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JSW CEMENT
Income Statement

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JSW CEMENT Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹7,280 Cr₹6,506 Cr₹6,607 Cr₹6,268 Cr₹5,268 Cr
     Sales ₹7,173 Cr₹6,388 Cr₹6,418 Cr₹6,112 Cr₹5,155 Cr
     Job Work/ Contract Receipts ₹31 Cr₹19 Cr₹17 Cr₹17 Cr₹12 Cr
     Processing Charges / Service Income ₹0.10 Cr₹0.14 Cr₹0.03 Cr--
     Revenue from property development -----
     Other Operational Income ₹75 Cr₹99 Cr₹171 Cr₹140 Cr₹101 Cr
Less: Excise Duty -----
Net Sales ₹6,512 Cr₹5,813 Cr₹6,028 Cr₹5,837 Cr₹4,669 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹8.68 Cr₹-6.81 Cr₹-14 Cr₹-7.39 Cr₹-44 Cr
Raw Material Consumed ₹1,622 Cr₹1,466 Cr₹1,332 Cr₹1,574 Cr₹1,220 Cr
     Opening Raw Materials ₹96 Cr₹86 Cr₹104 Cr₹82 Cr₹55 Cr
     Purchases Raw Materials ₹1,603 Cr₹1,439 Cr₹1,291 Cr₹1,147 Cr₹1,094 Cr
     Closing Raw Materials ₹167 Cr₹96 Cr₹86 Cr₹104 Cr₹82 Cr
     Other Direct Purchases / Brought in cost ₹90 Cr₹37 Cr₹23 Cr₹450 Cr₹153 Cr
     Other raw material cost -----
Power & Fuel Cost ₹911 Cr₹847 Cr₹990 Cr₹1,032 Cr₹759 Cr
     Electricity & Power ₹911 Cr₹847 Cr₹990 Cr₹1,032 Cr₹759 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹342 Cr₹369 Cr₹299 Cr₹295 Cr₹245 Cr
     Salaries, Wages & Bonus ₹295 Cr₹291 Cr₹251 Cr₹231 Cr₹217 Cr
     Contributions to EPF & Pension Funds ₹13 Cr₹12 Cr₹11 Cr₹8.84 Cr₹7.20 Cr
     Workmen and Staff Welfare Expenses ₹11 Cr₹12 Cr₹9.75 Cr₹7.68 Cr₹6.56 Cr
     Other Employees Cost ₹24 Cr₹55 Cr₹28 Cr₹47 Cr₹14 Cr
Other Manufacturing Expenses ₹398 Cr₹375 Cr₹360 Cr₹311 Cr₹272 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹69 Cr₹43 Cr₹57 Cr₹44 Cr₹20 Cr
     Repairs and Maintenance ₹122 Cr₹123 Cr₹104 Cr₹79 Cr₹72 Cr
     Packing Material Consumed ₹131 Cr₹123 Cr₹123 Cr₹125 Cr₹130 Cr
     Other Mfg Exp ₹76 Cr₹85 Cr₹76 Cr₹63 Cr₹49 Cr
General and Administration Expenses ₹116 Cr₹122 Cr₹122 Cr₹125 Cr₹101 Cr
     Rent , Rates & Taxes ₹10 Cr₹12 Cr₹10 Cr₹11 Cr₹9.43 Cr
     Insurance ₹14 Cr₹13 Cr₹11 Cr₹14 Cr₹12 Cr
     Printing and stationery ₹21 Cr₹17 Cr₹17 Cr₹13 Cr₹10 Cr
     Professional and legal fees ₹29 Cr₹36 Cr₹41 Cr₹46 Cr₹41 Cr
     Traveling and conveyance ₹35 Cr₹38 Cr₹37 Cr₹29 Cr₹18 Cr
     Other Administration ₹6.90 Cr₹6.82 Cr₹6.10 Cr₹12 Cr₹9.61 Cr
Selling and Distribution Expenses ₹1,772 Cr₹1,673 Cr₹1,690 Cr₹1,624 Cr₹1,294 Cr
     Advertisement & Sales Promotion ₹112 Cr₹95 Cr₹95 Cr₹90 Cr₹82 Cr
     Sales Commissions & Incentives ₹131 Cr₹147 Cr₹125 Cr₹85 Cr₹63 Cr
     Freight and Forwarding ₹1,511 Cr₹1,396 Cr₹1,437 Cr₹1,415 Cr₹1,107 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹19 Cr₹35 Cr₹33 Cr₹35 Cr₹41 Cr
Miscellaneous Expenses ₹101 Cr₹254 Cr₹316 Cr₹202 Cr₹66 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹2.50 Cr₹9.60 Cr₹16 Cr--
     Losson disposal of fixed assets(net) ₹1.76 Cr₹1.35 Cr₹1.98 Cr₹0.48 Cr₹0.32 Cr
     Losson foreign exchange fluctuations ₹13 Cr---₹2.68 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹84 Cr₹243 Cr₹297 Cr₹201 Cr₹63 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹5,272 Cr₹5,099 Cr₹5,095 Cr₹5,155 Cr₹3,912 Cr
Operating Profit (Excl OI) ₹1,240 Cr₹714 Cr₹933 Cr₹681 Cr₹756 Cr
Other Income ₹152 Cr₹102 Cr₹86 Cr₹145 Cr₹195 Cr
     Interest Received ₹64 Cr₹65 Cr₹73 Cr₹53 Cr₹51 Cr
     Dividend Received ₹0.53 Cr₹0.53 Cr₹0.53 Cr₹0.47 Cr₹0.55 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ---₹7.67 Cr₹130 Cr
     Provision Written Back -----
     Foreign Exchange Gains -₹1.00 Cr₹2.98 Cr--
     Others ₹88 Cr₹35 Cr₹10 Cr₹84 Cr₹13 Cr
Operating Profit ₹1,393 Cr₹815 Cr₹1,019 Cr₹827 Cr₹951 Cr
Interest ₹378 Cr₹450 Cr₹435 Cr₹310 Cr₹315 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹30 Cr₹22 Cr₹21 Cr₹13 Cr₹26 Cr
     Other Interest ₹348 Cr₹428 Cr₹413 Cr₹297 Cr₹289 Cr
PBDT ₹1,015 Cr₹365 Cr₹585 Cr₹517 Cr₹636 Cr
Depreciation ₹322 Cr₹310 Cr₹278 Cr₹373 Cr₹238 Cr
Profit Before Taxation & Exceptional Items ₹692 Cr₹55 Cr₹306 Cr₹144 Cr₹398 Cr
Exceptional Income / Expenses ₹-1,504 Cr----
Profit Before Tax ₹-781 Cr₹-44 Cr₹224 Cr₹125 Cr₹397 Cr
Provision for Tax ₹18 Cr₹120 Cr₹162 Cr₹21 Cr₹164 Cr
     Current Income Tax ₹3.71 Cr₹47 Cr₹77 Cr₹53 Cr₹87 Cr
     Deferred Tax ₹14 Cr₹65 Cr₹86 Cr₹-32 Cr₹77 Cr
     Other taxes -₹8.62 Cr₹0.11 Cr--
Profit After Tax ₹-799 Cr₹-164 Cr₹62 Cr₹104 Cr₹233 Cr
Extra items -----
Minority Interest ₹42 Cr₹50 Cr₹28 Cr₹33 Cr₹12 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-756 Cr₹-114 Cr₹90 Cr₹137 Cr₹244 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,136 Cr₹1,306 Cr₹1,217 Cr₹1,040 Cr₹796 Cr
Appropriations ₹379 Cr₹1,192 Cr₹1,307 Cr₹1,177 Cr₹1,040 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹21 Cr₹56 Cr₹0.88 Cr₹-40 Cr₹0.39 Cr
Equity Dividend % ₹5.00----
Earnings Per Share ₹-5.64₹-1.16₹0.91₹1.39₹2.48
Adjusted EPS ₹-5.64₹-1.16₹0.91₹1.39₹2.48

Compare Income Statement of peers of JSW CEMENT

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JSW CEMENT ₹17,731.0 Cr -2.1% -8.6% NA Stock Analytics
ULTRATECH CEMENT ₹345,217.0 Cr -3.2% -0.6% -4.3% Stock Analytics
AMBUJA CEMENTS ₹103,741.0 Cr -3.2% -3.7% -29.3% Stock Analytics
SHREE CEMENT ₹89,179.9 Cr -5% -8.2% -18% Stock Analytics
JK CEMENT ₹40,985.4 Cr -1.5% -2.2% -22.2% Stock Analytics
DALMIA BHARAT ₹34,555.3 Cr 0.4% 0.7% -19.2% Stock Analytics


JSW CEMENT Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
JSW CEMENT

-2.1%

-8.6%

NA
SENSEX

-0.6%

1.1%

-3.2%


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