88.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.81% vs 25.22% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 1.04% vs 31.23% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -3.76% vs 14.52% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 14.34% vs 37.99% in Mar 2023
Compare Profit and Loss Results of Cera Sanitary.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,879.00
7,772.00
-5,893.00
-75.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,879.00
7,772.00
-5,893.00
-75.82%
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
-356.00
363.00
101.97%
Raw Materials Consumed
875.00
5,634.00
-4,759.00
-84.47%
Power & Fuel Cost
35.00
41.00
-6.00
-14.63%
Employee Cost
230.00
430.00
-200.00
-46.51%
Operating Expenses
66.00
166.00
-100.00
-60.24%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
286.00
605.00
-319.00
-52.73%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
49.00
21.00
28.00
133.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,576.00
6,834.00
-5,258.00
-76.94%
Operating Profit (PBDIT) excl Other Income
303.00
937.00
-634.00
-67.66%
Other Income
59.00
49.00
10.00
20.41%
Operating Profit (PBDIT)
362.00
987.00
-625.00
-63.32%
Interest
5.00
82.00
-77.00
-93.90%
Profit before Depriciation and Tax
356.00
904.00
-548.00
-60.62%
Depreciation
36.00
152.00
-116.00
-76.32%
Profit Before Taxation & Exceptional Items
320.00
751.00
-431.00
-57.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
318.00
800.00
-482.00
-60.25%
Provision for Tax
77.00
202.00
-125.00
-61.88%
Profit After Tax
241.00
548.00
-307.00
-56.02%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
523.00
1,796.00
-1,273.00
-70.88%
Profit Available for appropriations
762.00
2,390.00
-1,628.00
-68.12%
Appropriations
762.00
2,390.00
-1,628.00
-68.12%
Equity Dividend (%)
1200%
50%
1,150.00
Earnings Per Share
183.76
17.09
166.67
975.25%
Profit And Loss - 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
Profit And Loss - 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 31.23% in Mar 2023
Profit And Loss - Interest
Interest 5.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.76% vs 14.52% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 241.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.34% vs 37.99% in Mar 2023
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