SOMANYCERACeramics

Somany Ceramics LtdProfit & Loss Statement

357.05
-0.98%

Somany Ceramics Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-0.64 Cr-0.62 Cr2.22 Cr1.18 Cr
Tax Rate For Calcs0.320.300.280.26
Normalized EBITDA229.90 Cr263.83 Cr193.13 Cr215.43 Cr
Total Unusual Items-2.00 Cr-2.05 Cr7.94 Cr4.52 Cr
Total Unusual Items Excluding Goodwill-2.00 Cr-2.05 Cr7.94 Cr4.52 Cr
Net Income From Continuing Operation Net Minority Interest60.07 Cr96.88 Cr71.49 Cr88.69 Cr
Reconciled Depreciation90.26 Cr72.51 Cr67.85 Cr63.95 Cr
Reconciled Cost Of Revenue1.28K Cr1.20K Cr1.80K Cr1.47K Cr
EBITDA227.90 Cr261.78 Cr201.07 Cr219.95 Cr
EBIT137.64 Cr189.27 Cr133.22 Cr156.00 Cr
Net Interest Income-52.43 Cr-46.46 Cr-32.98 Cr-23.88 Cr
Interest Expense52.43 Cr46.46 Cr40.36 Cr29.64 Cr
Normalized Income61.43 Cr98.31 Cr65.77 Cr85.34 Cr
Net Income From Continuing And Discontinued Operation60.07 Cr96.88 Cr71.49 Cr88.69 Cr
Total Expenses2.51K Cr2.40K Cr2.35K Cr1.94K Cr
Diluted Average Shares4.10 Cr4.22 Cr4.25 Cr4.25 Cr
Basic Average Shares4.10 Cr4.21 Cr4.25 Cr4.25 Cr
Diluted EPS14.6522.9816.8320.88
Basic EPS14.6523.0116.8320.88
Diluted NI Availto Com Stockholders60.07 Cr96.88 Cr71.49 Cr88.69 Cr
Net Income Common Stockholders60.07 Cr96.88 Cr71.49 Cr88.69 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income60.07 Cr96.88 Cr71.49 Cr88.69 Cr
Minority Interests2.09 Cr-2.50 Cr4.58 Cr-4.73 Cr
Net Income Including Noncontrolling Interests57.98 Cr99.38 Cr66.92 Cr93.42 Cr
Net Income Continuous Operations57.98 Cr99.38 Cr66.92 Cr93.42 Cr
Tax Provision27.23 Cr43.43 Cr25.94 Cr32.95 Cr
Pretax Income85.21 Cr142.81 Cr92.86 Cr126.36 Cr
Other Non Operating Income Expenses9.02 Cr10.61 Cr2.66 Cr2.40 Cr
Special Income Charges-2.00 Cr-2.05 Cr6.83 Cr0.96 Cr
Net Non Operating Interest Income Expense-52.43 Cr-46.46 Cr-32.98 Cr-23.88 Cr
Interest Expense Non Operating52.43 Cr46.46 Cr40.36 Cr29.64 Cr
Operating Income130.62 Cr180.71 Cr114.40 Cr142.22 Cr
Operating Expense1.23K Cr1.20K Cr551.96 Cr466.41 Cr
Other Operating Expenses802.75 Cr815.83 Cr92.78 Cr70.11 Cr
Depreciation And Amortization In Income Statement90.26 Cr72.51 Cr67.85 Cr63.95 Cr
Depreciation Income Statement90.26 Cr72.51 Cr67.85 Cr63.95 Cr
Gross Profit1.36K Cr1.38K Cr666.36 Cr608.64 Cr
Cost Of Revenue1.28K Cr1.20K Cr1.80K Cr1.47K Cr
Total Revenue2.64K Cr2.58K Cr2.47K Cr2.08K Cr
Operating Revenue2.64K Cr2.58K Cr2.47K Cr2.08K Cr
Interest Income7.37 Cr7.38 Cr5.76 Cr7.13 Cr
Rent Expense Supplemental2.74 Cr1.56 Cr0.94 Cr0.79 Cr
Other Special Charges-0.70 Cr-8.50 Cr-4.00 Cr14.87 Cr
Write Off1.25 Cr1.43 Cr2.87 Cr1.14 Cr
Impairment Of Capital Assets1.14 Cr0.24 Cr0.18 Cr2.83 Cr
Interest Income Non Operating7.37 Cr7.38 Cr5.76 Cr7.13 Cr
Selling General And Administration113.15 Cr101.19 Cr81.63 Cr62.21 Cr
Selling And Marketing Expense100.53 Cr91.15 Cr70.10 Cr54.15 Cr
General And Administrative Expense12.62 Cr10.04 Cr11.53 Cr8.06 Cr
Rent And Landing Fees2.74 Cr1.56 Cr0.94 Cr0.79 Cr
Total Other Finance Cost3.92 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.