Home > Income Statement > SAGAR CEMENTS

SAGAR CEMENTS
Income Statement

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

SAGAR CEMENTS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹1,976 Cr₹1,600 Cr₹1,175 Cr₹1,218 Cr₹1,078 Cr
     Sales ₹1,965 Cr₹1,578 Cr₹1,161 Cr₹1,205 Cr₹1,070 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹11 Cr₹22 Cr₹14 Cr₹13 Cr₹8.08 Cr
Less: Excise Duty ----₹40 Cr
Net Sales ₹1,597 Cr₹1,371 Cr₹1,175 Cr₹1,218 Cr₹1,038 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-49 Cr₹22 Cr₹-9.82 Cr₹14 Cr₹-15 Cr
Raw Material Consumed ₹274 Cr₹217 Cr₹237 Cr₹225 Cr₹159 Cr
     Opening Raw Materials ₹17 Cr₹11 Cr₹9.71 Cr₹7.45 Cr₹8.06 Cr
     Purchases Raw Materials ₹258 Cr₹203 Cr₹206 Cr₹202 Cr₹141 Cr
     Closing Raw Materials ₹20 Cr₹17 Cr₹11 Cr₹9.71 Cr₹7.45 Cr
     Other Direct Purchases / Brought in cost ₹19 Cr₹20 Cr₹32 Cr₹26 Cr₹17 Cr
     Other raw material cost -----
Power & Fuel Cost ₹516 Cr₹261 Cr₹356 Cr₹417 Cr₹331 Cr
     Electricity & Power ₹516 Cr₹261 Cr₹309 Cr₹363 Cr₹49 Cr
     Oil, Fuel & Natural gas -----
     Coals etc --₹46 Cr₹54 Cr₹282 Cr
     Other power & fuel -----
Employee Cost ₹86 Cr₹76 Cr₹65 Cr₹59 Cr₹51 Cr
     Salaries, Wages & Bonus ₹76 Cr₹69 Cr₹54 Cr₹47 Cr₹44 Cr
     Contributions to EPF & Pension Funds ₹7.87 Cr₹6.04 Cr₹5.81 Cr₹4.42 Cr₹3.69 Cr
     Workmen and Staff Welfare Expenses ₹7.46 Cr₹5.40 Cr₹6.33 Cr₹7.59 Cr₹3.51 Cr
     Other Employees Cost ₹-5.90 Cr₹-3.82 Cr₹-1.03 Cr--
Other Manufacturing Expenses ₹147 Cr₹109 Cr₹58 Cr₹52 Cr₹95 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹38 Cr₹30 Cr₹28 Cr₹27 Cr₹21 Cr
     Packing Material Consumed ₹67 Cr₹50 Cr--₹44 Cr
     Other Mfg Exp ₹42 Cr₹28 Cr₹30 Cr₹25 Cr₹29 Cr
General and Administration Expenses ₹27 Cr₹21 Cr₹23 Cr₹24 Cr₹21 Cr
     Rent , Rates & Taxes ₹3.85 Cr₹3.03 Cr₹3.91 Cr₹5.01 Cr₹4.57 Cr
     Insurance ₹2.76 Cr₹2.18 Cr₹1.62 Cr₹2.30 Cr₹2.12 Cr
     Printing and stationery ₹0.64 Cr₹0.37 Cr₹0.35 Cr₹0.39 Cr₹0.42 Cr
     Professional and legal fees ₹8.02 Cr₹6.06 Cr₹6.03 Cr₹5.86 Cr₹5.20 Cr
     Traveling and conveyance ₹4.21 Cr₹2.19 Cr₹4.14 Cr₹4.10 Cr₹3.21 Cr
     Other Administration ₹12 Cr₹9.19 Cr₹11 Cr₹10 Cr₹8.70 Cr
Selling and Distribution Expenses ₹305 Cr₹260 Cr₹252 Cr₹275 Cr₹244 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹279 Cr₹234 Cr₹224 Cr₹252 Cr₹218 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹27 Cr₹25 Cr₹28 Cr₹22 Cr₹26 Cr
Miscellaneous Expenses ₹15 Cr₹7.82 Cr₹9.93 Cr₹5.83 Cr₹2.90 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹2.02 Cr₹0.85 Cr₹2.78 Cr₹3.32 Cr₹0.99 Cr
     Losson disposal of fixed assets(net) ₹0.38 Cr--₹0.60 Cr-
     Losson foreign exchange fluctuations -₹1.66 Cr₹2.44 Cr-₹0.01 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹13 Cr₹5.31 Cr₹4.71 Cr₹1.91 Cr₹1.90 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,321 Cr₹975 Cr₹991 Cr₹1,071 Cr₹890 Cr
Operating Profit (Excl OI) ₹276 Cr₹397 Cr₹184 Cr₹147 Cr₹148 Cr
Other Income ₹13 Cr₹12 Cr₹5.04 Cr₹5.47 Cr₹10 Cr
     Interest Received ₹12 Cr₹3.28 Cr---
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.50 Cr₹0.33 Cr-₹0.07 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹0.81 Cr₹0.46 Cr₹0.52 Cr₹0.38 Cr₹0.64 Cr
     Foreign Exchange Gains ₹0.60 Cr₹3.33 Cr-₹0.52 Cr-
     Others ₹0.19 Cr₹4.06 Cr₹4.19 Cr₹4.57 Cr₹9.64 Cr
Operating Profit ₹289 Cr₹408 Cr₹190 Cr₹152 Cr₹159 Cr
Interest ₹92 Cr₹47 Cr₹61 Cr₹63 Cr₹59 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits ₹2.52 Cr₹2.32 Cr₹2.73 Cr--
     Bank Charges etc ₹23 Cr₹7.03 Cr₹8.18 Cr₹8.40 Cr₹7.46 Cr
     Other Interest ₹67 Cr₹37 Cr₹50 Cr₹55 Cr₹52 Cr
PBDT ₹197 Cr₹362 Cr₹129 Cr₹89 Cr₹99 Cr
Depreciation ₹93 Cr₹81 Cr₹79 Cr₹66 Cr₹54 Cr
Profit Before Taxation & Exceptional Items ₹104 Cr₹281 Cr₹50 Cr₹23 Cr₹46 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹104 Cr₹281 Cr₹50 Cr₹23 Cr₹46 Cr
Provision for Tax ₹45 Cr₹95 Cr₹23 Cr₹9.61 Cr₹19 Cr
     Current Income Tax ₹31 Cr₹42 Cr₹8.50 Cr₹8.74 Cr₹16 Cr
     Deferred Tax ₹15 Cr₹95 Cr₹23 Cr₹9.61 Cr₹3.00 Cr
     Other taxes ₹-0.59 Cr₹-42 Cr₹-8.50 Cr₹-8.74 Cr-
Profit After Tax ₹59 Cr₹186 Cr₹27 Cr₹14 Cr₹26 Cr
Extra items -----
Minority Interest ₹10.00 Cr₹0.42 Cr₹0.18 Cr--
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹69 Cr₹187 Cr₹27 Cr₹14 Cr₹26 Cr
Adjustments to PAT -----
Profit Balance B/F ₹590 Cr₹433 Cr₹412 Cr₹402 Cr₹386 Cr
Appropriations ₹659 Cr₹619 Cr₹439 Cr₹416 Cr₹412 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹5.88 Cr₹29 Cr₹6.15 Cr₹3.68 Cr₹9.76 Cr
Equity Dividend % ₹35.00₹65.00₹25.00₹25.00₹40.00
Earnings Per Share ₹5.89₹79.38₹11.99₹6.66₹12.87
Adjusted EPS ₹5.89₹15.88₹2.40₹1.33₹2.57

Compare Income Statement of peers of SAGAR CEMENTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SAGAR CEMENTS ₹2,800.2 Cr -2.4% -3.8% 12% Stock Analytics
ULTRATECH CEMENT ₹274,781.0 Cr -4.6% -4.9% 29.1% Stock Analytics
AMBUJA CEMENTS ₹158,998.0 Cr -5% -4.8% 52.8% Stock Analytics
SHREE CEMENT ₹92,618.4 Cr 3.5% -1% 3.8% Stock Analytics
ACC ₹45,830.4 Cr -3.5% -6.7% 37.9% Stock Analytics
DALMIA BHARAT ₹33,299.1 Cr -0.9% -12.4% -12.7% Stock Analytics


SAGAR CEMENTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SAGAR CEMENTS

-2.4%

-3.8%

12%

SENSEX

-1.4%

-0.6%

20.1%


You may also like the below Video Courses