Home > Income Statement > DECCAN CEMENTS

DECCAN CEMENTS
Income Statement

COMMUNITY POLL
for DECCAN CEMENTS
Please provide your vote to see the results

DECCAN CEMENTS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025
INCOME :
Gross Sales ₹636 Cr₹527 Cr
     Sales ₹630 Cr₹520 Cr
     Job Work/ Contract Receipts --
     Processing Charges / Service Income --
     Revenue from property development --
     Other Operational Income ₹5.37 Cr₹6.77 Cr
Less: Excise Duty --
Net Sales ₹636 Cr₹527 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.00 Cr₹-2.00 Cr
Raw Material Consumed ₹99 Cr₹70 Cr
     Opening Raw Materials ₹1.59 Cr₹2.42 Cr
     Purchases Raw Materials ₹99 Cr₹69 Cr
     Closing Raw Materials ₹2.07 Cr₹1.59 Cr
     Other Direct Purchases / Brought in cost --
     Other raw material cost --
Power & Fuel Cost ₹224 Cr₹214 Cr
     Electricity & Power ₹224 Cr₹214 Cr
     Oil, Fuel & Natural gas --
     Coals etc --
     Other power & fuel --
Employee Cost ₹30 Cr₹31 Cr
     Salaries, Wages & Bonus ₹26 Cr₹26 Cr
     Contributions to EPF & Pension Funds ₹3.46 Cr₹3.18 Cr
     Workmen and Staff Welfare Expenses ₹1.13 Cr₹1.26 Cr
     Other Employees Cost --
Other Manufacturing Expenses ₹188 Cr₹162 Cr
     Sub-contracted / Out sourced services --
     Processing Charges ₹5.54 Cr₹5.76 Cr
     Repairs and Maintenance ₹9.40 Cr₹12 Cr
     Packing Material Consumed ₹26 Cr₹22 Cr
     Other Mfg Exp ₹147 Cr₹123 Cr
General and Administration Expenses ₹8.58 Cr₹7.24 Cr
     Rent , Rates & Taxes ₹1.10 Cr₹1.03 Cr
     Insurance ₹1.82 Cr₹1.43 Cr
     Printing and stationery ₹0.15 Cr₹0.13 Cr
     Professional and legal fees ₹2.60 Cr₹1.69 Cr
     Traveling and conveyance ₹1.29 Cr₹1.01 Cr
     Other Administration ₹1.63 Cr₹1.96 Cr
Selling and Distribution Expenses ₹6.01 Cr₹4.77 Cr
     Advertisement & Sales Promotion ₹6.01 Cr₹4.77 Cr
     Sales Commissions & Incentives --
     Freight and Forwarding --
     Handling and Clearing Charges --
     Other Selling Expenses --
Miscellaneous Expenses ₹3.51 Cr₹4.77 Cr
     Bad debts /advances written off --
     Provision for doubtful debts ₹0.09 Cr₹0.09 Cr
     Losson disposal of fixed assets(net) ₹0.25 Cr-
     Losson foreign exchange fluctuations --
     Losson sale of non-trade current investments --
     Other Miscellaneous Expenses ₹3.18 Cr₹4.68 Cr
Less: Expenses Capitalised --
Total Expenditure ₹559 Cr₹492 Cr
Operating Profit (Excl OI) ₹77 Cr₹35 Cr
Other Income ₹7.67 Cr₹16 Cr
     Interest Received ₹7.32 Cr₹11 Cr
     Dividend Received ₹0.01 Cr₹0.01 Cr
     Profit on sale of Fixed Assets -₹3.12 Cr
     Profits on sale of Investments --
     Provision Written Back -₹2.21 Cr
     Foreign Exchange Gains --
     Others ₹0.33 Cr₹0.25 Cr
Operating Profit ₹84 Cr₹52 Cr
Interest ₹27 Cr₹13 Cr
     InterestonDebenture / Bonds --
     Interest on Term Loan ₹25 Cr₹12 Cr
     Intereston Fixed deposits --
     Bank Charges etc ₹1.79 Cr₹1.11 Cr
     Other Interest ₹0.07 Cr₹0.12 Cr
PBDT ₹57 Cr₹39 Cr
Depreciation ₹36 Cr₹28 Cr
Profit Before Taxation & Exceptional Items ₹21 Cr₹11 Cr
Exceptional Income / Expenses ₹13 Cr-
Profit Before Tax ₹34 Cr₹11 Cr
Provision for Tax ₹5.66 Cr₹3.22 Cr
     Current Income Tax -₹3.47 Cr
     Deferred Tax ₹5.62 Cr₹-0.23 Cr
     Other taxes ₹0.04 Cr₹-0.02 Cr
Profit After Tax ₹29 Cr₹7.52 Cr
Extra items --
Minority Interest --
Share of Associate --
Other Consolidated Items --
Consolidated Net Profit ₹29 Cr₹7.52 Cr
Adjustments to PAT --
Profit Balance B/F ₹657 Cr₹653 Cr
Appropriations ₹685 Cr₹661 Cr
     General Reserves --
     Proposed Equity Dividend --
     Corporate dividend tax --
     Other Appropriation ₹0.34 Cr₹4.07 Cr
Equity Dividend % ₹10.00₹12.00
Earnings Per Share ₹20.40₹5.37
Adjusted EPS ₹20.40₹5.37

Compare Income Statement of peers of DECCAN CEMENTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
DECCAN CEMENTS ₹694.8 Cr -8.2% -11.7% -46.8% Stock Analytics
ULTRATECH CEMENT ₹318,582.0 Cr 0.6% 1.3% -12% Stock Analytics
AMBUJA CEMENTS ₹89,093.1 Cr 2.7% -8.7% -36.3% Stock Analytics
SHREE CEMENT ₹80,499.8 Cr 0.4% -1.9% -24.7% Stock Analytics
JK CEMENT ₹38,341.7 Cr 1.4% -2% -27.6% Stock Analytics
DALMIA BHARAT ₹30,455.1 Cr 0.2% -8% -26.6% Stock Analytics


DECCAN CEMENTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
DECCAN CEMENTS

-8.2%

-11.7%

-46.8%

SENSEX

0.9%

-0.8%

-10.5%


You may also like the below Video Courses