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SAGAR CEMENTS
Income Statement

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SAGAR CEMENTS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹2,546 Cr₹2,861 Cr₹2,541 Cr₹1,976 Cr₹1,600 Cr
     Sales ₹2,469 Cr₹2,852 Cr₹2,524 Cr₹1,965 Cr₹1,578 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹11 Cr----
     Revenue from property development -----
     Other Operational Income ₹67 Cr₹9.03 Cr₹17 Cr₹11 Cr₹22 Cr
Less: Excise Duty -----
Net Sales ₹2,258 Cr₹2,505 Cr₹2,230 Cr₹1,597 Cr₹1,371 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.56 Cr₹-67 Cr₹17 Cr₹-49 Cr₹22 Cr
Raw Material Consumed ₹430 Cr₹479 Cr₹405 Cr₹274 Cr₹217 Cr
     Opening Raw Materials ₹13 Cr₹24 Cr₹20 Cr₹17 Cr₹11 Cr
     Purchases Raw Materials ₹429 Cr₹450 Cr₹386 Cr₹258 Cr₹203 Cr
     Closing Raw Materials ₹18 Cr₹13 Cr₹25 Cr₹20 Cr₹17 Cr
     Other Direct Purchases / Brought in cost ₹5.92 Cr₹18 Cr₹24 Cr₹19 Cr₹20 Cr
     Other raw material cost -----
Power & Fuel Cost ₹797 Cr₹952 Cr₹894 Cr₹516 Cr₹261 Cr
     Electricity & Power ₹797 Cr₹952 Cr₹894 Cr₹516 Cr₹261 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹133 Cr₹117 Cr₹99 Cr₹86 Cr₹76 Cr
     Salaries, Wages & Bonus ₹109 Cr₹98 Cr₹82 Cr₹76 Cr₹69 Cr
     Contributions to EPF & Pension Funds ₹12 Cr₹9.78 Cr₹7.88 Cr₹7.87 Cr₹6.04 Cr
     Workmen and Staff Welfare Expenses ₹12 Cr₹9.73 Cr₹9.82 Cr₹7.46 Cr₹5.40 Cr
     Other Employees Cost ---₹-5.90 Cr₹-3.82 Cr
Other Manufacturing Expenses ₹202 Cr₹190 Cr₹166 Cr₹147 Cr₹109 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹67 Cr₹60 Cr₹42 Cr₹38 Cr₹30 Cr
     Packing Material Consumed ₹75 Cr₹80 Cr₹80 Cr₹67 Cr₹50 Cr
     Other Mfg Exp ₹59 Cr₹50 Cr₹44 Cr₹42 Cr₹28 Cr
General and Administration Expenses ₹50 Cr₹50 Cr₹44 Cr₹27 Cr₹21 Cr
     Rent , Rates & Taxes ₹6.89 Cr₹8.44 Cr₹5.09 Cr₹3.85 Cr₹3.03 Cr
     Insurance ₹5.81 Cr₹5.33 Cr₹3.87 Cr₹2.76 Cr₹2.18 Cr
     Printing and stationery ₹0.59 Cr₹1.37 Cr₹0.48 Cr₹0.64 Cr₹0.37 Cr
     Professional and legal fees ₹12 Cr₹11 Cr₹16 Cr₹8.02 Cr₹6.06 Cr
     Traveling and conveyance ₹8.50 Cr₹8.73 Cr₹7.11 Cr₹4.21 Cr₹2.19 Cr
     Other Administration ₹16 Cr₹15 Cr₹12 Cr₹8.01 Cr₹7.00 Cr
Selling and Distribution Expenses ₹489 Cr₹515 Cr₹424 Cr₹305 Cr₹260 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹459 Cr₹472 Cr₹389 Cr₹279 Cr₹234 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹30 Cr₹43 Cr₹35 Cr₹27 Cr₹25 Cr
Miscellaneous Expenses ₹17 Cr₹22 Cr₹27 Cr₹15 Cr₹7.82 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts --₹2.93 Cr₹2.02 Cr₹0.85 Cr
     Losson disposal of fixed assets(net) ₹1.50 Cr₹0.71 Cr-₹0.38 Cr-
     Losson foreign exchange fluctuations ₹0.41 Cr₹0.08 Cr₹2.33 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹15 Cr₹21 Cr₹21 Cr₹13 Cr₹6.97 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,118 Cr₹2,259 Cr₹2,076 Cr₹1,321 Cr₹975 Cr
Operating Profit (Excl OI) ₹140 Cr₹246 Cr₹153 Cr₹276 Cr₹397 Cr
Other Income ₹23 Cr₹54 Cr₹223 Cr₹13 Cr₹12 Cr
     Interest Received ₹16 Cr₹14 Cr₹203 Cr₹12 Cr₹3.28 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹5.19 Cr₹7.51 Cr₹0.35 Cr-₹0.50 Cr
     Profits on sale of Investments -₹32 Cr₹19 Cr--
     Provision Written Back ₹1.32 Cr₹0.10 Cr₹0.13 Cr₹0.81 Cr₹0.46 Cr
     Foreign Exchange Gains ₹0.12 Cr₹0.81 Cr-₹0.60 Cr₹3.33 Cr
     Others ₹0.20 Cr₹0.20 Cr₹0.21 Cr₹0.19 Cr₹4.06 Cr
Operating Profit ₹163 Cr₹300 Cr₹376 Cr₹289 Cr₹408 Cr
Interest ₹188 Cr₹185 Cr₹202 Cr₹92 Cr₹47 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits ₹3.91 Cr₹3.56 Cr₹2.71 Cr₹2.52 Cr₹2.32 Cr
     Bank Charges etc ₹30 Cr₹26 Cr₹54 Cr₹23 Cr₹7.03 Cr
     Other Interest ₹154 Cr₹155 Cr₹145 Cr₹67 Cr₹37 Cr
PBDT ₹-26 Cr₹115 Cr₹174 Cr₹197 Cr₹362 Cr
Depreciation ₹231 Cr₹214 Cr₹156 Cr₹93 Cr₹81 Cr
Profit Before Taxation & Exceptional Items ₹-256 Cr₹-99 Cr₹18 Cr₹104 Cr₹281 Cr
Exceptional Income / Expenses ₹-27 Cr₹15 Cr---
Profit Before Tax ₹-284 Cr₹-84 Cr₹18 Cr₹104 Cr₹281 Cr
Provision for Tax ₹-67 Cr₹-32 Cr₹8.86 Cr₹45 Cr₹95 Cr
     Current Income Tax -₹8.90 Cr₹23 Cr₹31 Cr₹42 Cr
     Deferred Tax ₹-67 Cr₹-41 Cr₹-14 Cr₹15 Cr₹95 Cr
     Other taxes ---₹-0.59 Cr₹-42 Cr
Profit After Tax ₹-217 Cr₹-52 Cr₹9.61 Cr₹59 Cr₹186 Cr
Extra items -----
Minority Interest ₹6.89 Cr₹8.69 Cr₹21 Cr₹10.00 Cr₹0.42 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-210 Cr₹-43 Cr₹30 Cr₹69 Cr₹187 Cr
Adjustments to PAT -----
Profit Balance B/F ₹622 Cr₹674 Cr₹653 Cr₹590 Cr₹433 Cr
Appropriations ₹412 Cr₹631 Cr₹683 Cr₹659 Cr₹619 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹9.15 Cr₹9.15 Cr₹9.15 Cr₹5.88 Cr₹29 Cr
Equity Dividend % -₹35.00₹35.00₹35.00₹65.00
Earnings Per Share ₹-16.05₹-3.32₹2.31₹5.89₹79.38
Adjusted EPS ₹-16.05₹-3.32₹2.31₹5.89₹15.88

Compare Income Statement of peers of SAGAR CEMENTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SAGAR CEMENTS ₹3,198.2 Cr 0.8% 3.9% -3.7% Stock Analytics
ULTRATECH CEMENT ₹359,644.0 Cr 4% 9.1% 3.1% Stock Analytics
AMBUJA CEMENTS ₹142,861.0 Cr 3.7% 4.5% -12.5% Stock Analytics
SHREE CEMENT ₹112,522.0 Cr 7.1% 6% 11.4% Stock Analytics
JK CEMENT ₹47,373.9 Cr 1.8% 12.1% 36.4% Stock Analytics
ACC ₹36,064.5 Cr 3.6% 2% -27.3% Stock Analytics


SAGAR CEMENTS Share Price vs Sensex

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

0.8%

3.9%

-3.7%

SENSEX

2%

2.8%

6.4%


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