SHREE DIGVIJAY CEMENT COMPANY
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SHREE DIGVIJAY CEMENT COMPANY Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|
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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