SHREE DIGVIJAY CEMENT COMPANY
|
SHREE DIGVIJAY CEMENT COMPANY Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹825 Cr | ₹750 Cr | ₹647 Cr | ₹513 Cr | ₹513 Cr |
| Sales | ₹824 Cr | ₹748 Cr | ₹643 Cr | ₹511 Cr | ₹511 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹1.79 Cr | ₹2.69 Cr | ₹4.39 Cr | ₹2.23 Cr | ₹2.23 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹792 Cr | ₹727 Cr | ₹629 Cr | ₹503 Cr | ₹503 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-2.49 Cr | ₹-4.92 Cr | ₹-9.87 Cr | ₹-15 Cr | ₹-15 Cr |
| Raw Material Consumed | ₹126 Cr | ₹104 Cr | ₹99 Cr | ₹94 Cr | ₹94 Cr |
| Opening Raw Materials | ₹9.80 Cr | ₹7.46 Cr | ₹5.13 Cr | ₹6.51 Cr | ₹6.51 Cr |
| Purchases Raw Materials | ₹131 Cr | ₹106 Cr | ₹102 Cr | ₹93 Cr | ₹93 Cr |
| Closing Raw Materials | ₹15 Cr | ₹9.80 Cr | ₹7.46 Cr | ₹5.13 Cr | ₹5.13 Cr |
| Other Direct Purchases / Brought in cost | ₹0.40 Cr | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹244 Cr | ₹278 Cr | ₹209 Cr | ₹135 Cr | ₹135 Cr |
| Electricity & Power | ₹244 Cr | ₹278 Cr | ₹209 Cr | ₹135 Cr | ₹135 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹41 Cr | ₹39 Cr | ₹38 Cr | ₹37 Cr | ₹37 Cr |
| Salaries, Wages & Bonus | ₹36 Cr | ₹34 Cr | ₹34 Cr | ₹33 Cr | ₹33 Cr |
| Contributions to EPF & Pension Funds | ₹2.11 Cr | ₹2.02 Cr | ₹2.04 Cr | ₹1.99 Cr | ₹1.99 Cr |
| Workmen and Staff Welfare Expenses | ₹1.65 Cr | ₹1.45 Cr | ₹0.87 Cr | ₹0.65 Cr | ₹0.65 Cr |
| Other Employees Cost | ₹0.83 Cr | ₹1.03 Cr | ₹1.21 Cr | ₹0.88 Cr | ₹0.88 Cr |
| Other Manufacturing Expenses | ₹68 Cr | ₹63 Cr | ₹57 Cr | ₹48 Cr | ₹48 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹1.20 Cr | ₹1.23 Cr | ₹1.21 Cr | ₹1.03 Cr | ₹1.03 Cr |
| Repairs and Maintenance | ₹17 Cr | ₹16 Cr | ₹15 Cr | ₹13 Cr | ₹13 Cr |
| Packing Material Consumed | ₹27 Cr | ₹25 Cr | ₹22 Cr | ₹16 Cr | ₹16 Cr |
| Other Mfg Exp | ₹22 Cr | ₹21 Cr | ₹18 Cr | ₹18 Cr | ₹18 Cr |
| General and Administration Expenses | ₹14 Cr | ₹13 Cr | ₹10 Cr | ₹9.63 Cr | ₹9.63 Cr |
| Rent , Rates & Taxes | ₹1.93 Cr | ₹1.88 Cr | ₹1.26 Cr | ₹1.41 Cr | ₹1.41 Cr |
| Insurance | ₹2.15 Cr | ₹2.06 Cr | ₹1.99 Cr | ₹1.39 Cr | ₹1.39 Cr |
| Printing and stationery | ₹0.56 Cr | ₹0.52 Cr | ₹0.39 Cr | ₹0.33 Cr | ₹0.33 Cr |
| Professional and legal fees | ₹5.04 Cr | ₹4.84 Cr | ₹4.44 Cr | ₹4.36 Cr | ₹4.36 Cr |
| Traveling and conveyance | ₹3.20 Cr | ₹2.54 Cr | ₹1.49 Cr | ₹1.45 Cr | ₹1.45 Cr |
| Other Administration | ₹0.86 Cr | ₹0.70 Cr | ₹0.70 Cr | ₹0.69 Cr | ₹0.69 Cr |
| Selling and Distribution Expenses | ₹149 Cr | ₹128 Cr | ₹104 Cr | ₹84 Cr | ₹84 Cr |
| Advertisement & Sales Promotion | ₹6.07 Cr | ₹5.31 Cr | ₹2.96 Cr | ₹1.04 Cr | ₹1.04 Cr |
| Sales Commissions & Incentives | ₹15 Cr | ₹13 Cr | ₹9.44 Cr | ₹8.32 Cr | ₹8.32 Cr |
| Freight and Forwarding | ₹129 Cr | ₹110 Cr | ₹92 Cr | ₹74 Cr | ₹74 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹7.26 Cr | ₹5.72 Cr | ₹5.20 Cr | ₹4.61 Cr | ₹4.61 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹0.16 Cr | - | ₹0.20 Cr | - | - |
| Losson disposal of fixed assets(net) | ₹0.02 Cr | - | ₹0.14 Cr | ₹0.55 Cr | ₹0.55 Cr |
| Losson foreign exchange fluctuations | ₹0.18 Cr | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹6.90 Cr | ₹5.72 Cr | ₹4.85 Cr | ₹4.06 Cr | ₹4.06 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹646 Cr | ₹626 Cr | ₹512 Cr | ₹398 Cr | ₹398 Cr |
| Operating Profit (Excl OI) | ₹146 Cr | ₹101 Cr | ₹117 Cr | ₹105 Cr | ₹105 Cr |
| Other Income | ₹9.33 Cr | ₹7.04 Cr | ₹3.99 Cr | ₹6.32 Cr | ₹6.32 Cr |
| Interest Received | ₹6.87 Cr | ₹3.55 Cr | ₹3.00 Cr | ₹3.13 Cr | ₹3.13 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.03 Cr | ₹0.05 Cr | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹0.33 Cr | ₹3.08 Cr | - | ₹0.02 Cr | ₹0.02 Cr |
| Foreign Exchange Gains | ₹0.87 Cr | ₹0.04 Cr | ₹0.56 Cr | ₹0.42 Cr | ₹0.42 Cr |
| Others | ₹1.23 Cr | ₹0.32 Cr | ₹0.42 Cr | ₹2.76 Cr | ₹2.76 Cr |
| Operating Profit | ₹155 Cr | ₹108 Cr | ₹121 Cr | ₹111 Cr | ₹111 Cr |
| Interest | ₹2.12 Cr | ₹1.34 Cr | ₹1.46 Cr | ₹1.59 Cr | ₹1.59 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹0.78 Cr | ₹0.25 Cr | ₹0.07 Cr | ₹0.14 Cr | ₹0.14 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | - | - | - | - | - |
| Other Interest | ₹1.34 Cr | ₹1.09 Cr | ₹1.39 Cr | ₹1.46 Cr | ₹1.46 Cr |
| PBDT | ₹153 Cr | ₹107 Cr | ₹120 Cr | ₹110 Cr | ₹110 Cr |
| Depreciation | ₹35 Cr | ₹35 Cr | ₹31 Cr | ₹27 Cr | ₹27 Cr |
| Profit Before Taxation & Exceptional Items | ₹118 Cr | ₹71 Cr | ₹88 Cr | ₹83 Cr | ₹83 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹118 Cr | ₹71 Cr | ₹88 Cr | ₹83 Cr | ₹83 Cr |
| Provision for Tax | ₹30 Cr | ₹13 Cr | ₹33 Cr | ₹29 Cr | ₹29 Cr |
| Current Income Tax | ₹34 Cr | ₹21 Cr | ₹33 Cr | ₹32 Cr | ₹32 Cr |
| Deferred Tax | ₹-3.51 Cr | ₹-4.16 Cr | ₹-0.42 Cr | ₹-3.52 Cr | ₹-3.52 Cr |
| Other taxes | - | ₹-3.37 Cr | ₹0.08 Cr | - | - |
| Profit After Tax | ₹88 Cr | ₹58 Cr | ₹55 Cr | ₹54 Cr | ₹54 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹88 Cr | ₹58 Cr | ₹55 Cr | ₹54 Cr | ₹54 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹68 Cr | ₹56 Cr | ₹70 Cr | ₹46 Cr | ₹46 Cr |
| Appropriations | ₹156 Cr | ₹114 Cr | ₹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 | ₹35 Cr | ₹28 Cr | ₹36 Cr | ₹22 Cr | ₹22 Cr |
| Equity Dividend % | ₹30.00 | ₹40.00 | ₹35.00 | ₹25.00 | ₹25.00 |
| Earnings Per Share | ₹5.96 | ₹4.00 | ₹3.84 | ₹3.79 | ₹3.79 |
| Adjusted EPS | ₹5.96 | ₹4.00 | ₹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 | ₹1,331.2 Cr | -0% | -0.1% | -0.1% | Stock Analytics | |
| ULTRATECH CEMENT | ₹337,910.0 Cr | -1.1% | -3.8% | -4.2% | Stock Analytics | |
| AMBUJA CEMENTS | ₹132,552.0 Cr | 0.5% | -4.7% | -7.3% | Stock Analytics | |
| SHREE CEMENT | ₹94,161.4 Cr | 0.1% | -3.7% | -3.2% | Stock Analytics | |
| JK CEMENT | ₹43,315.8 Cr | -0.3% | 2% | 20.3% | Stock Analytics | |
| ACC | ₹33,406.4 Cr | -1.1% | -4% | -21.2% | Stock Analytics | |
SHREE DIGVIJAY CEMENT COMPANY Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SHREE DIGVIJAY CEMENT COMPANY | -0% |
-0.1% |
-0.1% |
| SENSEX | -0.5% |
1.1% |
3.8% |
You may also like the below Video Courses