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SHREE DIGVIJAY CEMENT COMPANY
Income Statement

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SHREE DIGVIJAY CEMENT COMPANY Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹647 Cr₹513 Cr₹513 Cr
     Sales ₹643 Cr₹511 Cr₹511 Cr
     Job Work/ Contract Receipts ---
     Processing Charges / Service Income ---
     Revenue from property development ---
     Other Operational Income ₹4.39 Cr₹2.23 Cr₹2.23 Cr
Less: Excise Duty ---
Net Sales ₹629 Cr₹503 Cr₹503 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-9.87 Cr₹-15 Cr₹-15 Cr
Raw Material Consumed ₹99 Cr₹94 Cr₹94 Cr
     Opening Raw Materials ₹5.13 Cr₹6.51 Cr₹6.51 Cr
     Purchases Raw Materials ₹102 Cr₹93 Cr₹93 Cr
     Closing Raw Materials ₹7.46 Cr₹5.13 Cr₹5.13 Cr
     Other Direct Purchases / Brought in cost ---
     Other raw material cost ---
Power & Fuel Cost ₹209 Cr₹135 Cr₹135 Cr
     Electricity & Power ₹209 Cr₹135 Cr₹135 Cr
     Oil, Fuel & Natural gas ---
     Coals etc ---
     Other power & fuel ---
Employee Cost ₹38 Cr₹37 Cr₹37 Cr
     Salaries, Wages & Bonus ₹34 Cr₹33 Cr₹33 Cr
     Contributions to EPF & Pension Funds ₹2.04 Cr₹1.99 Cr₹1.99 Cr
     Workmen and Staff Welfare Expenses ₹0.87 Cr₹0.65 Cr₹0.65 Cr
     Other Employees Cost ₹1.21 Cr₹0.88 Cr₹0.88 Cr
Other Manufacturing Expenses ₹57 Cr₹48 Cr₹48 Cr
     Sub-contracted / Out sourced services ---
     Processing Charges ₹1.21 Cr₹1.03 Cr₹1.03 Cr
     Repairs and Maintenance ₹15 Cr₹13 Cr₹13 Cr
     Packing Material Consumed ₹22 Cr₹16 Cr₹16 Cr
     Other Mfg Exp ₹18 Cr₹18 Cr₹18 Cr
General and Administration Expenses ₹10 Cr₹9.63 Cr₹9.63 Cr
     Rent , Rates & Taxes ₹1.26 Cr₹1.41 Cr₹1.41 Cr
     Insurance ₹1.99 Cr₹1.39 Cr₹1.39 Cr
     Printing and stationery ₹0.39 Cr₹0.33 Cr₹0.33 Cr
     Professional and legal fees ₹4.44 Cr₹4.36 Cr₹4.36 Cr
     Traveling and conveyance ₹1.49 Cr₹1.45 Cr₹1.45 Cr
     Other Administration ₹2.20 Cr₹2.14 Cr₹2.14 Cr
Selling and Distribution Expenses ₹104 Cr₹84 Cr₹84 Cr
     Advertisement & Sales Promotion ₹2.96 Cr₹1.04 Cr₹1.04 Cr
     Sales Commissions & Incentives ₹9.44 Cr₹8.32 Cr₹8.32 Cr
     Freight and Forwarding ₹92 Cr₹74 Cr₹74 Cr
     Handling and Clearing Charges ---
     Other Selling Expenses ---
Miscellaneous Expenses ₹5.20 Cr₹4.61 Cr₹4.61 Cr
     Bad debts /advances written off ---
     Provision for doubtful debts ₹0.20 Cr--
     Losson disposal of fixed assets(net) ₹0.14 Cr₹0.55 Cr₹0.55 Cr
     Losson foreign exchange fluctuations ---
     Losson sale of non-trade current investments ---
     Other Miscellaneous Expenses ₹4.85 Cr₹4.06 Cr₹4.06 Cr
Less: Expenses Capitalised ---
Total Expenditure ₹512 Cr₹398 Cr₹398 Cr
Operating Profit (Excl OI) ₹117 Cr₹105 Cr₹105 Cr
Other Income ₹3.99 Cr₹6.32 Cr₹6.32 Cr
     Interest Received ₹3.00 Cr₹3.13 Cr₹3.13 Cr
     Dividend Received ---
     Profit on sale of Fixed Assets ---
     Profits on sale of Investments ---
     Provision Written Back -₹0.02 Cr₹0.02 Cr
     Foreign Exchange Gains ₹0.56 Cr₹0.42 Cr₹0.42 Cr
     Others ₹0.42 Cr₹2.76 Cr₹2.76 Cr
Operating Profit ₹121 Cr₹111 Cr₹111 Cr
Interest ₹1.46 Cr₹1.59 Cr₹1.59 Cr
     InterestonDebenture / Bonds ---
     Interest on Term Loan ₹0.07 Cr₹0.14 Cr₹0.14 Cr
     Intereston Fixed deposits ---
     Bank Charges etc ---
     Other Interest ₹1.39 Cr₹1.46 Cr₹1.46 Cr
PBDT ₹120 Cr₹110 Cr₹110 Cr
Depreciation ₹31 Cr₹27 Cr₹27 Cr
Profit Before Taxation & Exceptional Items ₹88 Cr₹83 Cr₹83 Cr
Exceptional Income / Expenses ---
Profit Before Tax ₹88 Cr₹83 Cr₹83 Cr
Provision for Tax ₹33 Cr₹29 Cr₹29 Cr
     Current Income Tax ₹33 Cr₹32 Cr₹32 Cr
     Deferred Tax ₹-0.42 Cr₹-3.52 Cr₹-3.52 Cr
     Other taxes ₹0.08 Cr--
Profit After Tax ₹55 Cr₹54 Cr₹54 Cr
Extra items ---
Minority Interest ---
Share of Associate ---
Other Consolidated Items ---
Consolidated Net Profit ₹55 Cr₹54 Cr₹54 Cr
Adjustments to PAT ---
Profit Balance B/F ₹70 Cr₹46 Cr₹46 Cr
Appropriations ₹125 Cr₹100 Cr₹100 Cr
     General Reserves ₹10.00 Cr₹10.00 Cr₹10.00 Cr
     Proposed Equity Dividend ---
     Corporate dividend tax ---
     Other Appropriation ₹36 Cr₹22 Cr₹22 Cr
Equity Dividend % ₹35.00₹25.00₹25.00
Earnings Per Share ₹3.84₹3.79₹3.79
Adjusted EPS ₹3.84₹3.79₹3.79

Compare Income Statement of peers of SHREE DIGVIJAY CEMENT COMPANY

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SHREE DIGVIJAY CEMENT COMPANY ₹1,653.5 Cr -0.6% -10.9% 56.5% Stock Analytics
ULTRATECH CEMENT ₹273,493.0 Cr 1.5% -4.1% 31.8% Stock Analytics
AMBUJA CEMENTS ₹135,597.0 Cr 2.6% -1.3% 58.8% Stock Analytics
SHREE CEMENT ₹89,690.1 Cr 2.3% -3.3% 0.9% Stock Analytics
ACC ₹45,891.4 Cr 2% -8.5% 41.7% Stock Analytics
DALMIA BHARAT ₹36,920.6 Cr 4.1% -6.1% 7.5% Stock Analytics


SHREE DIGVIJAY CEMENT COMPANY Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SHREE DIGVIJAY CEMENT COMPANY

-0.6%

-10.9%

56.5%

SENSEX

-2.4%

-1%

21.3%


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