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ANJANI PORTLAND CEMENT
Income Statement

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ANJANI PORTLAND CEMENT Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹430 Cr₹624 Cr₹662 Cr₹801 Cr₹370 Cr
     Sales ₹428 Cr₹623 Cr₹654 Cr₹795 Cr₹365 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1.63 Cr₹1.12 Cr₹7.75 Cr₹6.31 Cr₹5.28 Cr
Less: Excise Duty ----₹44 Cr
Net Sales ₹430 Cr₹624 Cr₹662 Cr₹801 Cr₹326 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹12 Cr₹-4.14 Cr₹-9.60 Cr₹-4.53 Cr₹-8.96 Cr
Raw Material Consumed ₹65 Cr₹88 Cr₹109 Cr₹128 Cr₹50 Cr
     Opening Raw Materials ₹3.30 Cr₹3.33 Cr₹3.09 Cr-₹5.63 Cr
     Purchases Raw Materials ₹57 Cr₹73 Cr₹71 Cr₹90 Cr₹51 Cr
     Closing Raw Materials ₹5.01 Cr₹3.30 Cr₹3.33 Cr₹3.09 Cr₹7.00 Cr
     Other Direct Purchases / Brought in cost ₹10 Cr₹15 Cr₹39 Cr₹42 Cr₹1.07 Cr
     Other raw material cost -----
Power & Fuel Cost ₹195 Cr₹314 Cr₹341 Cr₹305 Cr₹100 Cr
     Electricity & Power ₹195 Cr₹314 Cr₹341 Cr₹305 Cr₹100 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹36 Cr₹37 Cr₹38 Cr₹33 Cr₹15 Cr
     Salaries, Wages & Bonus ₹32 Cr₹33 Cr₹34 Cr₹28 Cr₹13 Cr
     Contributions to EPF & Pension Funds ₹1.87 Cr₹2.07 Cr₹2.04 Cr₹3.10 Cr₹1.19 Cr
     Workmen and Staff Welfare Expenses ₹1.04 Cr₹0.92 Cr₹0.99 Cr₹1.31 Cr₹0.89 Cr
     Other Employees Cost ₹0.84 Cr₹1.16 Cr₹1.01 Cr₹0.40 Cr-
Other Manufacturing Expenses ₹44 Cr₹53 Cr₹54 Cr₹57 Cr₹31 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹4.28 Cr₹5.79 Cr₹5.70 Cr₹3.51 Cr₹0.53 Cr
     Repairs and Maintenance ₹8.79 Cr₹9.57 Cr₹9.26 Cr₹6.35 Cr₹3.49 Cr
     Packing Material Consumed ₹16 Cr₹18 Cr₹21 Cr₹28 Cr₹15 Cr
     Other Mfg Exp ₹16 Cr₹20 Cr₹18 Cr₹20 Cr₹12 Cr
General and Administration Expenses ₹7.88 Cr₹9.89 Cr₹9.53 Cr₹8.73 Cr₹8.53 Cr
     Rent , Rates & Taxes ₹1.90 Cr₹2.75 Cr₹3.78 Cr₹1.65 Cr₹1.36 Cr
     Insurance ₹1.10 Cr₹1.41 Cr₹1.49 Cr₹1.59 Cr₹0.41 Cr
     Printing and stationery ₹0.17 Cr₹0.06 Cr₹0.15 Cr₹0.09 Cr₹0.10 Cr
     Professional and legal fees ₹1.65 Cr₹2.33 Cr₹2.02 Cr₹2.24 Cr₹1.52 Cr
     Traveling and conveyance ₹1.54 Cr₹1.47 Cr₹1.57 Cr₹1.86 Cr₹1.87 Cr
     Other Administration ₹1.52 Cr₹1.87 Cr₹0.52 Cr₹1.30 Cr₹3.26 Cr
Selling and Distribution Expenses ₹85 Cr₹94 Cr₹91 Cr₹117 Cr₹70 Cr
     Advertisement & Sales Promotion -₹5.82 Cr₹1.51 Cr₹5.34 Cr₹2.95 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹80 Cr₹88 Cr₹89 Cr₹112 Cr₹46 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹5.72 Cr---₹21 Cr
Miscellaneous Expenses ₹3.29 Cr₹3.30 Cr₹6.65 Cr₹12 Cr₹1.22 Cr
     Bad debts /advances written off ₹0.80 Cr-₹0.35 Cr-₹1.19 Cr
     Provision for doubtful debts ₹0.31 Cr₹0.85 Cr₹1.27 Cr₹1.04 Cr-
     Losson disposal of fixed assets(net) ----₹0.04 Cr
     Losson foreign exchange fluctuations ₹0.18 Cr-₹0.03 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.00 Cr₹2.45 Cr₹5.00 Cr₹11 Cr-
Less: Expenses Capitalised -----
Total Expenditure ₹450 Cr₹595 Cr₹640 Cr₹657 Cr₹268 Cr
Operating Profit (Excl OI) ₹-20 Cr₹29 Cr₹21 Cr₹144 Cr₹59 Cr
Other Income ₹1.68 Cr₹1.12 Cr₹2.67 Cr₹3.10 Cr₹0.94 Cr
     Interest Received ₹0.64 Cr₹0.74 Cr₹2.17 Cr₹2.11 Cr₹0.55 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.04 Cr₹0.07 Cr₹0.17 Cr₹0.45 Cr-
     Profits on sale of Investments -----
     Provision Written Back ₹0.81 Cr-₹0.13 Cr₹0.01 Cr-
     Foreign Exchange Gains -----
     Others ₹0.19 Cr₹0.31 Cr₹0.20 Cr₹0.53 Cr₹0.39 Cr
Operating Profit ₹-18 Cr₹30 Cr₹24 Cr₹147 Cr₹60 Cr
Interest ₹33 Cr₹32 Cr₹34 Cr₹30 Cr₹37 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -₹0.04 Cr₹2.89 Cr₹0.29 Cr-
     Intereston Fixed deposits ₹29 Cr₹29 Cr₹25 Cr₹26 Cr-
     Bank Charges etc ₹0.22 Cr₹0.31 Cr₹0.30 Cr₹0.08 Cr₹1.96 Cr
     Other Interest ₹4.17 Cr₹3.28 Cr₹6.04 Cr₹4.00 Cr₹35 Cr
PBDT ₹-51 Cr₹-2.27 Cr₹-10 Cr₹117 Cr₹22 Cr
Depreciation ₹46 Cr₹48 Cr₹54 Cr₹58 Cr₹17 Cr
Profit Before Taxation & Exceptional Items ₹-97 Cr₹-50 Cr₹-64 Cr₹59 Cr₹5.63 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹-97 Cr₹-50 Cr₹-64 Cr₹59 Cr₹5.63 Cr
Provision for Tax ₹-16 Cr₹-11 Cr₹-5.64 Cr₹17 Cr₹1.81 Cr
     Current Income Tax -₹0.02 Cr₹-0.06 Cr₹22 Cr₹1.53 Cr
     Deferred Tax ₹-16 Cr₹-11 Cr₹-5.58 Cr₹-6.27 Cr₹1.26 Cr
     Other taxes ---₹0.97 Cr₹-0.97 Cr
Profit After Tax ₹-81 Cr₹-39 Cr₹-59 Cr₹42 Cr₹3.82 Cr
Extra items -----
Minority Interest ₹0.40 Cr₹0.25 Cr₹0.36 Cr₹-0.57 Cr-
Share of Associate ----₹0.52 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹-81 Cr₹-39 Cr₹-58 Cr₹41 Cr₹4.33 Cr
Adjustments to PAT -----
Profit Balance B/F ₹108 Cr₹147 Cr₹212 Cr₹248 Cr₹57 Cr
Appropriations ₹27 Cr₹108 Cr₹154 Cr₹289 Cr₹61 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.11 Cr₹0.21 Cr₹7.00 Cr₹69 Cr-
Equity Dividend % ---₹30.00-
Earnings Per Share ₹-27.52₹-13.30₹-19.80₹16.38₹2.36
Adjusted EPS ₹-27.52₹-13.30₹-19.80₹15.38₹1.96

Compare Income Statement of peers of ANJANI PORTLAND CEMENT

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ANJANI PORTLAND CEMENT ₹295.2 Cr -0.8% -2.1% -30.1% Stock Analytics
ULTRATECH CEMENT ₹341,224.0 Cr 0.5% -2.3% -6.8% Stock Analytics
AMBUJA CEMENTS ₹102,635.0 Cr 1.2% -4.9% -27.9% Stock Analytics
SHREE CEMENT ₹86,488.1 Cr -0.5% -9.4% -18.5% Stock Analytics
JK CEMENT ₹39,899.4 Cr -1.1% -7.3% -23.5% Stock Analytics
DALMIA BHARAT ₹34,617.2 Cr -0.3% 2.9% -19.4% Stock Analytics


ANJANI PORTLAND CEMENT Share Price vs Sensex

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

-0.8%

-2.1%

-30.1%

SENSEX

-0.4%

-0.5%

-5.8%


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