ANJANI PORTLAND CEMENT
|
ANJANI PORTLAND CEMENT Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2013 | Mar2012 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹662 Cr | ₹801 Cr | ₹370 Cr | ₹369 Cr | ₹255 Cr |
Sales | ₹654 Cr | ₹795 Cr | ₹365 Cr | ₹362 Cr | ₹255 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹7.75 Cr | ₹6.31 Cr | ₹5.28 Cr | ₹6.49 Cr | ₹0.80 Cr |
Less: Excise Duty | - | - | ₹44 Cr | ₹39 Cr | ₹50 Cr |
Net Sales | ₹662 Cr | ₹801 Cr | ₹326 Cr | ₹329 Cr | ₹205 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-9.60 Cr | ₹-4.53 Cr | ₹-8.96 Cr | ₹8.28 Cr | ₹-17 Cr |
Raw Material Consumed | ₹109 Cr | ₹128 Cr | ₹50 Cr | ₹43 Cr | ₹41 Cr |
Opening Raw Materials | ₹3.09 Cr | - | ₹5.63 Cr | ₹6.03 Cr | ₹2.19 Cr |
Purchases Raw Materials | ₹71 Cr | ₹90 Cr | ₹51 Cr | ₹41 Cr | ₹45 Cr |
Closing Raw Materials | ₹3.33 Cr | ₹3.09 Cr | ₹7.00 Cr | ₹5.63 Cr | ₹6.03 Cr |
Other Direct Purchases / Brought in cost | ₹39 Cr | ₹42 Cr | ₹1.07 Cr | ₹1.01 Cr | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹341 Cr | ₹305 Cr | ₹100 Cr | ₹90 Cr | ₹64 Cr |
Electricity & Power | ₹341 Cr | ₹305 Cr | ₹100 Cr | ₹90 Cr | ₹64 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹38 Cr | ₹33 Cr | ₹15 Cr | ₹14 Cr | ₹11 Cr |
Salaries, Wages & Bonus | ₹34 Cr | ₹28 Cr | ₹13 Cr | ₹11 Cr | ₹8.70 Cr |
Contributions to EPF & Pension Funds | ₹2.04 Cr | ₹3.10 Cr | ₹1.19 Cr | ₹1.70 Cr | ₹1.05 Cr |
Workmen and Staff Welfare Expenses | ₹0.99 Cr | ₹1.31 Cr | ₹0.89 Cr | ₹1.13 Cr | ₹1.10 Cr |
Other Employees Cost | ₹1.01 Cr | ₹0.40 Cr | - | - | - |
Other Manufacturing Expenses | ₹54 Cr | ₹57 Cr | ₹31 Cr | ₹28 Cr | ₹22 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹5.70 Cr | ₹3.51 Cr | ₹0.53 Cr | ₹1.12 Cr | - |
Repairs and Maintenance | ₹9.26 Cr | ₹6.35 Cr | ₹3.49 Cr | ₹2.85 Cr | ₹2.12 Cr |
Packing Material Consumed | ₹21 Cr | ₹28 Cr | ₹15 Cr | ₹14 Cr | ₹9.95 Cr |
Other Mfg Exp | ₹18 Cr | ₹20 Cr | ₹12 Cr | ₹9.72 Cr | ₹9.99 Cr |
General and Administration Expenses | ₹9.53 Cr | ₹8.73 Cr | ₹8.53 Cr | ₹8.70 Cr | ₹7.40 Cr |
Rent , Rates & Taxes | ₹3.78 Cr | ₹1.65 Cr | ₹1.36 Cr | ₹1.27 Cr | ₹1.14 Cr |
Insurance | ₹1.49 Cr | ₹1.59 Cr | ₹0.41 Cr | ₹0.47 Cr | ₹0.45 Cr |
Printing and stationery | ₹0.15 Cr | ₹0.09 Cr | ₹0.10 Cr | ₹0.07 Cr | ₹0.10 Cr |
Professional and legal fees | ₹2.02 Cr | ₹2.24 Cr | ₹1.52 Cr | ₹1.46 Cr | ₹1.37 Cr |
Traveling and conveyance | ₹1.57 Cr | ₹1.86 Cr | ₹1.87 Cr | ₹1.87 Cr | ₹1.64 Cr |
Other Administration | ₹0.52 Cr | ₹1.30 Cr | ₹3.26 Cr | ₹3.55 Cr | ₹2.71 Cr |
Selling and Distribution Expenses | ₹91 Cr | ₹117 Cr | ₹70 Cr | ₹68 Cr | ₹36 Cr |
Advertisement & Sales Promotion | ₹1.51 Cr | ₹5.34 Cr | ₹2.95 Cr | ₹3.61 Cr | ₹2.77 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹89 Cr | ₹112 Cr | ₹46 Cr | ₹46 Cr | ₹21 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | ₹21 Cr | ₹19 Cr | ₹12 Cr |
Miscellaneous Expenses | ₹6.65 Cr | ₹12 Cr | ₹1.22 Cr | - | ₹0.01 Cr |
Bad debts /advances written off | ₹0.35 Cr | - | ₹1.19 Cr | - | - |
Provision for doubtful debts | ₹1.27 Cr | ₹1.04 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | - | ₹0.04 Cr | - | ₹0.01 Cr |
Losson foreign exchange fluctuations | ₹0.03 Cr | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹5.00 Cr | ₹11 Cr | - | - | - |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹640 Cr | ₹657 Cr | ₹268 Cr | ₹259 Cr | ₹164 Cr |
Operating Profit (Excl OI) | ₹21 Cr | ₹144 Cr | ₹59 Cr | ₹70 Cr | ₹41 Cr |
Other Income | ₹2.67 Cr | ₹3.10 Cr | ₹0.94 Cr | ₹2.78 Cr | ₹4.42 Cr |
Interest Received | ₹2.17 Cr | ₹2.11 Cr | ₹0.55 Cr | ₹0.34 Cr | ₹0.27 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.17 Cr | ₹0.45 Cr | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹0.01 Cr | - | - | ₹0.22 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.33 Cr | ₹0.53 Cr | ₹0.39 Cr | ₹2.44 Cr | ₹3.94 Cr |
Operating Profit | ₹24 Cr | ₹147 Cr | ₹60 Cr | ₹73 Cr | ₹45 Cr |
Interest | ₹34 Cr | ₹30 Cr | ₹37 Cr | ₹36 Cr | ₹28 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2.89 Cr | ₹0.29 Cr | - | - | ₹15 Cr |
Intereston Fixed deposits | ₹25 Cr | ₹26 Cr | - | - | - |
Bank Charges etc | ₹0.30 Cr | ₹0.08 Cr | ₹1.96 Cr | ₹1.21 Cr | ₹0.89 Cr |
Other Interest | ₹6.04 Cr | ₹4.00 Cr | ₹35 Cr | ₹35 Cr | ₹12 Cr |
PBDT | ₹-10 Cr | ₹117 Cr | ₹22 Cr | ₹36 Cr | ₹17 Cr |
Depreciation | ₹54 Cr | ₹58 Cr | ₹17 Cr | ₹17 Cr | ₹16 Cr |
Profit Before Taxation & Exceptional Items | ₹-64 Cr | ₹59 Cr | ₹5.63 Cr | ₹20 Cr | ₹1.54 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-64 Cr | ₹59 Cr | ₹5.63 Cr | ₹20 Cr | ₹1.54 Cr |
Provision for Tax | ₹-5.64 Cr | ₹17 Cr | ₹1.81 Cr | ₹2.61 Cr | ₹0.83 Cr |
Current Income Tax | ₹-0.06 Cr | ₹22 Cr | ₹1.53 Cr | ₹4.06 Cr | ₹0.28 Cr |
Deferred Tax | ₹-5.58 Cr | ₹-6.27 Cr | ₹1.26 Cr | ₹2.18 Cr | ₹0.42 Cr |
Other taxes | - | ₹0.97 Cr | ₹-0.97 Cr | ₹-3.64 Cr | ₹0.12 Cr |
Profit After Tax | ₹-59 Cr | ₹42 Cr | ₹3.82 Cr | ₹17 Cr | ₹0.72 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.36 Cr | ₹-0.57 Cr | - | - | - |
Share of Associate | - | - | ₹0.52 Cr | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-58 Cr | ₹41 Cr | ₹4.33 Cr | ₹17 Cr | ₹0.72 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹212 Cr | ₹248 Cr | ₹57 Cr | ₹45 Cr | ₹46 Cr |
Appropriations | ₹154 Cr | ₹289 Cr | ₹61 Cr | ₹62 Cr | ₹47 Cr |
General Reserves | - | - | - | ₹2.40 Cr | - |
Proposed Equity Dividend | - | - | - | ₹2.21 Cr | ₹1.47 Cr |
Corporate dividend tax | - | - | - | ₹0.36 Cr | ₹0.24 Cr |
Other Appropriation | ₹7.00 Cr | ₹69 Cr | - | - | - |
Equity Dividend % | - | ₹30.00 | - | ₹12.00 | ₹8.00 |
Earnings Per Share | ₹-19.80 | ₹16.38 | ₹2.36 | ₹9.33 | ₹0.39 |
Adjusted EPS | ₹-19.80 | ₹15.38 | ₹1.96 | ₹7.75 | ₹0.32 |
Compare Income Statement of peers of ANJANI PORTLAND CEMENT
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ANJANI PORTLAND CEMENT | ₹473.3 Cr | 1.9% | -6.5% | -27.2% | Stock Analytics | |
ULTRATECH CEMENT | ₹302,558.0 Cr | -8.1% | -13.3% | 8.5% | Stock Analytics | |
AMBUJA CEMENTS | ₹126,912.0 Cr | -4.2% | -10% | -6.3% | Stock Analytics | |
SHREE CEMENT | ₹90,750.7 Cr | -3.4% | -8.8% | -7.3% | Stock Analytics | |
ACC | ₹36,565.9 Cr | -3% | -13.4% | -19.3% | Stock Analytics | |
DALMIA BHARAT | ₹32,453.5 Cr | -3.9% | -10% | -25.6% | Stock Analytics |
ANJANI PORTLAND CEMENT Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ANJANI PORTLAND CEMENT | 1.9% |
-6.5% |
-27.2% |
SENSEX | -2.2% |
-5.9% |
7.2% |
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