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STAR CEMENT
Income Statement

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STAR CEMENT Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹3,224 Cr₹2,960 Cr₹2,423 Cr₹1,863 Cr₹1,992 Cr
     Sales ₹3,200 Cr₹2,827 Cr₹2,292 Cr₹1,861 Cr₹1,989 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.31 Cr₹1.11 Cr---
     Revenue from property development -----
     Other Operational Income ₹24 Cr₹132 Cr₹132 Cr₹1.33 Cr₹3.12 Cr
Less: Excise Duty -----
Net Sales ₹2,911 Cr₹2,705 Cr₹2,222 Cr₹1,720 Cr₹1,843 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹17 Cr₹-18 Cr₹29 Cr₹-13 Cr₹-7.90 Cr
Raw Material Consumed ₹447 Cr₹347 Cr₹543 Cr₹416 Cr₹410 Cr
     Opening Raw Materials ₹55 Cr₹47 Cr₹45 Cr₹38 Cr₹35 Cr
     Purchases Raw Materials ₹463 Cr₹367 Cr₹548 Cr₹381 Cr₹343 Cr
     Closing Raw Materials ₹54 Cr₹55 Cr₹47 Cr₹45 Cr₹38 Cr
     Other Direct Purchases / Brought in cost ---₹42 Cr₹71 Cr
     Other raw material cost ₹-16 Cr₹-13 Cr₹-2.93 Cr--
Power & Fuel Cost ₹555 Cr₹541 Cr₹417 Cr₹338 Cr₹360 Cr
     Electricity & Power ₹555 Cr₹541 Cr₹417 Cr₹338 Cr₹360 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹215 Cr₹197 Cr₹159 Cr₹131 Cr₹127 Cr
     Salaries, Wages & Bonus ₹202 Cr₹183 Cr₹147 Cr₹123 Cr₹119 Cr
     Contributions to EPF & Pension Funds ₹5.69 Cr₹6.59 Cr₹5.88 Cr₹3.82 Cr₹3.68 Cr
     Workmen and Staff Welfare Expenses ₹7.57 Cr₹7.45 Cr₹6.19 Cr₹4.06 Cr₹3.83 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹202 Cr₹202 Cr₹140 Cr₹94 Cr₹91 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹21 Cr₹28 Cr₹44 Cr₹26 Cr₹20 Cr
     Packing Material Consumed ₹79 Cr₹90 Cr₹80 Cr₹51 Cr₹50 Cr
     Other Mfg Exp ₹102 Cr₹84 Cr₹16 Cr₹17 Cr₹21 Cr
General and Administration Expenses ₹46 Cr₹54 Cr₹39 Cr₹17 Cr₹19 Cr
     Rent , Rates & Taxes ₹6.65 Cr₹7.70 Cr₹5.00 Cr₹7.09 Cr₹7.94 Cr
     Insurance ₹7.71 Cr₹4.88 Cr₹3.38 Cr₹4.29 Cr₹2.24 Cr
     Printing and stationery -----
     Professional and legal fees ₹18 Cr₹31 Cr₹22 Cr--
     Traveling and conveyance ₹13 Cr₹11 Cr₹8.67 Cr₹5.65 Cr₹9.15 Cr
     Other Administration ₹0.33 Cr₹0.27 Cr₹0.20 Cr₹0.19 Cr₹0.17 Cr
Selling and Distribution Expenses ₹813 Cr₹855 Cr₹492 Cr₹351 Cr₹403 Cr
     Advertisement & Sales Promotion ₹54 Cr₹47 Cr₹52 Cr₹22 Cr₹35 Cr
     Sales Commissions & Incentives ₹17 Cr₹17 Cr₹13 Cr₹11 Cr₹15 Cr
     Freight and Forwarding ₹741 Cr₹791 Cr₹427 Cr₹318 Cr₹353 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹60 Cr₹60 Cr₹57 Cr₹52 Cr₹47 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹1.51 Cr₹2.05 Cr₹0.16 Cr--
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹59 Cr₹57 Cr₹57 Cr₹52 Cr₹47 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,354 Cr₹2,236 Cr₹1,877 Cr₹1,387 Cr₹1,449 Cr
Operating Profit (Excl OI) ₹556 Cr₹468 Cr₹345 Cr₹333 Cr₹394 Cr
Other Income ₹26 Cr₹52 Cr₹33 Cr₹28 Cr₹30 Cr
     Interest Received ₹20 Cr₹43 Cr₹33 Cr₹27 Cr₹28 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.02 Cr---
     Profits on sale of Investments -----
     Provision Written Back ₹4.71 Cr₹5.50 Cr---
     Foreign Exchange Gains -----
     Others ₹1.85 Cr₹3.21 Cr₹0.25 Cr₹0.96 Cr₹1.20 Cr
Operating Profit ₹583 Cr₹520 Cr₹379 Cr₹361 Cr₹424 Cr
Interest ₹13 Cr₹9.70 Cr₹13 Cr₹6.99 Cr₹9.34 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹1.84 Cr₹0.19 Cr₹6.19 Cr₹5.21 Cr₹7.59 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.77 Cr₹1.84 Cr₹2.47 Cr--
     Other Interest ₹8.99 Cr₹7.67 Cr₹4.68 Cr₹1.78 Cr₹1.75 Cr
PBDT ₹570 Cr₹511 Cr₹365 Cr₹354 Cr₹414 Cr
Depreciation ₹147 Cr₹131 Cr₹122 Cr₹90 Cr₹93 Cr
Profit Before Taxation & Exceptional Items ₹424 Cr₹380 Cr₹244 Cr₹264 Cr₹322 Cr
Exceptional Income / Expenses ---₹-65 Cr-
Profit Before Tax ₹424 Cr₹380 Cr₹244 Cr₹199 Cr₹322 Cr
Provision for Tax ₹128 Cr₹132 Cr₹-3.12 Cr₹12 Cr₹34 Cr
     Current Income Tax ₹79 Cr₹67 Cr₹40 Cr₹17 Cr₹53 Cr
     Deferred Tax ₹56 Cr₹72 Cr₹-43 Cr₹-5.22 Cr₹-19 Cr
     Other taxes ₹-5.85 Cr₹-7.60 Cr₹-0.03 Cr₹0.10 Cr₹-0.03 Cr
Profit After Tax ₹295 Cr₹248 Cr₹247 Cr₹187 Cr₹287 Cr
Extra items -----
Minority Interest ----₹-1.75 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹295 Cr₹248 Cr₹247 Cr₹187 Cr₹286 Cr
Adjustments to PAT -----
Profit Balance B/F ₹2,306 Cr₹2,058 Cr₹1,964 Cr₹1,777 Cr₹1,643 Cr
Appropriations ₹2,601 Cr₹2,306 Cr₹2,211 Cr₹1,964 Cr₹1,929 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹8.48 Cr
     Other Appropriation ₹1.39 Cr₹-0.32 Cr₹153 Cr₹-0.13 Cr₹102 Cr
Equity Dividend % ----₹100.00
Earnings Per Share ₹7.30₹6.13₹6.11₹4.54₹6.92
Adjusted EPS ₹7.30₹6.13₹6.11₹4.54₹6.92

Compare Income Statement of peers of STAR CEMENT

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
STAR CEMENT ₹9,326.9 Cr 9.1% 9.2% 9.2% Stock Analytics
ULTRATECH CEMENT ₹370,540.0 Cr 0.6% 9.9% 7.3% Stock Analytics
AMBUJA CEMENTS ₹151,113.0 Cr 3.4% 15% -13.6% Stock Analytics
SHREE CEMENT ₹113,743.0 Cr 1.6% 9.1% 9.6% Stock Analytics
JK CEMENT ₹49,579.9 Cr -0.9% 12.3% 48.5% Stock Analytics
ACC ₹37,156.5 Cr -0.1% 8.5% -26.6% Stock Analytics


STAR CEMENT Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
STAR CEMENT

9.1%

9.2%

9.2%

SENSEX

-0.1%

1%

1.8%


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