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ANJANI PORTLAND CEMENT
Income Statement

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ANJANI PORTLAND CEMENT Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2013Mar2012Mar2011
INCOME :
Gross Sales ₹662 Cr₹801 Cr₹370 Cr₹369 Cr₹255 Cr
     Sales ₹654 Cr₹795 Cr₹365 Cr₹362 Cr₹255 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹7.75 Cr₹6.31 Cr₹5.28 Cr₹6.49 Cr₹0.80 Cr
Less: Excise Duty --₹44 Cr₹39 Cr₹50 Cr
Net Sales ₹662 Cr₹801 Cr₹305 Cr₹311 Cr₹193 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-9.60 Cr₹-4.53 Cr₹-8.96 Cr₹8.28 Cr₹-17 Cr
Raw Material Consumed ₹109 Cr₹128 Cr₹50 Cr₹43 Cr₹41 Cr
     Opening Raw Materials ₹3.09 Cr-₹5.63 Cr₹6.03 Cr₹2.19 Cr
     Purchases Raw Materials ₹71 Cr₹90 Cr₹51 Cr₹41 Cr₹45 Cr
     Closing Raw Materials ₹3.33 Cr₹3.09 Cr₹7.00 Cr₹5.63 Cr₹6.03 Cr
     Other Direct Purchases / Brought in cost ₹39 Cr₹42 Cr₹1.07 Cr₹1.01 Cr-
     Other raw material cost -----
Power & Fuel Cost ₹341 Cr₹305 Cr₹100 Cr₹90 Cr₹64 Cr
     Electricity & Power ₹341 Cr₹305 Cr₹100 Cr₹90 Cr₹64 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹37 Cr₹33 Cr₹15 Cr₹14 Cr₹11 Cr
     Salaries, Wages & Bonus ₹33 Cr₹28 Cr₹13 Cr₹11 Cr₹8.70 Cr
     Contributions to EPF & Pension Funds ₹2.04 Cr₹3.10 Cr₹1.19 Cr₹1.70 Cr₹1.05 Cr
     Workmen and Staff Welfare Expenses ₹0.99 Cr₹1.31 Cr₹0.89 Cr₹1.13 Cr₹1.10 Cr
     Other Employees Cost ₹1.01 Cr₹0.40 Cr---
Other Manufacturing Expenses ₹53 Cr₹56 Cr₹31 Cr₹28 Cr₹22 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹5.70 Cr₹3.51 Cr₹0.53 Cr₹1.12 Cr-
     Repairs and Maintenance ₹8.59 Cr₹5.28 Cr₹3.49 Cr₹2.85 Cr₹2.12 Cr
     Packing Material Consumed ₹21 Cr₹28 Cr₹15 Cr₹14 Cr₹9.95 Cr
     Other Mfg Exp ₹18 Cr₹20 Cr₹12 Cr₹9.72 Cr₹9.99 Cr
General and Administration Expenses ₹11 Cr₹9.80 Cr₹8.53 Cr₹8.70 Cr₹7.40 Cr
     Rent , Rates & Taxes ₹3.78 Cr₹1.65 Cr₹1.36 Cr₹1.27 Cr₹1.14 Cr
     Insurance ₹1.49 Cr₹1.59 Cr₹0.41 Cr₹0.47 Cr₹0.45 Cr
     Printing and stationery ₹0.15 Cr₹0.09 Cr₹0.10 Cr₹0.07 Cr₹0.10 Cr
     Professional and legal fees ₹2.02 Cr₹2.24 Cr₹1.52 Cr₹1.46 Cr₹1.37 Cr
     Traveling and conveyance ₹1.57 Cr₹1.86 Cr₹1.87 Cr₹1.87 Cr₹1.64 Cr
     Other Administration ₹3.75 Cr₹4.23 Cr₹5.13 Cr₹5.42 Cr₹4.35 Cr
Selling and Distribution Expenses ₹91 Cr₹117 Cr₹49 Cr₹50 Cr₹24 Cr
     Advertisement & Sales Promotion ₹1.51 Cr₹5.34 Cr₹2.95 Cr₹3.61 Cr₹2.77 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹89 Cr₹112 Cr₹46 Cr₹46 Cr₹21 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ---₹0.34 Cr₹0.07 Cr
Miscellaneous Expenses ₹6.65 Cr₹12 Cr₹1.22 Cr-₹0.01 Cr
     Bad debts /advances written off ₹0.35 Cr-₹1.19 Cr--
     Provision for doubtful debts ₹1.27 Cr₹1.04 Cr---
     Losson disposal of fixed assets(net) --₹0.04 Cr-₹0.01 Cr
     Losson foreign exchange fluctuations ₹0.03 Cr----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹5.00 Cr₹11 Cr---
Less: Expenses Capitalised -----
Total Expenditure ₹640 Cr₹657 Cr₹247 Cr₹241 Cr₹153 Cr
Operating Profit (Excl OI) ₹21 Cr₹144 Cr₹59 Cr₹70 Cr₹41 Cr
Other Income ₹2.67 Cr₹3.10 Cr₹0.94 Cr₹2.78 Cr₹4.42 Cr
     Interest Received ₹2.17 Cr₹2.11 Cr₹0.55 Cr₹0.34 Cr₹0.27 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.17 Cr₹0.45 Cr---
     Profits on sale of Investments -----
     Provision Written Back ₹0.13 Cr₹0.01 Cr--₹0.22 Cr
     Foreign Exchange Gains -----
     Others ₹0.20 Cr₹0.53 Cr₹0.39 Cr₹2.44 Cr₹3.94 Cr
Operating Profit ₹24 Cr₹147 Cr₹60 Cr₹73 Cr₹45 Cr
Interest ₹34 Cr₹30 Cr₹37 Cr₹36 Cr₹28 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹2.89 Cr₹0.29 Cr--₹15 Cr
     Intereston Fixed deposits ₹25 Cr₹26 Cr---
     Bank Charges etc ₹0.30 Cr₹0.08 Cr₹1.96 Cr₹1.21 Cr₹0.89 Cr
     Other Interest ₹6.04 Cr₹4.00 Cr₹35 Cr₹35 Cr₹12 Cr
PBDT ₹-10 Cr₹117 Cr₹22 Cr₹36 Cr₹17 Cr
Depreciation ₹54 Cr₹58 Cr₹17 Cr₹17 Cr₹16 Cr
Profit Before Taxation & Exceptional Items ₹-64 Cr₹59 Cr₹5.63 Cr₹20 Cr₹1.54 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹-64 Cr₹59 Cr₹5.63 Cr₹20 Cr₹1.54 Cr
Provision for Tax ₹-5.64 Cr₹17 Cr₹1.81 Cr₹2.61 Cr₹0.83 Cr
     Current Income Tax -₹22 Cr₹1.53 Cr₹4.06 Cr₹0.28 Cr
     Deferred Tax ₹-5.58 Cr₹-6.27 Cr₹1.26 Cr₹2.18 Cr₹0.42 Cr
     Other taxes ₹-5.64 Cr₹0.97 Cr₹-0.97 Cr₹-3.64 Cr₹0.12 Cr
Profit After Tax ₹-59 Cr₹42 Cr₹3.82 Cr₹17 Cr₹0.72 Cr
Extra items -----
Minority Interest ₹0.36 Cr₹-0.57 Cr---
Share of Associate --₹0.52 Cr--
Other Consolidated Items -----
Consolidated Net Profit ₹-58 Cr₹41 Cr₹4.33 Cr₹17 Cr₹0.72 Cr
Adjustments to PAT -----
Profit Balance B/F ₹212 Cr₹248 Cr₹57 Cr₹45 Cr₹46 Cr
Appropriations ₹154 Cr₹289 Cr₹61 Cr₹62 Cr₹47 Cr
     General Reserves ---₹2.40 Cr-
     Proposed Equity Dividend ---₹2.21 Cr₹1.47 Cr
     Corporate dividend tax ---₹0.36 Cr₹0.24 Cr
     Other Appropriation ₹7.00 Cr₹69 Cr---
Equity Dividend % -₹30.00-₹12.00₹8.00
Earnings Per Share ₹-19.80₹16.38₹2.36₹9.33₹0.39
Adjusted EPS ₹-19.80₹15.38₹1.96₹7.75₹0.32

Compare Income Statement of peers of ANJANI PORTLAND CEMENT

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ANJANI PORTLAND CEMENT ₹540.2 Cr -1.6% -19.1% 15.6% Stock Analytics
ULTRATECH CEMENT ₹271,006.0 Cr 1.5% -4.1% 31.8% Stock Analytics
AMBUJA CEMENTS ₹164,870.0 Cr 2.6% -1.3% 58.8% Stock Analytics
SHREE CEMENT ₹88,163.9 Cr 2.3% -3.3% 0.9% Stock Analytics
ACC ₹45,296.2 Cr 2% -8.5% 41.7% Stock Analytics
DALMIA BHARAT ₹36,580.2 Cr 4.1% -6.1% 7.5% Stock Analytics


ANJANI PORTLAND CEMENT Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ANJANI PORTLAND CEMENT

-1.6%

-19.1%

15.6%

SENSEX

-2.9%

-0.4%

20%


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