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ORIENT CEMENT
Income Statement

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ORIENT CEMENT Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹2,840 Cr₹2,887 Cr₹3,396 Cr₹3,145 Cr₹3,073 Cr
     Sales ₹2,838 Cr₹2,882 Cr₹3,387 Cr₹3,142 Cr₹3,064 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1.62 Cr₹4.76 Cr₹8.55 Cr₹3.29 Cr₹8.93 Cr
Less: Excise Duty -----
Net Sales ₹2,793 Cr₹2,709 Cr₹3,185 Cr₹2,938 Cr₹2,725 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹15 Cr₹6.60 Cr₹2.35 Cr₹-18 Cr₹-14 Cr
Raw Material Consumed ₹653 Cr₹415 Cr₹457 Cr₹403 Cr₹367 Cr
     Opening Raw Materials ₹35 Cr₹40 Cr₹26 Cr₹26 Cr₹18 Cr
     Purchases Raw Materials ₹645 Cr₹410 Cr₹470 Cr₹404 Cr₹375 Cr
     Closing Raw Materials ₹27 Cr₹35 Cr₹40 Cr₹26 Cr₹26 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹920 Cr₹694 Cr₹894 Cr₹928 Cr₹624 Cr
     Electricity & Power ₹920 Cr₹694 Cr₹894 Cr₹928 Cr₹624 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹162 Cr₹201 Cr₹184 Cr₹166 Cr₹152 Cr
     Salaries, Wages & Bonus ₹141 Cr₹172 Cr₹158 Cr₹142 Cr₹131 Cr
     Contributions to EPF & Pension Funds ₹7.11 Cr₹9.09 Cr₹8.35 Cr₹7.90 Cr₹7.83 Cr
     Workmen and Staff Welfare Expenses ₹7.12 Cr₹6.26 Cr₹5.57 Cr₹5.74 Cr₹4.14 Cr
     Other Employees Cost ₹7.34 Cr₹14 Cr₹12 Cr₹11 Cr₹9.81 Cr
Other Manufacturing Expenses ₹228 Cr₹246 Cr₹262 Cr₹949 Cr₹888 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹71 Cr₹73 Cr₹69 Cr₹59 Cr₹61 Cr
     Packing Material Consumed ₹65 Cr₹63 Cr₹75 Cr₹787 Cr₹712 Cr
     Other Mfg Exp ₹92 Cr₹111 Cr₹119 Cr₹104 Cr₹115 Cr
General and Administration Expenses ₹17 Cr₹42 Cr₹55 Cr₹46 Cr₹40 Cr
     Rent , Rates & Taxes ₹11 Cr₹17 Cr₹18 Cr₹19 Cr₹15 Cr
     Insurance ₹3.99 Cr₹6.57 Cr₹8.77 Cr₹8.61 Cr₹8.30 Cr
     Printing and stationery -----
     Professional and legal fees ₹1.25 Cr₹16 Cr₹24 Cr₹15 Cr₹13 Cr
     Traveling and conveyance -----
     Other Administration ₹1.36 Cr₹2.94 Cr₹3.86 Cr₹3.07 Cr₹3.70 Cr
Selling and Distribution Expenses ₹220 Cr₹758 Cr₹841 Cr₹57 Cr₹48 Cr
     Advertisement & Sales Promotion ₹0.78 Cr₹36 Cr₹44 Cr₹34 Cr₹34 Cr
     Sales Commissions & Incentives ₹9.04 Cr₹25 Cr₹28 Cr₹23 Cr₹14 Cr
     Freight and Forwarding ₹211 Cr₹697 Cr₹770 Cr--
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹33 Cr₹44 Cr₹41 Cr₹42 Cr₹28 Cr
     Bad debts /advances written off -₹0.10 Cr₹0.03 Cr₹0.42 Cr₹0.34 Cr
     Provision for doubtful debts -₹0.32 Cr₹0.01 Cr-₹0.74 Cr
     Losson disposal of fixed assets(net) ₹0.35 Cr₹0.36 Cr₹0.28 Cr₹0.03 Cr-
     Losson foreign exchange fluctuations ₹0.02 Cr--₹6.57 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹32 Cr₹43 Cr₹40 Cr₹35 Cr₹27 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,248 Cr₹2,408 Cr₹2,736 Cr₹2,573 Cr₹2,134 Cr
Operating Profit (Excl OI) ₹545 Cr₹301 Cr₹449 Cr₹365 Cr₹591 Cr
Other Income ₹23 Cr₹20 Cr₹16 Cr₹12 Cr₹9.56 Cr
     Interest Received ₹4.90 Cr₹3.49 Cr₹2.87 Cr₹0.92 Cr₹1.42 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ----₹0.19 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹15 Cr₹10 Cr₹5.03 Cr₹4.44 Cr₹3.97 Cr
     Foreign Exchange Gains -₹1.61 Cr₹4.07 Cr-₹1.64 Cr
     Others ₹2.91 Cr₹4.34 Cr₹3.55 Cr₹6.66 Cr₹2.34 Cr
Operating Profit ₹568 Cr₹321 Cr₹465 Cr₹377 Cr₹601 Cr
Interest ₹13 Cr₹23 Cr₹34 Cr₹38 Cr₹51 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.28 Cr₹7.75 Cr₹21 Cr₹28 Cr₹42 Cr
     Intereston Fixed deposits ₹1.29 Cr₹4.83 Cr₹4.70 Cr₹4.15 Cr₹3.95 Cr
     Bank Charges etc ₹0.44 Cr₹0.64 Cr₹0.55 Cr₹0.65 Cr₹4.74 Cr
     Other Interest ₹11 Cr₹9.46 Cr₹7.63 Cr₹5.12 Cr₹1.02 Cr
PBDT ₹556 Cr₹299 Cr₹431 Cr₹339 Cr₹549 Cr
Depreciation ₹231 Cr₹153 Cr₹149 Cr₹147 Cr₹145 Cr
Profit Before Taxation & Exceptional Items ₹325 Cr₹145 Cr₹281 Cr₹192 Cr₹404 Cr
Exceptional Income / Expenses ₹-6.33 Cr----
Profit Before Tax ₹318 Cr₹145 Cr₹281 Cr₹192 Cr₹404 Cr
Provision for Tax ₹-19 Cr₹54 Cr₹107 Cr₹69 Cr₹141 Cr
     Current Income Tax ₹117 Cr₹67 Cr₹111 Cr₹79 Cr₹85 Cr
     Deferred Tax ₹-120 Cr₹-2.44 Cr₹-6.38 Cr₹-10 Cr₹56 Cr
     Other taxes ₹-17 Cr₹-10 Cr₹2.03 Cr--
Profit After Tax ₹338 Cr₹91 Cr₹175 Cr₹123 Cr₹263 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹1,070 Cr₹1,011 Cr₹865 Cr₹783 Cr₹563 Cr
Appropriations ₹1,408 Cr₹1,102 Cr₹1,040 Cr₹906 Cr₹826 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹7.06 Cr₹32 Cr₹14 Cr₹30 Cr₹28 Cr
Equity Dividend % ₹50.00₹50.00₹225.00₹150.00₹250.00
Earnings Per Share ₹16.44₹4.45₹8.53₹5.99₹12.85
Adjusted EPS ₹16.44₹4.45₹8.53₹5.99₹12.85

Compare Income Statement of peers of ORIENT CEMENT

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ORIENT CEMENT ₹2,814.3 Cr -0.4% 0.4% -41.2% Stock Analytics
ULTRATECH CEMENT ₹350,459.0 Cr 1% 4.3% -3.3% Stock Analytics
AMBUJA CEMENTS ₹107,034.0 Cr -0.6% 0.7% -25.7% Stock Analytics
SHREE CEMENT ₹96,301.1 Cr -0.9% 6.8% -12.3% Stock Analytics
JK CEMENT ₹44,557.1 Cr 6.3% 5.7% -12.7% Stock Analytics
DALMIA BHARAT ₹34,978.2 Cr 2% 9% -14.5% Stock Analytics


ORIENT CEMENT Share Price vs Sensex

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

-0.4%

0.4%

-41.2%

SENSEX

-0.6%

-0.1%

-6.7%


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