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 ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,209.16 | 1,343.60 | 1,182.08 | 1,009.17 | 933.69 |
| Expenses | |||||
| Material consumed | 616.52 | 679.58 | 593.80 | 508.32 | 471.77 |
| Manufacturing expenses | 28.76 | 29.56 | 25.77 | 15.64 | 31.26 |
| Personnel expenses | 160.40 | 156.40 | 140.26 | 119.93 | 111.01 |
| Selling expenses | 42.39 | 52.20 | - | - | - |
| Adminstrative expenses | 198.97 | 235.25 | 251.49 | 198.32 | 178.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,047.04 | 1,152.99 | 1,011.33 | 842.21 | 792.41 |
| Operating profit | 162.13 | 190.60 | 170.76 | 166.96 | 141.28 |
| Other recurring income | 15.56 | 15.65 | 11.28 | 10.41 | 9.97 |
| Adjusted PBDIT | 177.68 | 206.25 | 182.03 | 177.38 | 151.25 |
| Financial expenses | 4.40 | 3.24 | 5.24 | 3.44 | 5.46 |
| Depreciation | 32.67 | 22.85 | 22.36 | 18.12 | 16.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 140.61 | 180.17 | 154.44 | 155.82 | 129.46 |
| Tax charges | 24.67 | 65.11 | 54.19 | 54.50 | 46.00 |
| Adjusted PAT | 115.94 | 115.05 | 100.25 | 101.32 | 83.46 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 115.94 | 115.05 | 100.25 | 101.32 | 83.46 |
| Earnigs before appropriation | 355.04 | 317.44 | 284.77 | 181.32 | 133.46 |
| Equity dividend | 26.86 | 12.40 | 12.43 | - | 9.26 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 6.95 | 3.21 | 3.18 | - | 2.45 |
| Retained earnings | 321.23 | 301.84 | 269.17 | 181.32 | 121.76 |
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