SAURASHTRA CEMENT
|
SAURASHTRA CEMENT Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,485 Cr | ₹692 Cr | ₹622 Cr | ₹635 Cr | ₹592 Cr |
Sales | ₹1,474 Cr | ₹687 Cr | ₹616 Cr | ₹625 Cr | ₹586 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹3.12 Cr | ₹2.23 Cr | ₹3.75 Cr | ₹0.51 Cr | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹8.04 Cr | ₹2.57 Cr | ₹2.19 Cr | ₹9.32 Cr | ₹5.96 Cr |
Less: Excise Duty | - | - | - | - | ₹18 Cr |
Net Sales | ₹1,451 Cr | ₹674 Cr | ₹608 Cr | ₹622 Cr | ₹574 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-57 Cr | ₹16 Cr | ₹-11 Cr | ₹-2.93 Cr | ₹-1.26 Cr |
Raw Material Consumed | ₹121 Cr | ₹25 Cr | ₹14 Cr | ₹43 Cr | ₹31 Cr |
Opening Raw Materials | ₹24 Cr | ₹5.85 Cr | ₹7.29 Cr | ₹12 Cr | ₹9.39 Cr |
Purchases Raw Materials | ₹120 Cr | ₹26 Cr | ₹13 Cr | ₹39 Cr | ₹33 Cr |
Closing Raw Materials | ₹25 Cr | ₹6.33 Cr | ₹5.85 Cr | ₹7.29 Cr | ₹12 Cr |
Other Direct Purchases / Brought in cost | ₹2.23 Cr | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹593 Cr | ₹166 Cr | ₹166 Cr | ₹211 Cr | ₹159 Cr |
Electricity & Power | ₹593 Cr | ₹166 Cr | ₹166 Cr | ₹211 Cr | ₹159 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹94 Cr | ₹45 Cr | ₹45 Cr | ₹49 Cr | ₹41 Cr |
Salaries, Wages & Bonus | ₹84 Cr | ₹39 Cr | ₹37 Cr | ₹38 Cr | ₹35 Cr |
Contributions to EPF & Pension Funds | ₹4.94 Cr | ₹2.32 Cr | ₹2.39 Cr | ₹2.42 Cr | ₹2.46 Cr |
Workmen and Staff Welfare Expenses | ₹2.68 Cr | ₹1.58 Cr | ₹1.44 Cr | ₹1.29 Cr | ₹1.61 Cr |
Other Employees Cost | ₹2.15 Cr | ₹2.18 Cr | ₹4.11 Cr | ₹8.16 Cr | ₹2.45 Cr |
Other Manufacturing Expenses | ₹238 Cr | ₹106 Cr | ₹98 Cr | ₹121 Cr | ₹110 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹5.14 Cr | ₹6.78 Cr | ₹7.29 Cr | ₹6.21 Cr | ₹5.44 Cr |
Repairs and Maintenance | ₹55 Cr | ₹24 Cr | ₹25 Cr | ₹34 Cr | ₹30 Cr |
Packing Material Consumed | ₹58 Cr | ₹26 Cr | ₹15 Cr | ₹19 Cr | ₹17 Cr |
Other Mfg Exp | ₹119 Cr | ₹49 Cr | ₹52 Cr | ₹61 Cr | ₹57 Cr |
General and Administration Expenses | ₹32 Cr | ₹13 Cr | ₹20 Cr | ₹21 Cr | ₹22 Cr |
Rent , Rates & Taxes | ₹7.05 Cr | ₹1.95 Cr | ₹2.10 Cr | ₹3.29 Cr | ₹3.41 Cr |
Insurance | ₹3.49 Cr | ₹1.84 Cr | ₹1.33 Cr | ₹1.04 Cr | ₹1.16 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹12 Cr | ₹6.76 Cr | ₹4.48 Cr | ₹4.91 Cr | ₹4.22 Cr |
Traveling and conveyance | ₹7.87 Cr | ₹2.01 Cr | ₹5.21 Cr | ₹4.64 Cr | ₹4.91 Cr |
Other Administration | ₹9.65 Cr | ₹2.90 Cr | ₹12 Cr | ₹12 Cr | ₹13 Cr |
Selling and Distribution Expenses | ₹344 Cr | ₹175 Cr | ₹152 Cr | ₹160 Cr | ₹146 Cr |
Advertisement & Sales Promotion | ₹29 Cr | ₹14 Cr | ₹15 Cr | ₹12 Cr | ₹15 Cr |
Sales Commissions & Incentives | ₹24 Cr | ₹11 Cr | ₹9.36 Cr | ₹10 Cr | ₹9.46 Cr |
Freight and Forwarding | ₹291 Cr | ₹151 Cr | ₹127 Cr | ₹137 Cr | ₹122 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹22 Cr | ₹12 Cr | ₹15 Cr | ₹14 Cr | ₹16 Cr |
Bad debts /advances written off | - | - | ₹0.00 Cr | - | ₹1.25 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.14 Cr | ₹0.48 Cr | ₹0.13 Cr | ₹0.52 Cr |
Losson foreign exchange fluctuations | - | - | ₹0.75 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹22 Cr | ₹12 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,387 Cr | ₹559 Cr | ₹499 Cr | ₹617 Cr | ₹524 Cr |
Operating Profit (Excl OI) | ₹64 Cr | ₹115 Cr | ₹109 Cr | ₹4.72 Cr | ₹50 Cr |
Other Income | ₹16 Cr | ₹12 Cr | ₹8.41 Cr | ₹8.38 Cr | ₹18 Cr |
Interest Received | ₹11 Cr | ₹7.27 Cr | ₹5.16 Cr | ₹5.21 Cr | ₹5.00 Cr |
Dividend Received | ₹0.01 Cr | - | ₹0.22 Cr | ₹0.00 Cr | ₹0.00 Cr |
Profit on sale of Fixed Assets | ₹0.64 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.72 Cr | ₹1.87 Cr | ₹0.77 Cr | ₹1.51 Cr | ₹9.30 Cr |
Foreign Exchange Gains | ₹2.06 Cr | ₹1.26 Cr | - | ₹0.17 Cr | ₹0.76 Cr |
Others | ₹1.49 Cr | ₹1.90 Cr | ₹2.26 Cr | ₹1.49 Cr | ₹2.65 Cr |
Operating Profit | ₹80 Cr | ₹127 Cr | ₹118 Cr | ₹13 Cr | ₹68 Cr |
Interest | ₹9.23 Cr | ₹4.37 Cr | ₹4.68 Cr | ₹4.74 Cr | ₹3.42 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹4.52 Cr | ₹1.18 Cr | ₹1.90 Cr | ₹2.57 Cr | ₹1.62 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.46 Cr | ₹0.45 Cr | ₹0.21 Cr | ₹0.01 Cr | ₹0.01 Cr |
Other Interest | ₹3.25 Cr | ₹2.75 Cr | ₹2.56 Cr | ₹2.17 Cr | ₹1.79 Cr |
PBDT | ₹71 Cr | ₹123 Cr | ₹113 Cr | ₹8.36 Cr | ₹64 Cr |
Depreciation | ₹33 Cr | ₹20 Cr | ₹20 Cr | ₹18 Cr | ₹18 Cr |
Profit Before Taxation & Exceptional Items | ₹37 Cr | ₹102 Cr | ₹93 Cr | ₹-9.98 Cr | ₹46 Cr |
Exceptional Income / Expenses | - | - | ₹-16 Cr | ₹3.20 Cr | - |
Profit Before Tax | ₹37 Cr | ₹102 Cr | ₹77 Cr | ₹-6.78 Cr | ₹46 Cr |
Provision for Tax | ₹14 Cr | ₹30 Cr | ₹21 Cr | ₹-1.86 Cr | ₹-16 Cr |
Current Income Tax | ₹11 Cr | ₹29 Cr | ₹14 Cr | - | ₹10.00 Cr |
Deferred Tax | ₹4.28 Cr | ₹1.48 Cr | ₹4.42 Cr | ₹-2.24 Cr | ₹2.43 Cr |
Other taxes | ₹-0.48 Cr | ₹-0.28 Cr | ₹2.84 Cr | ₹-1.86 Cr | ₹-28 Cr |
Profit After Tax | ₹23 Cr | ₹72 Cr | ₹57 Cr | ₹-4.92 Cr | ₹62 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹23 Cr | ₹72 Cr | ₹57 Cr | ₹-4.92 Cr | ₹62 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹549 Cr | ₹206 Cr | ₹165 Cr | ₹178 Cr | ₹124 Cr |
Appropriations | ₹572 Cr | ₹278 Cr | ₹221 Cr | ₹173 Cr | ₹187 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹2.50 Cr | - | - |
Other Appropriation | ₹4.10 Cr | ₹0.12 Cr | ₹0.53 Cr | ₹8.69 Cr | ₹8.34 Cr |
Equity Dividend % | - | ₹17.50 | ₹17.50 | - | ₹10.00 |
Earnings Per Share | ₹4.08 | ₹10.35 | ₹8.13 | ₹-0.71 | ₹9.03 |
Adjusted EPS | ₹4.08 | ₹10.35 | ₹8.13 | ₹-0.71 | ₹9.03 |
Compare Income Statement of peers of SAURASHTRA CEMENT
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SAURASHTRA CEMENT | ₹1,401.9 Cr | 1.5% | -15.8% | 102.6% | Stock Analytics | |
ULTRATECH CEMENT | ₹278,820.0 Cr | 1.5% | -4.1% | 31.8% | Stock Analytics | |
AMBUJA CEMENTS | ₹172,320.0 Cr | 2.6% | -1.3% | 58.8% | Stock Analytics | |
SHREE CEMENT | ₹87,888.9 Cr | 2.3% | -3.3% | 0.9% | Stock Analytics | |
ACC | ₹48,036.0 Cr | 2% | -8.5% | 41.7% | Stock Analytics | |
DALMIA BHARAT | ₹36,744.3 Cr | 4.1% | -6.1% | 7.5% | Stock Analytics |
SAURASHTRA CEMENT Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SAURASHTRA CEMENT | 1.5% |
-15.8% |
102.6% |
SENSEX | 1.3% |
2.6% |
24% |
You may also like the below Video Courses