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SAURASHTRA CEMENT
Income Statement

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SAURASHTRA CEMENT Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹1,746 Cr₹1,623 Cr₹1,824 Cr₹1,690 Cr₹1,485 Cr
     Sales ₹1,731 Cr₹1,610 Cr₹1,814 Cr₹1,679 Cr₹1,474 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹7.07 Cr₹8.74 Cr₹7.34 Cr₹5.37 Cr₹3.12 Cr
     Revenue from property development -----
     Other Operational Income ₹7.82 Cr₹3.90 Cr₹3.02 Cr₹5.10 Cr₹8.04 Cr
Less: Excise Duty -----
Net Sales ₹1,666 Cr₹1,538 Cr₹1,765 Cr₹1,645 Cr₹1,451 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹6.92 Cr₹-5.72 Cr₹15 Cr₹8.07 Cr₹-57 Cr
Raw Material Consumed ₹218 Cr₹155 Cr₹152 Cr₹138 Cr₹121 Cr
     Opening Raw Materials ₹43 Cr₹31 Cr₹37 Cr₹25 Cr₹24 Cr
     Purchases Raw Materials ₹201 Cr₹158 Cr₹142 Cr₹148 Cr₹120 Cr
     Closing Raw Materials ₹43 Cr₹43 Cr₹31 Cr₹37 Cr₹25 Cr
     Other Direct Purchases / Brought in cost ₹17 Cr₹8.94 Cr₹3.38 Cr₹1.61 Cr₹2.23 Cr
     Other raw material cost -----
Power & Fuel Cost ₹551 Cr₹551 Cr₹653 Cr₹761 Cr₹593 Cr
     Electricity & Power ₹551 Cr₹551 Cr₹653 Cr₹761 Cr₹593 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹119 Cr₹120 Cr₹112 Cr₹98 Cr₹94 Cr
     Salaries, Wages & Bonus ₹108 Cr₹109 Cr₹101 Cr₹88 Cr₹84 Cr
     Contributions to EPF & Pension Funds ₹5.24 Cr₹5.55 Cr₹5.17 Cr₹5.12 Cr₹4.94 Cr
     Workmen and Staff Welfare Expenses ₹3.41 Cr₹3.46 Cr₹3.46 Cr₹3.41 Cr₹2.68 Cr
     Other Employees Cost ₹2.30 Cr₹1.99 Cr₹2.11 Cr₹1.69 Cr₹2.15 Cr
Other Manufacturing Expenses ₹224 Cr₹216 Cr₹234 Cr₹206 Cr₹238 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹19 Cr₹19 Cr₹20 Cr₹8.30 Cr₹5.14 Cr
     Repairs and Maintenance ₹44 Cr₹44 Cr₹53 Cr₹47 Cr₹55 Cr
     Packing Material Consumed ₹48 Cr₹43 Cr₹41 Cr₹43 Cr₹58 Cr
     Other Mfg Exp ₹113 Cr₹111 Cr₹120 Cr₹108 Cr₹119 Cr
General and Administration Expenses ₹58 Cr₹56 Cr₹55 Cr₹47 Cr₹32 Cr
     Rent , Rates & Taxes ₹13 Cr₹12 Cr₹11 Cr₹8.35 Cr₹7.05 Cr
     Insurance ₹4.95 Cr₹3.59 Cr₹3.67 Cr₹3.76 Cr₹3.49 Cr
     Printing and stationery -----
     Professional and legal fees ₹12 Cr₹11 Cr₹11 Cr₹10 Cr₹12 Cr
     Traveling and conveyance ₹9.71 Cr₹11 Cr₹11 Cr₹8.68 Cr₹7.87 Cr
     Other Administration ₹19 Cr₹18 Cr₹19 Cr₹17 Cr₹1.77 Cr
Selling and Distribution Expenses ₹398 Cr₹360 Cr₹375 Cr₹344 Cr₹344 Cr
     Advertisement & Sales Promotion ₹38 Cr₹35 Cr₹36 Cr₹32 Cr₹29 Cr
     Sales Commissions & Incentives ₹38 Cr₹30 Cr₹31 Cr₹27 Cr₹24 Cr
     Freight and Forwarding ₹322 Cr₹295 Cr₹307 Cr₹285 Cr₹291 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹38 Cr₹42 Cr₹39 Cr₹37 Cr₹22 Cr
     Bad debts /advances written off ₹0.05 Cr-₹0.06 Cr--
     Provision for doubtful debts ₹0.37 Cr₹0.80 Cr₹0.43 Cr₹0.11 Cr-
     Losson disposal of fixed assets(net) ₹0.11 Cr₹0.78 Cr₹0.23 Cr₹0.58 Cr-
     Losson foreign exchange fluctuations ₹7.39 Cr₹0.52 Cr-₹0.61 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹30 Cr₹40 Cr₹38 Cr₹36 Cr₹22 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,614 Cr₹1,494 Cr₹1,635 Cr₹1,639 Cr₹1,387 Cr
Operating Profit (Excl OI) ₹52 Cr₹44 Cr₹130 Cr₹5.95 Cr₹64 Cr
Other Income ₹19 Cr₹17 Cr₹36 Cr₹13 Cr₹16 Cr
     Interest Received ₹12 Cr₹13 Cr₹11 Cr₹9.64 Cr₹11 Cr
     Dividend Received ₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.01 Cr
     Profit on sale of Fixed Assets ----₹0.64 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹1.78 Cr₹1.77 Cr₹19 Cr₹1.04 Cr₹0.72 Cr
     Foreign Exchange Gains --₹2.67 Cr-₹2.06 Cr
     Others ₹4.68 Cr₹2.76 Cr₹2.71 Cr₹2.41 Cr₹1.49 Cr
Operating Profit ₹71 Cr₹61 Cr₹165 Cr₹19 Cr₹80 Cr
Interest ₹10 Cr₹14 Cr₹8.09 Cr₹9.29 Cr₹9.23 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹4.80 Cr₹8.09 Cr₹4.24 Cr₹5.45 Cr₹4.52 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.78 Cr₹2.37 Cr₹0.72 Cr₹0.78 Cr₹1.46 Cr
     Other Interest ₹3.59 Cr₹3.15 Cr₹3.14 Cr₹3.06 Cr₹3.25 Cr
PBDT ₹61 Cr₹47 Cr₹157 Cr₹9.75 Cr₹71 Cr
Depreciation ₹44 Cr₹42 Cr₹47 Cr₹39 Cr₹33 Cr
Profit Before Taxation & Exceptional Items ₹17 Cr₹5.10 Cr₹110 Cr₹-29 Cr₹37 Cr
Exceptional Income / Expenses ₹-10 Cr₹8.98 Cr₹-20 Cr--
Profit Before Tax ₹6.58 Cr₹14 Cr₹90 Cr₹-29 Cr₹37 Cr
Provision for Tax ₹-7.84 Cr₹7.09 Cr₹33 Cr₹-7.13 Cr₹14 Cr
     Current Income Tax ₹2.80 Cr₹2.62 Cr₹30 Cr₹0.06 Cr₹11 Cr
     Deferred Tax ₹-11 Cr₹5.21 Cr₹1.94 Cr₹-7.55 Cr₹4.28 Cr
     Other taxes ₹0.01 Cr₹-0.75 Cr₹1.64 Cr₹0.36 Cr₹-0.48 Cr
Profit After Tax ₹14 Cr₹6.98 Cr₹57 Cr₹-22 Cr₹23 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹14 Cr₹6.98 Cr₹57 Cr₹-22 Cr₹23 Cr
Adjustments to PAT -----
Profit Balance B/F ₹600 Cr₹581 Cr₹536 Cr₹568 Cr₹549 Cr
Appropriations ₹615 Cr₹588 Cr₹592 Cr₹546 Cr₹572 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.22 Cr₹-12 Cr₹0.18 Cr₹11 Cr₹4.10 Cr
Equity Dividend % --₹20.00--
Earnings Per Share ₹1.30₹0.63₹5.10₹-3.88₹4.08
Adjusted EPS ₹1.30₹0.63₹5.10₹-3.88₹4.08

Compare Income Statement of peers of SAURASHTRA CEMENT

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SAURASHTRA CEMENT ₹593.3 Cr -5.1% -4.7% -48.2% Stock Analytics
ULTRATECH CEMENT ₹318,224.0 Cr -2.7% -5.3% -9.6% Stock Analytics
AMBUJA CEMENTS ₹90,198.9 Cr -5.7% -9.9% -35.8% Stock Analytics
SHREE CEMENT ₹78,915.1 Cr -2.1% -6.7% -24.6% Stock Analytics
JK CEMENT ₹38,265.2 Cr -1% -2.5% -22.9% Stock Analytics
DALMIA BHARAT ₹31,522.3 Cr -1% -7.1% -25.5% Stock Analytics


SAURASHTRA CEMENT Share Price vs Sensex

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

-5.1%

-4.7%

-48.2%

SENSEX

-2.3%

-6.6%

-12%


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