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ANJANI PORTLAND CEMENT
Income Statement

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ANJANI PORTLAND CEMENT Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2013
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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