ANJANI PORTLAND CEMENT
|
ANJANI PORTLAND CEMENT Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| 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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