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
2,591.00
2,478.00
2,094.00
1,650.00
1,610.00
1,715.00
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
2,591.00
2,478.00
2,094.00
1,650.00
1,610.00
1,715.00
Expenditure (Ex Depriciation)
Stock Adjustments
56.00
-110.00
-14.00
78.00
-62.00
-35.00
Raw Materials Consumed
1,141.00
1,180.00
934.00
701.00
729.00
757.00
Power & Fuel Cost
538.00
653.00
480.00
277.00
345.00
369.00
Employee Cost
324.00
301.00
257.00
225.00
239.00
227.00
Operating Expenses
90.00
88.00
82.00
63.00
65.00
69.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
107.00
99.00
75.00
56.00
86.00
89.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
51.00
46.00
39.00
35.00
46.00
33.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,338.00
2,289.00
1,887.00
1,460.00
1,478.00
1,550.00
Operating Profit (PBDIT) excl Other Income
253.00
188.00
206.00
190.00
131.00
164.00
Other Income
10.00
14.00
13.00
12.00
12.00
17.00
Operating Profit (PBDIT)
263.00
203.00
219.00
202.00
144.00
182.00
Interest
46.00
40.00
29.00
40.00
49.00
45.00
Profit before Depriciation and Tax
217.00
162.00
190.00
162.00
94.00
136.00
Depreciation
72.00
67.00
63.00
61.00
58.00
44.00
Profit Before Taxation & Exceptional Items
144.00
95.00
126.00
101.00
35.00
92.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
142.00
92.00
126.00
82.00
9.00
80.00
Provision for Tax
43.00
25.00
32.00
22.00
-9.00
26.00
Profit After Tax
99.00
66.00
93.00
60.00
19.00
53.00
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
584.00
525.00
440.00
393.00
415.00
354.00
Profit Available for appropriations
681.00
596.00
528.00
450.00
430.00
401.00
Appropriations
681.00
596.00
528.00
450.00
430.00
401.00
Equity Dividend (%)
150.00%
150.00%
150.00%
120.00%
100.00%
100.00%
Earnings Per Share
23.00
16.83
20.88
13.43
3.54
10.93
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.55% vs 18.34% 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 15.10% vs 36.17% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 48.52% vs -28.37% in Mar 2023
Compare Profit and Loss Results of Somany Ceramics
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,591.00
593.00
1,998.00
336.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,591.00
593.00
1,998.00
336.93%
Expenditure (Ex Depriciation)
Stock Adjustments
56.00
8.00
48.00
600.00%
Raw Materials Consumed
1,141.00
294.00
847.00
288.10%
Power & Fuel Cost
538.00
11.00
527.00
4,790.91%
Employee Cost
324.00
44.00
280.00
636.36%
Operating Expenses
90.00
42.00
48.00
114.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
107.00
49.00
58.00
118.37%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
51.00
8.00
43.00
537.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,338.00
484.00
1,854.00
383.06%
Operating Profit (PBDIT) excl Other Income
253.00
109.00
144.00
132.11%
Other Income
10.00
1.00
9.00
900.00%
Operating Profit (PBDIT)
263.00
111.00
152.00
136.94%
Interest
46.00
16.00
30.00
187.50%
Profit before Depriciation and Tax
217.00
94.00
123.00
130.85%
Depreciation
72.00
26.00
46.00
176.92%
Profit Before Taxation & Exceptional Items
144.00
68.00
76.00
111.76%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
142.00
68.00
74.00
108.82%
Provision for Tax
43.00
15.00
28.00
186.67%
Profit After Tax
99.00
52.00
47.00
90.38%
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
584.00
147.00
437.00
297.28%
Profit Available for appropriations
681.00
199.00
482.00
242.21%
Appropriations
681.00
199.00
482.00
242.21%
Equity Dividend (%)
150%
100%
50.00
Earnings Per Share
23
19.59
3.41
17.41%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 253.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.18% vs -8.63% in Mar 2023
Profit And Loss - Interest
Interest 46.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.10% vs 36.17% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 99.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 48.52% vs -28.37% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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