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Cera Sanitaryware

BSE: 532443|NSE: CERA|ISIN: INE739E01017|SECTOR: Ceramics & Granite
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Nine Months of Cera Sanitaryware

------------------- in Rs. Cr. -------------------
Dec '16 Dec '15 Dec '14 Dec '13 Dec '12
Net Sales/Income from operations 697.93 653.10 571.23 445.50 329.91
Other Operating Income -- -- -- -- --
Total Income From Operations 697.93 653.10 571.23 445.50 329.91
EXPENDITURE
Consumption of Raw Materials 52.88 55.72 53.32 46.51 38.61
Purchase of Traded Goods 272.84 258.41 241.93 167.36 110.48
Increase/Decrease in Stocks -7.92 -11.43 -36.72 -11.47 -14.15
Power & Fuel 12.27 22.12 24.00 22.32 16.26
Employees Cost 90.40 81.38 71.06 54.17 41.82
Depreciation 12.26 12.08 10.98 9.36 6.74
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 162.19 153.75 136.20 106.84 82.29
P/L Before Other Inc. , Int., Excpt. Items & Tax 103.00 81.07 70.46 50.41 47.86
Other Income 6.44 6.36 4.37 4.23 5.24
P/L Before Int., Excpt. Items & Tax 109.43 87.44 74.83 54.64 53.10
Interest 2.54 4.04 5.28 4.75 4.89
P/L Before Exceptional Items & Tax 106.89 83.40 69.55 49.89 48.21
Exceptional Items -- -- -- -- --
P/L Before Tax 106.89 83.40 69.55 49.89 48.21
Tax 37.88 29.74 24.01 17.32 15.94
P/L After Tax from Ordinary Activities 69.02 53.66 45.55 32.57 32.27
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 69.02 53.66 45.55 32.57 32.27
Equity Share Capital 6.50 6.50 6.33 6.33 6.33
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 53.07 41.26 35.99 25.73 25.50
Diluted EPS 53.07 41.26 35.99 25.73 25.50
EPS After Extra Ordinary
Basic EPS 53.07 41.26 35.99 25.73 25.50
Diluted EPS 53.07 41.26 35.99 25.73 25.50
Public Share Holding
No Of Shares (Crores) -- -- 0.55 0.56 0.56
Share Holding (%) -- -- 43.81 44.18 44.60
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) -- -- 0.71 0.71 0.70
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) -- -- 56.19 55.82 55.40
Notes
Source : Dion Global Solutions Limited
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