ANJANI PORTLAND CEMENT
|
ANJANI PORTLAND CEMENT Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2013 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹624 Cr | ₹662 Cr | ₹801 Cr | ₹370 Cr | ₹369 Cr |
| Sales | ₹623 Cr | ₹654 Cr | ₹795 Cr | ₹365 Cr | ₹362 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹1.12 Cr | ₹7.75 Cr | ₹6.31 Cr | ₹5.28 Cr | ₹6.49 Cr |
| Less: Excise Duty | - | - | - | ₹44 Cr | ₹39 Cr |
| Net Sales | ₹624 Cr | ₹662 Cr | ₹801 Cr | ₹326 Cr | ₹329 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-4.14 Cr | ₹-9.60 Cr | ₹-4.53 Cr | ₹-8.96 Cr | ₹8.28 Cr |
| Raw Material Consumed | ₹88 Cr | ₹109 Cr | ₹128 Cr | ₹50 Cr | ₹43 Cr |
| Opening Raw Materials | ₹3.33 Cr | ₹3.09 Cr | - | ₹5.63 Cr | ₹6.03 Cr |
| Purchases Raw Materials | ₹73 Cr | ₹71 Cr | ₹90 Cr | ₹51 Cr | ₹41 Cr |
| Closing Raw Materials | ₹3.30 Cr | ₹3.33 Cr | ₹3.09 Cr | ₹7.00 Cr | ₹5.63 Cr |
| Other Direct Purchases / Brought in cost | ₹15 Cr | ₹39 Cr | ₹42 Cr | ₹1.07 Cr | ₹1.01 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹314 Cr | ₹341 Cr | ₹305 Cr | ₹100 Cr | ₹90 Cr |
| Electricity & Power | ₹314 Cr | ₹341 Cr | ₹305 Cr | ₹100 Cr | ₹90 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹37 Cr | ₹38 Cr | ₹33 Cr | ₹15 Cr | ₹14 Cr |
| Salaries, Wages & Bonus | ₹33 Cr | ₹34 Cr | ₹28 Cr | ₹13 Cr | ₹11 Cr |
| Contributions to EPF & Pension Funds | ₹2.07 Cr | ₹2.04 Cr | ₹3.10 Cr | ₹1.19 Cr | ₹1.70 Cr |
| Workmen and Staff Welfare Expenses | ₹0.92 Cr | ₹0.99 Cr | ₹1.31 Cr | ₹0.89 Cr | ₹1.13 Cr |
| Other Employees Cost | ₹1.16 Cr | ₹1.01 Cr | ₹0.40 Cr | - | - |
| Other Manufacturing Expenses | ₹53 Cr | ₹54 Cr | ₹57 Cr | ₹31 Cr | ₹28 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹5.79 Cr | ₹5.70 Cr | ₹3.51 Cr | ₹0.53 Cr | ₹1.12 Cr |
| Repairs and Maintenance | ₹9.57 Cr | ₹9.26 Cr | ₹6.35 Cr | ₹3.49 Cr | ₹2.85 Cr |
| Packing Material Consumed | ₹18 Cr | ₹21 Cr | ₹28 Cr | ₹15 Cr | ₹14 Cr |
| Other Mfg Exp | ₹20 Cr | ₹18 Cr | ₹20 Cr | ₹12 Cr | ₹9.72 Cr |
| General and Administration Expenses | ₹9.89 Cr | ₹9.53 Cr | ₹8.73 Cr | ₹8.53 Cr | ₹8.70 Cr |
| Rent , Rates & Taxes | ₹2.75 Cr | ₹3.78 Cr | ₹1.65 Cr | ₹1.36 Cr | ₹1.27 Cr |
| Insurance | ₹1.41 Cr | ₹1.49 Cr | ₹1.59 Cr | ₹0.41 Cr | ₹0.47 Cr |
| Printing and stationery | ₹0.06 Cr | ₹0.15 Cr | ₹0.09 Cr | ₹0.10 Cr | ₹0.07 Cr |
| Professional and legal fees | ₹2.33 Cr | ₹2.02 Cr | ₹2.24 Cr | ₹1.52 Cr | ₹1.46 Cr |
| Traveling and conveyance | ₹1.47 Cr | ₹1.57 Cr | ₹1.86 Cr | ₹1.87 Cr | ₹1.87 Cr |
| Other Administration | ₹1.87 Cr | ₹0.52 Cr | ₹1.30 Cr | ₹3.26 Cr | ₹3.55 Cr |
| Selling and Distribution Expenses | ₹94 Cr | ₹91 Cr | ₹117 Cr | ₹70 Cr | ₹68 Cr |
| Advertisement & Sales Promotion | ₹5.82 Cr | ₹1.51 Cr | ₹5.34 Cr | ₹2.95 Cr | ₹3.61 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹88 Cr | ₹89 Cr | ₹112 Cr | ₹46 Cr | ₹46 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | ₹21 Cr | ₹19 Cr |
| Miscellaneous Expenses | ₹3.30 Cr | ₹6.65 Cr | ₹12 Cr | ₹1.22 Cr | - |
| Bad debts /advances written off | - | ₹0.35 Cr | - | ₹1.19 Cr | - |
| Provision for doubtful debts | ₹0.85 Cr | ₹1.27 Cr | ₹1.04 Cr | - | - |
| Losson disposal of fixed assets(net) | - | - | - | ₹0.04 Cr | - |
| Losson foreign exchange fluctuations | - | ₹0.03 Cr | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹2.45 Cr | ₹5.00 Cr | ₹11 Cr | - | - |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹595 Cr | ₹640 Cr | ₹657 Cr | ₹268 Cr | ₹259 Cr |
| Operating Profit (Excl OI) | ₹29 Cr | ₹21 Cr | ₹144 Cr | ₹59 Cr | ₹70 Cr |
| Other Income | ₹1.12 Cr | ₹2.67 Cr | ₹3.10 Cr | ₹0.94 Cr | ₹2.78 Cr |
| Interest Received | ₹0.74 Cr | ₹2.17 Cr | ₹2.11 Cr | ₹0.55 Cr | ₹0.34 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.07 Cr | ₹0.17 Cr | ₹0.45 Cr | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | ₹0.01 Cr | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹0.31 Cr | ₹0.33 Cr | ₹0.53 Cr | ₹0.39 Cr | ₹2.44 Cr |
| Operating Profit | ₹30 Cr | ₹24 Cr | ₹147 Cr | ₹60 Cr | ₹73 Cr |
| Interest | ₹32 Cr | ₹34 Cr | ₹30 Cr | ₹37 Cr | ₹36 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹0.04 Cr | ₹2.89 Cr | ₹0.29 Cr | - | - |
| Intereston Fixed deposits | ₹29 Cr | ₹25 Cr | ₹26 Cr | - | - |
| Bank Charges etc | ₹0.31 Cr | ₹0.30 Cr | ₹0.08 Cr | ₹1.96 Cr | ₹1.21 Cr |
| Other Interest | ₹3.28 Cr | ₹6.04 Cr | ₹4.00 Cr | ₹35 Cr | ₹35 Cr |
| PBDT | ₹-2.27 Cr | ₹-10 Cr | ₹117 Cr | ₹22 Cr | ₹36 Cr |
| Depreciation | ₹48 Cr | ₹54 Cr | ₹58 Cr | ₹17 Cr | ₹17 Cr |
| Profit Before Taxation & Exceptional Items | ₹-50 Cr | ₹-64 Cr | ₹59 Cr | ₹5.63 Cr | ₹20 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹-50 Cr | ₹-64 Cr | ₹59 Cr | ₹5.63 Cr | ₹20 Cr |
| Provision for Tax | ₹-11 Cr | ₹-5.64 Cr | ₹17 Cr | ₹1.81 Cr | ₹2.61 Cr |
| Current Income Tax | ₹0.02 Cr | ₹-0.06 Cr | ₹22 Cr | ₹1.53 Cr | ₹4.06 Cr |
| Deferred Tax | ₹-11 Cr | ₹-5.58 Cr | ₹-6.27 Cr | ₹1.26 Cr | ₹2.18 Cr |
| Other taxes | - | - | ₹0.97 Cr | ₹-0.97 Cr | ₹-3.64 Cr |
| Profit After Tax | ₹-39 Cr | ₹-59 Cr | ₹42 Cr | ₹3.82 Cr | ₹17 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹0.25 Cr | ₹0.36 Cr | ₹-0.57 Cr | - | - |
| Share of Associate | - | - | - | ₹0.52 Cr | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹-39 Cr | ₹-58 Cr | ₹41 Cr | ₹4.33 Cr | ₹17 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹147 Cr | ₹212 Cr | ₹248 Cr | ₹57 Cr | ₹45 Cr |
| Appropriations | ₹108 Cr | ₹154 Cr | ₹289 Cr | ₹61 Cr | ₹62 Cr |
| General Reserves | - | - | - | - | ₹2.40 Cr |
| Proposed Equity Dividend | - | - | - | - | ₹2.21 Cr |
| Corporate dividend tax | - | - | - | - | ₹0.36 Cr |
| Other Appropriation | ₹0.21 Cr | ₹7.00 Cr | ₹69 Cr | - | - |
| Equity Dividend % | - | - | ₹30.00 | - | ₹12.00 |
| Earnings Per Share | ₹-13.30 | ₹-19.80 | ₹16.38 | ₹2.36 | ₹9.33 |
| Adjusted EPS | ₹-13.30 | ₹-19.80 | ₹15.38 | ₹1.96 | ₹7.75 |
Compare Income Statement of peers of ANJANI PORTLAND CEMENT
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| ANJANI PORTLAND CEMENT | ₹376.2 Cr | 0.3% | -8.7% | -31.7% | Stock Analytics | |
| ULTRATECH CEMENT | ₹354,048.0 Cr | -2.6% | -1.6% | 10.1% | Stock Analytics | |
| AMBUJA CEMENTS | ₹138,410.0 Cr | -1% | -3.9% | -0.5% | Stock Analytics | |
| SHREE CEMENT | ₹103,196.0 Cr | -1% | -3.6% | 17.2% | Stock Analytics | |
| JK CEMENT | ₹49,376.7 Cr | -0.6% | -4.2% | 48.9% | Stock Analytics | |
| ACC | ₹34,963.2 Cr | 1.7% | 0% | -17.7% | Stock Analytics | |
ANJANI PORTLAND CEMENT Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ANJANI PORTLAND CEMENT | 0.3% |
-8.7% |
-31.7% |
| SENSEX | 1% |
3.3% |
4.5% |
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