CEMINDIA PROJECTS
|
CEMINDIA PROJECTS Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹10,061 Cr | ₹9,246 Cr | ₹7,718 Cr | ₹5,091 Cr | ₹3,809 Cr |
| Sales | - | - | - | - | - |
| Job Work/ Contract Receipts | ₹10,061 Cr | ₹9,246 Cr | ₹7,717 Cr | ₹5,090 Cr | ₹3,809 Cr |
| Processing Charges / Service Income | - | - | ₹0.54 Cr | ₹0.71 Cr | ₹0.36 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹10,061 Cr | ₹9,246 Cr | ₹7,718 Cr | ₹5,091 Cr | ₹3,809 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Raw Material Consumed | ₹3,355 Cr | ₹3,224 Cr | ₹2,919 Cr | ₹1,771 Cr | ₹1,239 Cr |
| Opening Raw Materials | ₹578 Cr | ₹577 Cr | ₹533 Cr | ₹363 Cr | ₹310 Cr |
| Purchases Raw Materials | ₹3,463 Cr | ₹3,226 Cr | ₹3,019 Cr | ₹1,942 Cr | ₹1,291 Cr |
| Closing Raw Materials | ₹686 Cr | ₹578 Cr | ₹633 Cr | ₹533 Cr | ₹363 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹403 Cr | ₹403 Cr | ₹329 Cr | ₹221 Cr | ₹169 Cr |
| Electricity & Power | ₹388 Cr | ₹390 Cr | ₹322 Cr | ₹216 Cr | ₹163 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹15 Cr | ₹13 Cr | ₹6.84 Cr | ₹5.59 Cr | ₹5.58 Cr |
| Employee Cost | ₹883 Cr | ₹723 Cr | ₹619 Cr | ₹482 Cr | ₹373 Cr |
| Salaries, Wages & Bonus | ₹762 Cr | ₹651 Cr | ₹567 Cr | ₹440 Cr | ₹338 Cr |
| Contributions to EPF & Pension Funds | ₹59 Cr | ₹50 Cr | ₹43 Cr | ₹35 Cr | ₹27 Cr |
| Workmen and Staff Welfare Expenses | ₹0.78 Cr | ₹0.92 Cr | ₹0.64 Cr | ₹0.74 Cr | ₹1.02 Cr |
| Other Employees Cost | ₹61 Cr | ₹21 Cr | ₹7.79 Cr | ₹6.63 Cr | ₹6.66 Cr |
| Other Manufacturing Expenses | ₹3,763 Cr | ₹3,543 Cr | ₹2,722 Cr | ₹1,918 Cr | ₹1,513 Cr |
| Sub-contracted / Out sourced services | ₹2,854 Cr | ₹2,743 Cr | ₹2,092 Cr | ₹1,465 Cr | ₹1,169 Cr |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹22 Cr | ₹20 Cr | ₹17 Cr | ₹16 Cr | ₹12 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹888 Cr | ₹780 Cr | ₹613 Cr | ₹437 Cr | ₹332 Cr |
| General and Administration Expenses | ₹459 Cr | ₹381 Cr | ₹290 Cr | ₹235 Cr | ₹183 Cr |
| Rent , Rates & Taxes | ₹180 Cr | ₹149 Cr | ₹123 Cr | ₹95 Cr | ₹77 Cr |
| Insurance | ₹98 Cr | ₹84 Cr | ₹61 Cr | ₹45 Cr | ₹34 Cr |
| Printing and stationery | ₹17 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹9.21 Cr |
| Professional and legal fees | ₹107 Cr | ₹93 Cr | ₹61 Cr | ₹52 Cr | ₹38 Cr |
| Traveling and conveyance | ₹22 Cr | ₹19 Cr | ₹14 Cr | ₹11 Cr | ₹5.82 Cr |
| Other Administration | ₹35 Cr | ₹24 Cr | ₹20 Cr | ₹21 Cr | ₹18 Cr |
| Selling and Distribution Expenses | - | - | - | - | - |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹182 Cr | ₹110 Cr | ₹93 Cr | ₹64 Cr | ₹39 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹7.39 Cr | ₹8.18 Cr | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | ₹3.99 Cr | - | ₹0.31 Cr | ₹4.41 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹174 Cr | ₹98 Cr | ₹93 Cr | ₹64 Cr | ₹34 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹9,045 Cr | ₹8,384 Cr | ₹6,973 Cr | ₹4,691 Cr | ₹3,516 Cr |
| Operating Profit (Excl OI) | ₹1,016 Cr | ₹862 Cr | ₹745 Cr | ₹400 Cr | ₹293 Cr |
| Other Income | ₹183 Cr | ₹77 Cr | ₹48 Cr | ₹29 Cr | ₹12 Cr |
| Interest Received | ₹94 Cr | ₹38 Cr | ₹33 Cr | ₹17 Cr | ₹5.04 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹13 Cr | ₹15 Cr | ₹5.93 Cr | ₹0.89 Cr | ₹2.96 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹2.67 Cr | ₹1.86 Cr | ₹0.73 Cr | ₹3.70 Cr | - |
| Foreign Exchange Gains | ₹53 Cr | - | ₹2.61 Cr | - | - |
| Others | ₹20 Cr | ₹22 Cr | ₹5.63 Cr | ₹7.11 Cr | ₹3.86 Cr |
| Operating Profit | ₹1,199 Cr | ₹939 Cr | ₹793 Cr | ₹429 Cr | ₹305 Cr |
| Interest | ₹215 Cr | ₹236 Cr | ₹218 Cr | ₹165 Cr | ₹142 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹92 Cr | ₹90 Cr | ₹78 Cr | ₹54 Cr | ₹51 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹75 Cr | ₹82 Cr | ₹70 Cr | ₹58 Cr | ₹44 Cr |
| Other Interest | ₹48 Cr | ₹65 Cr | ₹69 Cr | ₹54 Cr | ₹46 Cr |
| PBDT | ₹984 Cr | ₹702 Cr | ₹575 Cr | ₹263 Cr | ₹163 Cr |
| Depreciation | ₹166 Cr | ₹194 Cr | ₹208 Cr | ₹114 Cr | ₹103 Cr |
| Profit Before Taxation & Exceptional Items | ₹818 Cr | ₹508 Cr | ₹367 Cr | ₹150 Cr | ₹61 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹818 Cr | ₹508 Cr | ₹383 Cr | ₹184 Cr | ₹94 Cr |
| Provision for Tax | ₹220 Cr | ₹135 Cr | ₹109 Cr | ₹59 Cr | ₹24 Cr |
| Current Income Tax | ₹221 Cr | ₹149 Cr | ₹129 Cr | ₹59 Cr | ₹26 Cr |
| Deferred Tax | ₹-1.08 Cr | ₹-14 Cr | ₹-20 Cr | ₹-0.18 Cr | ₹-1.60 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹598 Cr | ₹373 Cr | ₹274 Cr | ₹125 Cr | ₹69 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | ₹-0.45 Cr | ₹-0.48 Cr | ₹-0.54 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | ₹2.00 Cr |
| Consolidated Net Profit | ₹598 Cr | ₹373 Cr | ₹274 Cr | ₹124 Cr | ₹71 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹1,033 Cr | ₹693 Cr | ₹437 Cr | ₹324 Cr | ₹256 Cr |
| Appropriations | ₹1,631 Cr | ₹1,065 Cr | ₹711 Cr | ₹449 Cr | ₹326 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹37 Cr | ₹32 Cr | ₹18 Cr | ₹12 Cr | ₹2.06 Cr |
| Equity Dividend % | ₹300.00 | ₹200.00 | ₹170.00 | ₹75.00 | ₹45.00 |
| Earnings Per Share | ₹34.79 | ₹21.70 | ₹15.93 | ₹7.23 | ₹4.12 |
| Adjusted EPS | ₹34.79 | ₹21.70 | ₹15.93 | ₹7.23 | ₹4.12 |
Compare Income Statement of peers of CEMINDIA PROJECTS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| CEMINDIA PROJECTS | ₹20,505.2 Cr | 6.3% | 37.3% | 55.5% | Stock Analytics | |
| LARSEN & TOUBRO | ₹576,376.0 Cr | 3.4% | 6.9% | 16.7% | Stock Analytics | |
| RAIL VIKAS NIGAM | ₹51,635.5 Cr | 6.2% | -8.8% | -40.6% | Stock Analytics | |
| IRB INFRASTRUCTURE DEVELOPERS | ₹25,883.2 Cr | 2.9% | 6% | -15.5% | Stock Analytics | |
| KALPATARU PROJECTS INTERNATIONAL | ₹23,360.8 Cr | 5% | 9.4% | 17.4% | Stock Analytics | |
| TECHNO ELECTRIC & ENGINEERING COMPANY | ₹12,474.9 Cr | 3.2% | -10% | -25.9% | Stock Analytics | |
CEMINDIA PROJECTS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CEMINDIA PROJECTS | 6.3% |
37.3% |
55.5% |
| SENSEX | 4.9% |
2.8% |
-6.2% |
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