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 ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,201.71 | 1,209.16 | 1,343.60 | 1,182.08 | 1,009.17 |
| Expenses | |||||
| Material consumed | 674.28 | 616.52 | 679.58 | 593.80 | 508.32 |
| Manufacturing expenses | 17.20 | 28.76 | 29.56 | 25.77 | 15.64 |
| Personnel expenses | 144.33 | 160.40 | 156.40 | 140.26 | 119.93 |
| Selling expenses | 16.00 | 42.39 | 52.20 | - | - |
| Adminstrative expenses | 199.94 | 198.97 | 235.25 | 251.49 | 198.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,051.75 | 1,047.04 | 1,152.99 | 1,011.33 | 842.21 |
| Operating profit | 149.95 | 162.13 | 190.60 | 170.76 | 166.96 |
| Other recurring income | 21.79 | 15.56 | 15.65 | 11.28 | 10.41 |
| Adjusted PBDIT | 171.74 | 177.68 | 206.25 | 182.03 | 177.38 |
| Financial expenses | 4.27 | 4.40 | 3.24 | 5.24 | 3.44 |
| Depreciation | 33.23 | 32.67 | 22.85 | 22.36 | 18.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 134.24 | 140.61 | 180.17 | 154.44 | 155.82 |
| Tax charges | 32.94 | 24.67 | 65.11 | 54.19 | 54.50 |
| Adjusted PAT | 101.30 | 115.94 | 115.05 | 100.25 | 101.32 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 101.30 | 115.94 | 115.05 | 100.25 | 101.32 |
| Earnigs before appropriation | 355.91 | 355.04 | 317.44 | 284.77 | 181.32 |
| Equity dividend | - | 26.86 | 12.40 | 12.43 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 6.95 | 3.21 | 3.18 | - |
| Retained earnings | 355.91 | 321.23 | 301.84 | 269.17 | 181.32 |
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