JSW CEMENT
|
JSW CEMENT Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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% |
|
| SENSEX | 1% |
2.9% |
-6.1% |
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