UDAIPUR CEMENT WORKS
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UDAIPUR CEMENT WORKS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,031 Cr | ₹876 Cr | ₹735 Cr | ₹686 Cr | ₹579 Cr |
Sales | ₹1,031 Cr | ₹876 Cr | ₹726 Cr | ₹673 Cr | ₹569 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | ₹8.94 Cr | ₹12 Cr | ₹10 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,031 Cr | ₹876 Cr | ₹735 Cr | ₹686 Cr | ₹579 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-7.65 Cr | ₹2.19 Cr | ₹13 Cr | ₹-15 Cr | ₹12 Cr |
Raw Material Consumed | ₹380 Cr | ₹325 Cr | ₹290 Cr | ₹309 Cr | ₹173 Cr |
Opening Raw Materials | ₹3.90 Cr | ₹1.46 Cr | ₹1.91 Cr | ₹0.70 Cr | ₹1.88 Cr |
Purchases Raw Materials | ₹130 Cr | ₹125 Cr | ₹81 Cr | ₹81 Cr | ₹79 Cr |
Closing Raw Materials | ₹4.42 Cr | ₹3.90 Cr | ₹1.46 Cr | ₹1.89 Cr | ₹0.70 Cr |
Other Direct Purchases / Brought in cost | ₹250 Cr | ₹203 Cr | ₹209 Cr | ₹229 Cr | ₹93 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹350 Cr | ₹224 Cr | ₹144 Cr | ₹142 Cr | ₹168 Cr |
Electricity & Power | ₹350 Cr | ₹224 Cr | ₹144 Cr | ₹142 Cr | ₹168 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹39 Cr | ₹36 Cr | ₹35 Cr | ₹31 Cr | ₹30 Cr |
Salaries, Wages & Bonus | ₹31 Cr | ₹30 Cr | ₹29 Cr | ₹25 Cr | ₹25 Cr |
Contributions to EPF & Pension Funds | ₹2.69 Cr | ₹2.34 Cr | ₹2.18 Cr | ₹1.96 Cr | ₹1.70 Cr |
Workmen and Staff Welfare Expenses | ₹4.83 Cr | ₹3.97 Cr | ₹3.73 Cr | ₹3.45 Cr | ₹3.29 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹60 Cr | ₹54 Cr | ₹40 Cr | ₹33 Cr | ₹38 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹18 Cr | ₹13 Cr | ₹7.76 Cr | ₹6.84 Cr | ₹6.55 Cr |
Packing Material Consumed | ₹27 Cr | ₹26 Cr | ₹16 Cr | ₹13 Cr | ₹18 Cr |
Other Mfg Exp | ₹16 Cr | ₹14 Cr | ₹16 Cr | ₹13 Cr | ₹14 Cr |
General and Administration Expenses | ₹7.04 Cr | ₹6.96 Cr | ₹11 Cr | ₹5.90 Cr | ₹2.02 Cr |
Rent , Rates & Taxes | ₹5.62 Cr | ₹5.75 Cr | ₹6.45 Cr | ₹5.40 Cr | ₹1.59 Cr |
Insurance | ₹1.22 Cr | ₹1.00 Cr | ₹0.72 Cr | ₹0.34 Cr | ₹0.28 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | ₹3.60 Cr | - | - |
Other Administration | ₹0.20 Cr | ₹0.21 Cr | ₹3.69 Cr | ₹0.16 Cr | ₹0.15 Cr |
Selling and Distribution Expenses | ₹61 Cr | ₹72 Cr | ₹54 Cr | ₹39 Cr | ₹101 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹8.45 Cr | ₹7.06 Cr | - | ₹16 Cr | ₹16 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹8.45 Cr | ₹7.06 Cr | - | ₹16 Cr | ₹16 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹897 Cr | ₹727 Cr | ₹586 Cr | ₹561 Cr | ₹539 Cr |
Operating Profit (Excl OI) | ₹134 Cr | ₹149 Cr | ₹149 Cr | ₹125 Cr | ₹40 Cr |
Other Income | ₹1.29 Cr | ₹5.12 Cr | ₹2.56 Cr | ₹1.11 Cr | ₹1.17 Cr |
Interest Received | ₹0.46 Cr | ₹0.80 Cr | ₹0.80 Cr | ₹0.46 Cr | ₹0.43 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹0.34 Cr | ₹3.48 Cr | ₹1.05 Cr | ₹0.22 Cr | ₹0.43 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.49 Cr | ₹0.84 Cr | ₹0.71 Cr | ₹0.43 Cr | ₹0.31 Cr |
Operating Profit | ₹135 Cr | ₹154 Cr | ₹151 Cr | ₹126 Cr | ₹41 Cr |
Interest | ₹48 Cr | ₹50 Cr | ₹54 Cr | ₹65 Cr | ₹69 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.10 Cr | ₹0.37 Cr | ₹1.91 Cr | ₹0.41 Cr | ₹0.22 Cr |
Other Interest | ₹47 Cr | ₹50 Cr | ₹52 Cr | ₹65 Cr | ₹68 Cr |
PBDT | ₹87 Cr | ₹104 Cr | ₹98 Cr | ₹61 Cr | ₹-27 Cr |
Depreciation | ₹37 Cr | ₹35 Cr | ₹33 Cr | ₹34 Cr | ₹34 Cr |
Profit Before Taxation & Exceptional Items | ₹50 Cr | ₹68 Cr | ₹64 Cr | ₹27 Cr | ₹-61 Cr |
Exceptional Income / Expenses | - | ₹-3.60 Cr | ₹-6.93 Cr | - | ₹3.70 Cr |
Profit Before Tax | ₹50 Cr | ₹65 Cr | ₹57 Cr | ₹27 Cr | ₹-58 Cr |
Provision for Tax | ₹15 Cr | ₹16 Cr | ₹2.14 Cr | ₹12 Cr | ₹-17 Cr |
Current Income Tax | - | - | - | - | - |
Deferred Tax | ₹15 Cr | ₹16 Cr | ₹2.14 Cr | ₹12 Cr | ₹-17 Cr |
Other taxes | ₹15 Cr | ₹16 Cr | ₹2.14 Cr | ₹12 Cr | ₹-17 Cr |
Profit After Tax | ₹36 Cr | ₹49 Cr | ₹55 Cr | ₹16 Cr | ₹-41 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹36 Cr | ₹49 Cr | ₹55 Cr | ₹16 Cr | ₹-41 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹76 Cr | ₹27 Cr | ₹-28 Cr | ₹-43 Cr | ₹-2.61 Cr |
Appropriations | ₹112 Cr | ₹76 Cr | ₹27 Cr | ₹-28 Cr | ₹-43 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹1.15 | ₹1.56 | ₹1.77 | ₹0.50 | ₹-1.31 |
Adjusted EPS | ₹0.90 | ₹1.22 | ₹1.38 | ₹0.39 | ₹-1.02 |
Compare Income Statement of peers of UDAIPUR CEMENT WORKS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
UDAIPUR CEMENT WORKS | ₹2,184.8 Cr | -1.9% | -18.4% | 61.2% | Stock Analytics | |
ULTRATECH CEMENT | ₹278,820.0 Cr | 1.5% | -4.1% | 31.8% | Stock Analytics | |
AMBUJA CEMENTS | ₹172,320.0 Cr | 2.6% | -1.3% | 58.8% | Stock Analytics | |
SHREE CEMENT | ₹87,888.9 Cr | 2.3% | -3.3% | 0.9% | Stock Analytics | |
ACC | ₹48,036.0 Cr | 2% | -8.5% | 41.7% | Stock Analytics | |
DALMIA BHARAT | ₹36,744.3 Cr | 4.1% | -6.1% | 7.5% | Stock Analytics |
UDAIPUR CEMENT WORKS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
UDAIPUR CEMENT WORKS | -1.9% |
-18.4% |
61.2% |
SENSEX | 1.3% |
2.6% |
24% |
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