Home > Income Statement > SAGAR CEMENTS

SAGAR CEMENTS
Income Statement

SAGAR CEMENTS is part of below Screeners ↓
Top Small Cap Stocks with Best Fundamentals
Best Quarterly Growth Small Cap Stocks
Best 1M Momentum 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]

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 ₹3,640.0 Cr 2.2% 20.9% 23.4% Stock Analytics
ULTRATECH CEMENT ₹370,424.0 Cr -1.3% 2.4% 9.8% Stock Analytics
AMBUJA CEMENTS ₹140,288.0 Cr -1.1% -4.3% -9.7% Stock Analytics
SHREE CEMENT ₹108,816.0 Cr 0.8% -1.5% 18.7% Stock Analytics
JK CEMENT ₹51,666.2 Cr -1% -2.7% 45.1% Stock Analytics
ACC ₹34,745.3 Cr 0.4% 1.9% -24.1% Stock Analytics


SAGAR CEMENTS Share Price vs Sensex

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

2.2%

20.9%

23.4%

SENSEX

1.2%

0.7%

-1.5%


You may also like the below Video Courses