Cera Sanitaryware Ltd. - Research Center
532443 CERA Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,871.23 | 1,796.19 | 1,441.76 | 1,201.71 | 1,209.16 |
| Expenses | |||||
| Material consumed | 943.00 | 889.47 | 733.21 | 674.28 | 616.52 |
| Manufacturing expenses | 34.29 | 59.38 | 43.83 | 17.20 | 28.76 |
| Personnel expenses | 227.55 | 211.30 | 190.75 | 144.33 | 160.40 |
| Selling expenses | 63.20 | 56.76 | 32.46 | 16.00 | 42.39 |
| Adminstrative expenses | 308.92 | 294.14 | 220.25 | 199.94 | 198.97 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,576.95 | 1,511.04 | 1,220.51 | 1,051.75 | 1,047.04 |
| Operating profit | 294.28 | 285.15 | 221.25 | 149.95 | 162.13 |
| Other recurring income | 61.15 | 37.42 | 22.78 | 21.79 | 15.56 |
| Adjusted PBDIT | 355.43 | 322.57 | 244.03 | 171.74 | 177.68 |
| Financial expenses | 5.30 | 5.40 | 4.59 | 4.27 | 4.40 |
| Depreciation | 34.37 | 30.44 | 30.43 | 33.23 | 32.67 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 315.76 | 286.73 | 209.01 | 134.24 | 140.61 |
| Tax charges | 75.03 | 72.07 | 53.91 | 32.94 | 24.67 |
| Adjusted PAT | 240.72 | 214.66 | 155.10 | 101.30 | 115.94 |
| Non recurring items | -1.56 | -5.00 | -5.74 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 239.17 | 209.66 | 149.36 | 101.30 | 115.94 |
| Earnigs before appropriation | 758.82 | 609.02 | 450.66 | 355.91 | 355.04 |
| Equity dividend | 65.03 | 45.52 | 16.91 | - | 26.86 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 6.95 |
| Retained earnings | 693.80 | 563.50 | 433.76 | 355.91 | 321.23 |
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