ANJANI PORTLAND CEMENT   
                    
                    
                                                         
                                
                                                
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ANJANI PORTLAND CEMENT Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2013 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹624 Cr | ₹662 Cr | ₹801 Cr | ₹370 Cr | ₹369 Cr | 
| Sales | ₹623 Cr | ₹654 Cr | ₹795 Cr | ₹365 Cr | ₹362 Cr | 
| Job Work/ Contract Receipts | - | - | - | - | - | 
| Processing Charges / Service Income | - | - | - | - | - | 
| Revenue from property development | - | - | - | - | - | 
| Other Operational Income | ₹1.12 Cr | ₹7.75 Cr | ₹6.31 Cr | ₹5.28 Cr | ₹6.49 Cr | 
| Less: Excise Duty | - | - | - | ₹44 Cr | ₹39 Cr | 
| Net Sales | ₹624 Cr | ₹662 Cr | ₹801 Cr | ₹326 Cr | ₹329 Cr | 
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-4.14 Cr | ₹-9.60 Cr | ₹-4.53 Cr | ₹-8.96 Cr | ₹8.28 Cr | 
| Raw Material Consumed | ₹88 Cr | ₹109 Cr | ₹128 Cr | ₹50 Cr | ₹43 Cr | 
| Opening Raw Materials | ₹3.33 Cr | ₹3.09 Cr | - | ₹5.63 Cr | ₹6.03 Cr | 
| Purchases Raw Materials | ₹73 Cr | ₹71 Cr | ₹90 Cr | ₹51 Cr | ₹41 Cr | 
| Closing Raw Materials | ₹3.30 Cr | ₹3.33 Cr | ₹3.09 Cr | ₹7.00 Cr | ₹5.63 Cr | 
| Other Direct Purchases / Brought in cost | ₹15 Cr | ₹39 Cr | ₹42 Cr | ₹1.07 Cr | ₹1.01 Cr | 
| Other raw material cost | - | - | - | - | - | 
| Power & Fuel Cost | ₹314 Cr | ₹341 Cr | ₹305 Cr | ₹100 Cr | ₹90 Cr | 
| Electricity & Power | ₹314 Cr | ₹341 Cr | ₹305 Cr | ₹100 Cr | ₹90 Cr | 
| Oil, Fuel & Natural gas | - | - | - | - | - | 
| Coals etc | - | - | - | - | - | 
| Other power & fuel | - | - | - | - | - | 
| Employee Cost | ₹37 Cr | ₹38 Cr | ₹33 Cr | ₹15 Cr | ₹14 Cr | 
| Salaries, Wages & Bonus | ₹33 Cr | ₹34 Cr | ₹28 Cr | ₹13 Cr | ₹11 Cr | 
| Contributions to EPF & Pension Funds | ₹2.07 Cr | ₹2.04 Cr | ₹3.10 Cr | ₹1.19 Cr | ₹1.70 Cr | 
| Workmen and Staff Welfare Expenses | ₹0.92 Cr | ₹0.99 Cr | ₹1.31 Cr | ₹0.89 Cr | ₹1.13 Cr | 
| Other Employees Cost | ₹1.16 Cr | ₹1.01 Cr | ₹0.40 Cr | - | - | 
| Other Manufacturing Expenses | ₹53 Cr | ₹54 Cr | ₹57 Cr | ₹31 Cr | ₹28 Cr | 
| Sub-contracted / Out sourced services | - | - | - | - | - | 
| Processing Charges | ₹5.79 Cr | ₹5.70 Cr | ₹3.51 Cr | ₹0.53 Cr | ₹1.12 Cr | 
| Repairs and Maintenance | ₹9.57 Cr | ₹9.26 Cr | ₹6.35 Cr | ₹3.49 Cr | ₹2.85 Cr | 
| Packing Material Consumed | ₹18 Cr | ₹21 Cr | ₹28 Cr | ₹15 Cr | ₹14 Cr | 
| Other Mfg Exp | ₹20 Cr | ₹18 Cr | ₹20 Cr | ₹12 Cr | ₹9.72 Cr | 
| General and Administration Expenses | ₹9.89 Cr | ₹9.53 Cr | ₹8.73 Cr | ₹8.53 Cr | ₹8.70 Cr | 
| Rent , Rates & Taxes | ₹2.75 Cr | ₹3.78 Cr | ₹1.65 Cr | ₹1.36 Cr | ₹1.27 Cr | 
| Insurance | ₹1.41 Cr | ₹1.49 Cr | ₹1.59 Cr | ₹0.41 Cr | ₹0.47 Cr | 
| Printing and stationery | ₹0.06 Cr | ₹0.15 Cr | ₹0.09 Cr | ₹0.10 Cr | ₹0.07 Cr | 
| Professional and legal fees | ₹2.33 Cr | ₹2.02 Cr | ₹2.24 Cr | ₹1.52 Cr | ₹1.46 Cr | 
| Traveling and conveyance | ₹1.47 Cr | ₹1.57 Cr | ₹1.86 Cr | ₹1.87 Cr | ₹1.87 Cr | 
| Other Administration | ₹1.87 Cr | ₹0.52 Cr | ₹1.30 Cr | ₹3.26 Cr | ₹3.55 Cr | 
| Selling and Distribution Expenses | ₹94 Cr | ₹91 Cr | ₹117 Cr | ₹70 Cr | ₹68 Cr | 
| Advertisement & Sales Promotion | ₹5.82 Cr | ₹1.51 Cr | ₹5.34 Cr | ₹2.95 Cr | ₹3.61 Cr | 
| Sales Commissions & Incentives | - | - | - | - | - | 
| Freight and Forwarding | ₹88 Cr | ₹89 Cr | ₹112 Cr | ₹46 Cr | ₹46 Cr | 
| Handling and Clearing Charges | - | - | - | - | - | 
| Other Selling Expenses | - | - | - | ₹21 Cr | ₹19 Cr | 
| Miscellaneous Expenses | ₹3.30 Cr | ₹6.65 Cr | ₹12 Cr | ₹1.22 Cr | - | 
| Bad debts /advances written off | - | ₹0.35 Cr | - | ₹1.19 Cr | - | 
| Provision for doubtful debts | ₹0.85 Cr | ₹1.27 Cr | ₹1.04 Cr | - | - | 
| Losson disposal of fixed assets(net) | - | - | - | ₹0.04 Cr | - | 
| Losson foreign exchange fluctuations | - | ₹0.03 Cr | - | - | - | 
| Losson sale of non-trade current investments | - | - | - | - | - | 
| Other Miscellaneous Expenses | ₹2.45 Cr | ₹5.00 Cr | ₹11 Cr | - | - | 
| Less: Expenses Capitalised | - | - | - | - | - | 
| Total Expenditure | ₹595 Cr | ₹640 Cr | ₹657 Cr | ₹268 Cr | ₹259 Cr | 
| Operating Profit (Excl OI) | ₹29 Cr | ₹21 Cr | ₹144 Cr | ₹59 Cr | ₹70 Cr | 
| Other Income | ₹1.12 Cr | ₹2.67 Cr | ₹3.10 Cr | ₹0.94 Cr | ₹2.78 Cr | 
| Interest Received | ₹0.74 Cr | ₹2.17 Cr | ₹2.11 Cr | ₹0.55 Cr | ₹0.34 Cr | 
| Dividend Received | - | - | - | - | - | 
| Profit on sale of Fixed Assets | ₹0.07 Cr | ₹0.17 Cr | ₹0.45 Cr | - | - | 
| Profits on sale of Investments | - | - | - | - | - | 
| Provision Written Back | - | - | ₹0.01 Cr | - | - | 
| Foreign Exchange Gains | - | - | - | - | - | 
| Others | ₹0.31 Cr | ₹0.33 Cr | ₹0.53 Cr | ₹0.39 Cr | ₹2.44 Cr | 
| Operating Profit | ₹30 Cr | ₹24 Cr | ₹147 Cr | ₹60 Cr | ₹73 Cr | 
| Interest | ₹32 Cr | ₹34 Cr | ₹30 Cr | ₹37 Cr | ₹36 Cr | 
| InterestonDebenture / Bonds | - | - | - | - | - | 
| Interest on Term Loan | ₹0.04 Cr | ₹2.89 Cr | ₹0.29 Cr | - | - | 
| Intereston Fixed deposits | ₹29 Cr | ₹25 Cr | ₹26 Cr | - | - | 
| Bank Charges etc | ₹0.31 Cr | ₹0.30 Cr | ₹0.08 Cr | ₹1.96 Cr | ₹1.21 Cr | 
| Other Interest | ₹3.28 Cr | ₹6.04 Cr | ₹4.00 Cr | ₹35 Cr | ₹35 Cr | 
| PBDT | ₹-2.27 Cr | ₹-10 Cr | ₹117 Cr | ₹22 Cr | ₹36 Cr | 
| Depreciation | ₹48 Cr | ₹54 Cr | ₹58 Cr | ₹17 Cr | ₹17 Cr | 
| Profit Before Taxation & Exceptional Items | ₹-50 Cr | ₹-64 Cr | ₹59 Cr | ₹5.63 Cr | ₹20 Cr | 
| Exceptional Income / Expenses | - | - | - | - | - | 
| Profit Before Tax | ₹-50 Cr | ₹-64 Cr | ₹59 Cr | ₹5.63 Cr | ₹20 Cr | 
| Provision for Tax | ₹-11 Cr | ₹-5.64 Cr | ₹17 Cr | ₹1.81 Cr | ₹2.61 Cr | 
| Current Income Tax | ₹0.02 Cr | ₹-0.06 Cr | ₹22 Cr | ₹1.53 Cr | ₹4.06 Cr | 
| Deferred Tax | ₹-11 Cr | ₹-5.58 Cr | ₹-6.27 Cr | ₹1.26 Cr | ₹2.18 Cr | 
| Other taxes | - | - | ₹0.97 Cr | ₹-0.97 Cr | ₹-3.64 Cr | 
| Profit After Tax | ₹-39 Cr | ₹-59 Cr | ₹42 Cr | ₹3.82 Cr | ₹17 Cr | 
| Extra items | - | - | - | - | - | 
| Minority Interest | ₹0.25 Cr | ₹0.36 Cr | ₹-0.57 Cr | - | - | 
| Share of Associate | - | - | - | ₹0.52 Cr | - | 
| Other Consolidated Items | - | - | - | - | - | 
| Consolidated Net Profit | ₹-39 Cr | ₹-58 Cr | ₹41 Cr | ₹4.33 Cr | ₹17 Cr | 
| Adjustments to PAT | - | - | - | - | - | 
| Profit Balance B/F | ₹147 Cr | ₹212 Cr | ₹248 Cr | ₹57 Cr | ₹45 Cr | 
| Appropriations | ₹108 Cr | ₹154 Cr | ₹289 Cr | ₹61 Cr | ₹62 Cr | 
| General Reserves | - | - | - | - | ₹2.40 Cr | 
| Proposed Equity Dividend | - | - | - | - | ₹2.21 Cr | 
| Corporate dividend tax | - | - | - | - | ₹0.36 Cr | 
| Other Appropriation | ₹0.21 Cr | ₹7.00 Cr | ₹69 Cr | - | - | 
| Equity Dividend % | - | - | ₹30.00 | - | ₹12.00 | 
| Earnings Per Share | ₹-13.30 | ₹-19.80 | ₹16.38 | ₹2.36 | ₹9.33 | 
| Adjusted EPS | ₹-13.30 | ₹-19.80 | ₹15.38 | ₹1.96 | ₹7.75 | 
Compare Income Statement of peers of ANJANI PORTLAND CEMENT
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| ANJANI PORTLAND CEMENT | ₹364.9 Cr | -2.8% | -6.2% | -31.9% | Stock Analytics | |
| ULTRATECH CEMENT | ₹352,232.0 Cr | 0.2% | -1.4% | 7.5% | Stock Analytics | |
| AMBUJA CEMENTS | ₹142,711.0 Cr | 4% | 1.2% | -1.7% | Stock Analytics | |
| SHREE CEMENT | ₹101,029.0 Cr | -2.1% | -4.3% | 11.8% | Stock Analytics | |
| JK CEMENT | ₹45,568.9 Cr | -8% | -6.5% | 42.9% | Stock Analytics | |
| ACC | ₹35,101.2 Cr | 0.4% | 2.2% | -19.2% | Stock Analytics | |
ANJANI PORTLAND CEMENT Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year | 
| ANJANI PORTLAND CEMENT |    -2.8%  | 
                            
                     
                     -6.2%  | 
                     
                     -31.9%  | 
                    
| SENSEX |    -0.9%  |    
                      
                    
                     4.6%  | 
                     
                     5%  | 
                    
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