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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 '15 Dec '14 Dec '13 Dec '12 Dec '11
Net Sales/Income from operations 653.10 571.23 445.50 329.91 220.41
Other Operating Income -- -- -- -- --
Total Income From Operations 653.10 571.23 445.50 329.91 220.41
EXPENDITURE
Consumption of Raw Materials 55.72 53.32 46.51 38.61 24.68
Purchase of Traded Goods 258.41 241.93 167.36 110.48 78.01
Increase/Decrease in Stocks -11.43 -36.72 -11.47 -14.15 -18.02
Power & Fuel 22.12 24.00 22.32 16.26 10.56
Employees Cost 81.38 71.06 54.17 41.82 30.18
Depreciation 12.08 10.98 9.36 6.74 5.65
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 153.75 136.20 106.84 82.29 57.52
P/L Before Other Inc. , Int., Excpt. Items & Tax 81.07 70.46 50.41 47.86 31.84
Other Income 6.36 4.37 4.23 5.24 4.89
P/L Before Int., Excpt. Items & Tax 87.44 74.83 54.64 53.10 36.73
Interest 4.04 5.28 4.75 4.89 2.66
P/L Before Exceptional Items & Tax 83.40 69.55 49.89 48.21 34.07
Exceptional Items -- -- -- -- --
P/L Before Tax 83.40 69.55 49.89 48.21 34.07
Tax 29.74 24.01 17.32 15.94 11.57
P/L After Tax from Ordinary Activities 53.66 45.55 32.57 32.27 22.50
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 53.66 45.55 32.57 32.27 22.50
Equity Share Capital 6.50 6.33 6.33 6.33 6.33
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 41.26 35.99 25.73 25.50 17.78
Diluted EPS 41.26 35.99 25.73 25.50 17.78
EPS After Extra Ordinary
Basic EPS 41.26 35.99 25.73 25.50 17.78
Diluted EPS 41.26 35.99 25.73 25.50 17.78
Public Share Holding
No Of Shares (Crores) -- 0.55 0.56 0.56 0.57
Share Holding (%) -- 43.81 44.18 44.60 45.00
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 0.70
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- 100.00 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) -- 56.19 55.82 55.40 55.00
Notes
Source : Dion Global Solutions Limited
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