Home > Income Statement > JSW CEMENT

JSW CEMENT
Income Statement

JSW CEMENT is part of below Screeners ↓
Best Quarterly Growth Small Cap Stocks
COMMUNITY POLL
for JSW CEMENT
Please provide your vote to see the results

JSW CEMENT Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹6,506 Cr₹6,607 Cr₹6,268 Cr₹5,268 Cr₹4,273 Cr
     Sales ₹6,388 Cr₹6,418 Cr₹6,112 Cr₹5,155 Cr₹4,180 Cr
     Job Work/ Contract Receipts ₹19 Cr₹17 Cr₹17 Cr₹12 Cr₹3.75 Cr
     Processing Charges / Service Income ₹0.14 Cr₹0.03 Cr---
     Revenue from property development -----
     Other Operational Income ₹99 Cr₹171 Cr₹140 Cr₹101 Cr₹89 Cr
Less: Excise Duty -----
Net Sales ₹5,813 Cr₹6,028 Cr₹5,837 Cr₹4,669 Cr₹3,862 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-6.82 Cr₹-14 Cr₹-7.39 Cr₹-44 Cr₹36 Cr
Raw Material Consumed ₹1,490 Cr₹1,332 Cr₹1,574 Cr₹1,220 Cr₹963 Cr
     Opening Raw Materials ₹86 Cr₹104 Cr₹82 Cr₹55 Cr₹190 Cr
     Purchases Raw Materials ₹1,462 Cr₹1,291 Cr₹1,147 Cr₹1,094 Cr₹811 Cr
     Closing Raw Materials ₹96 Cr₹86 Cr₹104 Cr₹82 Cr₹55 Cr
     Other Direct Purchases / Brought in cost ₹37 Cr₹23 Cr₹450 Cr₹153 Cr₹17 Cr
     Other raw material cost -----
Power & Fuel Cost ₹847 Cr₹990 Cr₹1,032 Cr₹759 Cr₹451 Cr
     Electricity & Power ₹847 Cr₹990 Cr₹1,032 Cr₹759 Cr₹451 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹369 Cr₹299 Cr₹295 Cr₹245 Cr₹205 Cr
     Salaries, Wages & Bonus ₹291 Cr₹251 Cr₹231 Cr₹217 Cr₹183 Cr
     Contributions to EPF & Pension Funds ₹12 Cr₹11 Cr₹8.84 Cr₹7.20 Cr₹6.59 Cr
     Workmen and Staff Welfare Expenses ₹12 Cr₹9.75 Cr₹7.68 Cr₹6.56 Cr₹3.84 Cr
     Other Employees Cost ₹55 Cr₹28 Cr₹47 Cr₹14 Cr₹12 Cr
Other Manufacturing Expenses ₹353 Cr₹360 Cr₹311 Cr₹272 Cr₹213 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹43 Cr₹57 Cr₹44 Cr₹20 Cr₹11 Cr
     Repairs and Maintenance ₹123 Cr₹104 Cr₹79 Cr₹72 Cr₹58 Cr
     Packing Material Consumed ₹123 Cr₹123 Cr₹125 Cr₹130 Cr₹106 Cr
     Other Mfg Exp ₹64 Cr₹76 Cr₹63 Cr₹49 Cr₹39 Cr
General and Administration Expenses ₹122 Cr₹122 Cr₹125 Cr₹101 Cr₹83 Cr
     Rent , Rates & Taxes ₹12 Cr₹10 Cr₹11 Cr₹9.43 Cr₹12 Cr
     Insurance ₹13 Cr₹11 Cr₹14 Cr₹12 Cr₹9.34 Cr
     Printing and stationery ₹17 Cr₹17 Cr₹13 Cr₹10 Cr₹4.13 Cr
     Professional and legal fees ₹37 Cr₹41 Cr₹46 Cr₹41 Cr₹37 Cr
     Traveling and conveyance ₹38 Cr₹37 Cr₹29 Cr₹18 Cr₹17 Cr
     Other Administration ₹5.52 Cr₹6.10 Cr₹12 Cr₹9.61 Cr₹2.14 Cr
Selling and Distribution Expenses ₹1,673 Cr₹1,690 Cr₹1,624 Cr₹1,294 Cr₹1,002 Cr
     Advertisement & Sales Promotion ₹95 Cr₹95 Cr₹90 Cr₹82 Cr₹58 Cr
     Sales Commissions & Incentives ₹147 Cr₹125 Cr₹85 Cr₹63 Cr₹51 Cr
     Freight and Forwarding ₹1,396 Cr₹1,437 Cr₹1,415 Cr₹1,107 Cr₹876 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹35 Cr₹33 Cr₹35 Cr₹41 Cr₹17 Cr
Miscellaneous Expenses ₹252 Cr₹316 Cr₹202 Cr₹66 Cr₹86 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹9.60 Cr₹16 Cr---
     Losson disposal of fixed assets(net) ₹1.35 Cr₹1.98 Cr₹0.48 Cr₹0.32 Cr₹6.81 Cr
     Losson foreign exchange fluctuations ---₹2.68 Cr₹0.78 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹241 Cr₹297 Cr₹201 Cr₹63 Cr₹79 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹5,099 Cr₹5,095 Cr₹5,155 Cr₹3,912 Cr₹3,039 Cr
Operating Profit (Excl OI) ₹714 Cr₹933 Cr₹681 Cr₹756 Cr₹822 Cr
Other Income ₹102 Cr₹86 Cr₹145 Cr₹195 Cr₹62 Cr
     Interest Received ₹65 Cr₹73 Cr₹53 Cr₹51 Cr₹38 Cr
     Dividend Received ₹0.53 Cr₹0.53 Cr₹0.47 Cr₹0.55 Cr₹0.24 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments --₹7.67 Cr₹130 Cr-
     Provision Written Back ----₹7.56 Cr
     Foreign Exchange Gains ₹1.00 Cr₹2.98 Cr---
     Others ₹35 Cr₹10 Cr₹84 Cr₹13 Cr₹16 Cr
Operating Profit ₹815 Cr₹1,019 Cr₹827 Cr₹951 Cr₹884 Cr
Interest ₹450 Cr₹435 Cr₹310 Cr₹315 Cr₹291 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹22 Cr₹21 Cr₹13 Cr₹26 Cr₹5.76 Cr
     Other Interest ₹428 Cr₹413 Cr₹297 Cr₹289 Cr₹285 Cr
PBDT ₹365 Cr₹585 Cr₹517 Cr₹636 Cr₹594 Cr
Depreciation ₹310 Cr₹278 Cr₹373 Cr₹238 Cr₹179 Cr
Profit Before Taxation & Exceptional Items ₹55 Cr₹306 Cr₹144 Cr₹398 Cr₹415 Cr
Exceptional Income / Expenses ----₹-35 Cr
Profit Before Tax ₹-44 Cr₹224 Cr₹125 Cr₹397 Cr₹379 Cr
Provision for Tax ₹120 Cr₹162 Cr₹21 Cr₹164 Cr₹130 Cr
     Current Income Tax ₹47 Cr₹77 Cr₹53 Cr₹87 Cr-
     Deferred Tax ₹65 Cr₹86 Cr₹-32 Cr₹77 Cr₹130 Cr
     Other taxes ₹8.62 Cr₹0.11 Cr---
Profit After Tax ₹-164 Cr₹62 Cr₹104 Cr₹233 Cr₹250 Cr
Extra items -----
Minority Interest ₹50 Cr₹28 Cr₹33 Cr₹12 Cr₹8.91 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-114 Cr₹90 Cr₹137 Cr₹244 Cr₹259 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,306 Cr₹1,217 Cr₹1,040 Cr₹796 Cr₹531 Cr
Appropriations ₹1,192 Cr₹1,307 Cr₹1,177 Cr₹1,040 Cr₹789 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹56 Cr₹0.88 Cr₹-40 Cr₹0.39 Cr₹-0.42 Cr
Equity Dividend % -----
Earnings Per Share ₹-1.16₹0.91₹1.39₹2.48₹2.62
Adjusted EPS ₹-1.16₹0.91₹1.39₹2.48₹2.62

Compare Income Statement of peers of JSW CEMENT

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JSW CEMENT ₹18,617.2 Cr 4.3% 4.2% NA Stock Analytics
ULTRATECH CEMENT ₹337,707.0 Cr -0.4% -1.6% -1% Stock Analytics
AMBUJA CEMENTS ₹104,164.0 Cr 1.6% -5.9% -20.8% Stock Analytics
SHREE CEMENT ₹93,558.1 Cr 0.9% -0.2% -12.1% Stock Analytics
JK CEMENT ₹41,809.5 Cr -1.5% 5% -6.3% Stock Analytics
DALMIA BHARAT ₹32,056.0 Cr 1.1% -2.9% -17.8% Stock Analytics


JSW CEMENT Share Price vs Sensex

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

4.3%

4.2%

NA
SENSEX

1%

2.9%

-6.1%


You may also like the below Video Courses