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ORIENT CEMENT
Income Statement

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ORIENT CEMENT Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹2,887 Cr₹3,396 Cr₹3,145 Cr₹3,073 Cr₹2,567 Cr
     Sales ₹2,882 Cr₹3,387 Cr₹3,142 Cr₹3,064 Cr₹2,565 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹4.76 Cr₹8.55 Cr₹3.29 Cr₹8.93 Cr₹1.77 Cr
Less: Excise Duty -----
Net Sales ₹2,709 Cr₹3,185 Cr₹2,938 Cr₹2,725 Cr₹2,324 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹4.94 Cr₹2.35 Cr₹-18 Cr₹-14 Cr₹20 Cr
Raw Material Consumed ₹415 Cr₹457 Cr₹403 Cr₹367 Cr₹304 Cr
     Opening Raw Materials ₹40 Cr₹26 Cr₹26 Cr₹18 Cr₹20 Cr
     Purchases Raw Materials ₹410 Cr₹470 Cr₹404 Cr₹375 Cr₹302 Cr
     Closing Raw Materials ₹35 Cr₹40 Cr₹26 Cr₹26 Cr₹18 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹694 Cr₹894 Cr₹928 Cr₹624 Cr₹451 Cr
     Electricity & Power ₹694 Cr₹894 Cr₹928 Cr₹624 Cr₹451 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹201 Cr₹184 Cr₹166 Cr₹152 Cr₹153 Cr
     Salaries, Wages & Bonus ₹172 Cr₹158 Cr₹142 Cr₹131 Cr₹131 Cr
     Contributions to EPF & Pension Funds ₹9.09 Cr₹8.35 Cr₹7.90 Cr₹7.83 Cr₹7.46 Cr
     Workmen and Staff Welfare Expenses ₹6.26 Cr₹5.57 Cr₹5.74 Cr₹4.14 Cr₹3.11 Cr
     Other Employees Cost ₹14 Cr₹12 Cr₹11 Cr₹9.81 Cr₹11 Cr
Other Manufacturing Expenses ₹248 Cr₹262 Cr₹949 Cr₹888 Cr₹746 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹73 Cr₹69 Cr₹59 Cr₹61 Cr₹53 Cr
     Packing Material Consumed ₹63 Cr₹75 Cr₹787 Cr₹712 Cr₹609 Cr
     Other Mfg Exp ₹113 Cr₹119 Cr₹104 Cr₹115 Cr₹85 Cr
General and Administration Expenses ₹42 Cr₹55 Cr₹46 Cr₹40 Cr₹34 Cr
     Rent , Rates & Taxes ₹17 Cr₹18 Cr₹19 Cr₹15 Cr₹13 Cr
     Insurance ₹6.57 Cr₹8.77 Cr₹8.61 Cr₹8.30 Cr₹4.96 Cr
     Printing and stationery -----
     Professional and legal fees ₹16 Cr₹24 Cr₹15 Cr₹13 Cr₹12 Cr
     Traveling and conveyance -----
     Other Administration ₹2.94 Cr₹3.86 Cr₹3.07 Cr₹3.70 Cr₹3.55 Cr
Selling and Distribution Expenses ₹758 Cr₹841 Cr₹57 Cr₹48 Cr₹35 Cr
     Advertisement & Sales Promotion ₹36 Cr₹44 Cr₹34 Cr₹34 Cr₹19 Cr
     Sales Commissions & Incentives ₹25 Cr₹28 Cr₹23 Cr₹14 Cr₹16 Cr
     Freight and Forwarding ₹697 Cr₹770 Cr---
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹44 Cr₹41 Cr₹42 Cr₹28 Cr₹31 Cr
     Bad debts /advances written off ₹0.10 Cr₹0.03 Cr₹0.42 Cr₹0.34 Cr₹2.05 Cr
     Provision for doubtful debts ₹0.32 Cr₹0.01 Cr-₹0.74 Cr₹2.20 Cr
     Losson disposal of fixed assets(net) ₹0.36 Cr₹0.28 Cr₹0.03 Cr-₹0.11 Cr
     Losson foreign exchange fluctuations --₹6.57 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹43 Cr₹40 Cr₹35 Cr₹27 Cr₹27 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,408 Cr₹2,736 Cr₹2,573 Cr₹2,134 Cr₹1,773 Cr
Operating Profit (Excl OI) ₹301 Cr₹449 Cr₹365 Cr₹591 Cr₹551 Cr
Other Income ₹20 Cr₹16 Cr₹12 Cr₹9.56 Cr₹18 Cr
     Interest Received ₹3.49 Cr₹2.87 Cr₹0.92 Cr₹1.42 Cr₹3.26 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ---₹0.19 Cr-
     Profits on sale of Investments -----
     Provision Written Back ₹10 Cr₹5.03 Cr₹4.44 Cr₹3.97 Cr₹12 Cr
     Foreign Exchange Gains ₹1.61 Cr₹4.07 Cr-₹1.64 Cr₹0.62 Cr
     Others ₹4.34 Cr₹3.55 Cr₹6.66 Cr₹2.34 Cr₹2.94 Cr
Operating Profit ₹321 Cr₹465 Cr₹377 Cr₹601 Cr₹569 Cr
Interest ₹23 Cr₹34 Cr₹38 Cr₹51 Cr₹94 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹7.75 Cr₹21 Cr₹28 Cr₹42 Cr₹87 Cr
     Intereston Fixed deposits ₹4.83 Cr₹4.70 Cr₹4.15 Cr₹3.95 Cr₹3.35 Cr
     Bank Charges etc ₹0.64 Cr₹0.55 Cr₹0.65 Cr₹4.74 Cr₹1.93 Cr
     Other Interest ₹9.46 Cr₹7.63 Cr₹5.12 Cr₹1.02 Cr₹0.87 Cr
PBDT ₹299 Cr₹431 Cr₹339 Cr₹549 Cr₹475 Cr
Depreciation ₹153 Cr₹149 Cr₹147 Cr₹145 Cr₹142 Cr
Profit Before Taxation & Exceptional Items ₹145 Cr₹281 Cr₹192 Cr₹404 Cr₹334 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹145 Cr₹281 Cr₹192 Cr₹404 Cr₹334 Cr
Provision for Tax ₹54 Cr₹107 Cr₹69 Cr₹141 Cr₹119 Cr
     Current Income Tax ₹67 Cr₹111 Cr₹79 Cr₹85 Cr₹59 Cr
     Deferred Tax ₹-2.44 Cr₹-6.38 Cr₹-10 Cr₹56 Cr₹60 Cr
     Other taxes ₹-10 Cr₹2.03 Cr--₹1.11 Cr
Profit After Tax ₹91 Cr₹175 Cr₹123 Cr₹263 Cr₹214 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹1,011 Cr₹865 Cr₹783 Cr₹563 Cr₹376 Cr
Appropriations ₹1,102 Cr₹1,040 Cr₹906 Cr₹826 Cr₹590 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹32 Cr₹14 Cr₹30 Cr₹28 Cr₹16 Cr
Equity Dividend % ₹50.00₹225.00₹150.00₹250.00₹200.00
Earnings Per Share ₹4.45₹8.53₹5.99₹12.85₹10.45
Adjusted EPS ₹4.45₹8.53₹5.99₹12.85₹10.45

Compare Income Statement of peers of ORIENT CEMENT

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ORIENT CEMENT ₹5,060.4 Cr -4.1% 3.8% -29% Stock Analytics
ULTRATECH CEMENT ₹361,602.0 Cr -0.2% 0.5% 2.9% Stock Analytics
AMBUJA CEMENTS ₹152,295.0 Cr -0.3% 6.6% -10.2% Stock Analytics
SHREE CEMENT ₹110,401.0 Cr -3.5% -1.9% 11.7% Stock Analytics
JK CEMENT ₹51,251.3 Cr 0.2% 8.2% 48.1% Stock Analytics
ACC ₹34,002.6 Cr -4.2% -5.7% -29.8% Stock Analytics


ORIENT CEMENT Share Price vs Sensex

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

-4.1%

3.8%

-29%

SENSEX

-1.5%

-2.5%

0.2%


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