STAR CEMENT
|
STAR CEMENT Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,423 Cr | ₹1,863 Cr | ₹1,992 Cr | ₹1,831 Cr | ₹1,629 Cr |
Sales | ₹2,292 Cr | ₹1,861 Cr | ₹1,989 Cr | ₹1,826 Cr | ₹1,621 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹132 Cr | ₹1.33 Cr | ₹3.12 Cr | ₹5.43 Cr | ₹8.16 Cr |
Less: Excise Duty | - | - | - | - | ₹15 Cr |
Net Sales | ₹2,222 Cr | ₹1,720 Cr | ₹1,843 Cr | ₹1,831 Cr | ₹1,615 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹29 Cr | ₹-13 Cr | ₹-7.90 Cr | ₹11 Cr | ₹7.57 Cr |
Raw Material Consumed | ₹543 Cr | ₹416 Cr | ₹410 Cr | ₹426 Cr | ₹295 Cr |
Opening Raw Materials | ₹45 Cr | ₹38 Cr | ₹35 Cr | ₹57 Cr | ₹29 Cr |
Purchases Raw Materials | ₹548 Cr | ₹381 Cr | ₹343 Cr | ₹327 Cr | ₹241 Cr |
Closing Raw Materials | ₹47 Cr | ₹45 Cr | ₹38 Cr | ₹35 Cr | ₹57 Cr |
Other Direct Purchases / Brought in cost | - | ₹42 Cr | ₹71 Cr | ₹76 Cr | ₹82 Cr |
Other raw material cost | ₹-2.93 Cr | - | - | - | - |
Power & Fuel Cost | ₹417 Cr | ₹338 Cr | ₹360 Cr | ₹259 Cr | ₹216 Cr |
Electricity & Power | ₹417 Cr | ₹338 Cr | ₹360 Cr | ₹259 Cr | ₹216 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹159 Cr | ₹131 Cr | ₹127 Cr | ₹116 Cr | ₹107 Cr |
Salaries, Wages & Bonus | ₹147 Cr | ₹123 Cr | ₹119 Cr | ₹110 Cr | ₹100 Cr |
Contributions to EPF & Pension Funds | ₹5.88 Cr | ₹3.82 Cr | ₹3.68 Cr | ₹3.10 Cr | ₹3.08 Cr |
Workmen and Staff Welfare Expenses | ₹6.19 Cr | ₹4.06 Cr | ₹3.83 Cr | ₹3.65 Cr | ₹4.06 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹140 Cr | ₹94 Cr | ₹91 Cr | ₹100 Cr | ₹78 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹44 Cr | ₹26 Cr | ₹20 Cr | ₹30 Cr | ₹19 Cr |
Packing Material Consumed | ₹80 Cr | ₹51 Cr | ₹50 Cr | ₹48 Cr | ₹40 Cr |
Other Mfg Exp | ₹16 Cr | ₹17 Cr | ₹21 Cr | ₹22 Cr | ₹19 Cr |
General and Administration Expenses | ₹39 Cr | ₹17 Cr | ₹19 Cr | ₹17 Cr | ₹21 Cr |
Rent , Rates & Taxes | ₹5.00 Cr | ₹7.09 Cr | ₹7.94 Cr | ₹7.86 Cr | ₹10 Cr |
Insurance | ₹3.38 Cr | ₹4.29 Cr | ₹2.24 Cr | ₹1.87 Cr | ₹2.95 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹22 Cr | - | - | - | - |
Traveling and conveyance | ₹8.67 Cr | ₹5.65 Cr | ₹9.15 Cr | ₹7.58 Cr | ₹7.88 Cr |
Other Administration | ₹8.87 Cr | ₹5.84 Cr | ₹9.32 Cr | ₹7.75 Cr | ₹8.06 Cr |
Selling and Distribution Expenses | ₹492 Cr | ₹351 Cr | ₹403 Cr | ₹406 Cr | ₹331 Cr |
Advertisement & Sales Promotion | ₹52 Cr | ₹22 Cr | ₹35 Cr | ₹29 Cr | ₹27 Cr |
Sales Commissions & Incentives | ₹13 Cr | ₹11 Cr | ₹15 Cr | ₹14 Cr | ₹15 Cr |
Freight and Forwarding | ₹427 Cr | ₹318 Cr | ₹353 Cr | ₹363 Cr | ₹290 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹57 Cr | ₹52 Cr | ₹47 Cr | ₹46 Cr | ₹37 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.16 Cr | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹57 Cr | ₹52 Cr | ₹47 Cr | ₹46 Cr | ₹37 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,877 Cr | ₹1,387 Cr | ₹1,449 Cr | ₹1,382 Cr | ₹1,093 Cr |
Operating Profit (Excl OI) | ₹345 Cr | ₹333 Cr | ₹394 Cr | ₹449 Cr | ₹521 Cr |
Other Income | ₹33 Cr | ₹28 Cr | ₹30 Cr | ₹5.47 Cr | ₹4.39 Cr |
Interest Received | ₹33 Cr | ₹27 Cr | ₹28 Cr | ₹4.65 Cr | ₹1.66 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.25 Cr | ₹0.96 Cr | ₹1.20 Cr | ₹0.82 Cr | ₹2.73 Cr |
Operating Profit | ₹379 Cr | ₹361 Cr | ₹424 Cr | ₹455 Cr | ₹526 Cr |
Interest | ₹13 Cr | ₹6.99 Cr | ₹9.34 Cr | ₹14 Cr | ₹52 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹6.19 Cr | ₹5.21 Cr | ₹7.59 Cr | ₹12 Cr | ₹51 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.47 Cr | - | - | - | - |
Other Interest | ₹4.68 Cr | ₹1.78 Cr | ₹1.75 Cr | ₹2.50 Cr | ₹1.77 Cr |
PBDT | ₹365 Cr | ₹354 Cr | ₹414 Cr | ₹440 Cr | ₹473 Cr |
Depreciation | ₹122 Cr | ₹90 Cr | ₹93 Cr | ₹106 Cr | ₹121 Cr |
Profit Before Taxation & Exceptional Items | ₹244 Cr | ₹264 Cr | ₹322 Cr | ₹335 Cr | ₹353 Cr |
Exceptional Income / Expenses | - | ₹-65 Cr | - | - | - |
Profit Before Tax | ₹244 Cr | ₹199 Cr | ₹322 Cr | ₹335 Cr | ₹353 Cr |
Provision for Tax | ₹-3.12 Cr | ₹12 Cr | ₹34 Cr | ₹30 Cr | ₹16 Cr |
Current Income Tax | ₹40 Cr | ₹17 Cr | ₹53 Cr | ₹68 Cr | ₹73 Cr |
Deferred Tax | ₹-43 Cr | ₹-5.22 Cr | ₹-19 Cr | ₹-39 Cr | ₹-57 Cr |
Other taxes | ₹-0.03 Cr | ₹0.10 Cr | ₹-0.03 Cr | - | - |
Profit After Tax | ₹247 Cr | ₹187 Cr | ₹287 Cr | ₹305 Cr | ₹336 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | ₹-1.75 Cr | ₹-6.19 Cr | ₹-5.52 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹247 Cr | ₹187 Cr | ₹286 Cr | ₹299 Cr | ₹331 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,964 Cr | ₹1,777 Cr | ₹1,643 Cr | ₹1,396 Cr | ₹1,066 Cr |
Appropriations | ₹2,211 Cr | ₹1,964 Cr | ₹1,929 Cr | ₹1,695 Cr | ₹1,396 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹8.48 Cr | - | - |
Other Appropriation | ₹153 Cr | ₹-0.13 Cr | ₹102 Cr | ₹52 Cr | ₹0.28 Cr |
Equity Dividend % | - | - | ₹100.00 | - | ₹100.00 |
Earnings Per Share | ₹6.11 | ₹4.54 | ₹6.92 | ₹7.13 | ₹7.89 |
Adjusted EPS | ₹6.11 | ₹4.54 | ₹6.92 | ₹7.13 | ₹7.89 |
Compare Income Statement of peers of STAR CEMENT
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
STAR CEMENT | ₹9,139.0 Cr | 10.4% | 4.3% | 118.1% | Stock Analytics | |
ULTRATECH CEMENT | ₹275,160.0 Cr | 1.5% | -4.1% | 31.8% | Stock Analytics | |
AMBUJA CEMENTS | ₹170,260.0 Cr | 2.6% | -1.3% | 58.8% | Stock Analytics | |
SHREE CEMENT | ₹87,906.8 Cr | 2.3% | -3.3% | 0.9% | Stock Analytics | |
ACC | ₹46,066.1 Cr | 2% | -8.5% | 41.7% | Stock Analytics | |
DALMIA BHARAT | ₹36,555.9 Cr | 4.1% | -6.1% | 7.5% | Stock Analytics |
STAR CEMENT Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
STAR CEMENT | 10.4% |
4.3% |
118.1% |
SENSEX | 0.5% |
1.4% |
23.5% |
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