Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 532443 | NSE Symbol : CERA | ISIN : INE739E01017 | Industry : Ceramics - Tiles / Sanitaryware |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,871.23	1,803.18	1,441.76	1,201.71	1,209.16
Sale of Products	1,857.77	1,792.65	1,437.74	1,198.90	1,203.67
Sale of Services	0.67	0.59	0.53	0.44	0.45
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	12.79	9.94	3.49	2.36	5.04
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,871.23	1,803.18	1,441.76	1,201.71	1,209.16
Other Income	61.15	30.23	22.78	21.79	15.56
Total Revenue	1,932.38	1,833.42	1,464.54	1,223.50	1,224.72
Changes in Inventories	6.18	-68.33	-102.72	34.02	-24.93
Cost of Material Consumed	218.82	217.65	176.41	85.31	104.89
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	657.19	672.43	607.31	527.97	505.22
Employee Benefits	227.55	211.30	190.75	144.33	160.40
Total Other Expenses	467.21	477.80	348.76	260.12	301.45
Manufacturing / Operating Expenses	107.95	136.35	103.20	49.84	65.90
Administrative and Selling Expenses	310.15	279.13	198.53	168.15	187.33
Other Expenses	49.12	62.32	47.03	42.13	48.22
Finance Costs	5.30	5.40	4.59	4.27	4.40
Depreciation and Amortization	34.37	30.44	30.43	33.23	32.67
Total Expenses	1,616.62	1,546.69	1,255.53	1,089.25	1,084.11
Profit Before Exceptional Items and Tax	315.76	286.73	209.01	134.24	140.61
Exceptional Items Before Tax	-1.56	-5.00	-5.74	0.00	0.00
Profit Before Extraordinary Items and Tax	314.20	281.73	203.27	134.24	140.61
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	314.20	281.73	203.27	134.24	140.61
Taxation	75.03	72.07	53.91	32.94	24.67
Current Tax	64.67	70.17	51.98	32.79	37.12
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	10.36	1.90	1.94	0.15	-12.46
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	239.17	209.66	149.36	101.30	115.94
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	239.17	209.66	149.36	101.30	115.94
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	239.17	209.66	149.36	101.30	115.94
Earning Per Share - Basic	183.89	161.20	114.84	77.89	89.15
Earning Per Share - Diluted	183.89	161.20	114.84	77.89	89.15

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Cera Sanitaryware Ltd

Profit and Loss