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ORIENT CEMENT
Income Statement

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ORIENT CEMENT Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹3,396 Cr₹3,145 Cr₹3,073 Cr₹2,567 Cr₹2,595 Cr
     Sales ₹3,387 Cr₹3,142 Cr₹3,064 Cr₹2,565 Cr₹2,593 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹8.55 Cr₹3.29 Cr₹8.93 Cr₹1.77 Cr₹2.54 Cr
Less: Excise Duty -----
Net Sales ₹3,185 Cr₹2,938 Cr₹2,725 Cr₹2,324 Cr₹2,422 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹2.35 Cr₹-18 Cr₹-14 Cr₹20 Cr₹-36 Cr
Raw Material Consumed ₹457 Cr₹403 Cr₹367 Cr₹304 Cr₹356 Cr
     Opening Raw Materials ₹26 Cr₹26 Cr₹18 Cr₹20 Cr₹15 Cr
     Purchases Raw Materials ₹470 Cr₹404 Cr₹375 Cr₹302 Cr₹360 Cr
     Closing Raw Materials ₹40 Cr₹26 Cr₹26 Cr₹18 Cr₹20 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹894 Cr₹928 Cr₹624 Cr₹451 Cr₹591 Cr
     Electricity & Power ₹894 Cr₹928 Cr₹624 Cr₹451 Cr₹591 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹184 Cr₹166 Cr₹152 Cr₹153 Cr₹155 Cr
     Salaries, Wages & Bonus ₹158 Cr₹142 Cr₹131 Cr₹131 Cr₹137 Cr
     Contributions to EPF & Pension Funds ₹8.35 Cr₹7.90 Cr₹7.83 Cr₹7.46 Cr₹7.87 Cr
     Workmen and Staff Welfare Expenses ₹5.57 Cr₹5.74 Cr₹4.14 Cr₹3.11 Cr₹4.77 Cr
     Other Employees Cost ₹12 Cr₹11 Cr₹9.81 Cr₹11 Cr₹5.07 Cr
Other Manufacturing Expenses ₹1,032 Cr₹949 Cr₹888 Cr₹746 Cr₹160 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹69 Cr₹59 Cr₹61 Cr₹53 Cr₹59 Cr
     Packing Material Consumed ₹845 Cr₹787 Cr₹712 Cr₹609 Cr-
     Other Mfg Exp ₹119 Cr₹104 Cr₹115 Cr₹85 Cr₹100 Cr
General and Administration Expenses ₹55 Cr₹46 Cr₹40 Cr₹34 Cr₹34 Cr
     Rent , Rates & Taxes ₹18 Cr₹19 Cr₹15 Cr₹13 Cr₹14 Cr
     Insurance ₹8.77 Cr₹8.61 Cr₹8.30 Cr₹4.96 Cr₹2.22 Cr
     Printing and stationery -----
     Professional and legal fees ₹24 Cr₹15 Cr₹13 Cr₹12 Cr₹15 Cr
     Traveling and conveyance -----
     Other Administration ₹3.86 Cr₹3.07 Cr₹3.70 Cr₹3.55 Cr₹2.58 Cr
Selling and Distribution Expenses ₹71 Cr₹57 Cr₹48 Cr₹35 Cr₹744 Cr
     Advertisement & Sales Promotion ₹44 Cr₹34 Cr₹34 Cr₹19 Cr₹33 Cr
     Sales Commissions & Incentives ₹28 Cr₹23 Cr₹14 Cr₹16 Cr₹17 Cr
     Freight and Forwarding ----₹693 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹41 Cr₹42 Cr₹28 Cr₹31 Cr₹36 Cr
     Bad debts /advances written off ₹0.03 Cr₹0.42 Cr₹0.34 Cr₹2.05 Cr₹0.04 Cr
     Provision for doubtful debts ₹0.01 Cr-₹0.74 Cr₹2.20 Cr₹0.13 Cr
     Losson disposal of fixed assets(net) ₹0.28 Cr₹0.03 Cr-₹0.11 Cr-
     Losson foreign exchange fluctuations -₹6.57 Cr---
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹40 Cr₹35 Cr₹27 Cr₹27 Cr₹35 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,736 Cr₹2,573 Cr₹2,134 Cr₹1,773 Cr₹2,039 Cr
Operating Profit (Excl OI) ₹449 Cr₹365 Cr₹591 Cr₹551 Cr₹383 Cr
Other Income ₹16 Cr₹12 Cr₹9.56 Cr₹18 Cr₹18 Cr
     Interest Received ₹1.10 Cr₹0.92 Cr₹1.42 Cr₹3.26 Cr₹4.51 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets --₹0.19 Cr-₹0.08 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹5.03 Cr₹4.44 Cr₹3.97 Cr₹12 Cr₹10 Cr
     Foreign Exchange Gains ₹4.07 Cr-₹1.64 Cr₹0.62 Cr₹0.50 Cr
     Others ₹5.32 Cr₹6.66 Cr₹2.34 Cr₹2.94 Cr₹2.41 Cr
Operating Profit ₹465 Cr₹377 Cr₹601 Cr₹569 Cr₹401 Cr
Interest ₹34 Cr₹38 Cr₹51 Cr₹94 Cr₹122 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹21 Cr₹28 Cr₹42 Cr₹87 Cr₹114 Cr
     Intereston Fixed deposits ₹4.70 Cr₹4.15 Cr₹3.95 Cr₹3.35 Cr₹4.64 Cr
     Bank Charges etc ₹0.55 Cr₹0.65 Cr₹4.74 Cr₹1.93 Cr₹1.61 Cr
     Other Interest ₹7.63 Cr₹5.12 Cr₹1.02 Cr₹0.87 Cr₹2.19 Cr
PBDT ₹431 Cr₹339 Cr₹549 Cr₹475 Cr₹278 Cr
Depreciation ₹149 Cr₹147 Cr₹145 Cr₹142 Cr₹141 Cr
Profit Before Taxation & Exceptional Items ₹281 Cr₹192 Cr₹404 Cr₹334 Cr₹137 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹281 Cr₹192 Cr₹404 Cr₹334 Cr₹137 Cr
Provision for Tax ₹107 Cr₹69 Cr₹141 Cr₹119 Cr₹51 Cr
     Current Income Tax ₹111 Cr₹79 Cr₹85 Cr₹59 Cr₹24 Cr
     Deferred Tax ₹-6.38 Cr₹-10 Cr₹56 Cr₹60 Cr₹51 Cr
     Other taxes ₹2.03 Cr--₹1.11 Cr₹-24 Cr
Profit After Tax ₹175 Cr₹123 Cr₹263 Cr₹214 Cr₹87 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹865 Cr₹783 Cr₹563 Cr₹376 Cr₹308 Cr
Appropriations ₹1,040 Cr₹906 Cr₹826 Cr₹590 Cr₹394 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹14 Cr₹30 Cr₹28 Cr₹16 Cr₹19 Cr
Equity Dividend % ₹225.00₹150.00₹250.00₹200.00₹75.00
Earnings Per Share ₹8.53₹5.99₹12.85₹10.45₹4.23
Adjusted EPS ₹8.53₹5.99₹12.85₹10.45₹4.23

Compare Income Statement of peers of ORIENT CEMENT

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ORIENT CEMENT ₹7,065.7 Cr 1.2% 4.8% 42.9% Stock Analytics
ULTRATECH CEMENT ₹330,770.0 Cr -3.1% -0.5% 16.1% Stock Analytics
AMBUJA CEMENTS ₹135,152.0 Cr -3.9% 7.5% 12.4% Stock Analytics
SHREE CEMENT ₹95,008.7 Cr -4.3% 4.8% -3.6% Stock Analytics
ACC ₹39,225.9 Cr -2.9% -3% 0.8% Stock Analytics
DALMIA BHARAT ₹32,633.5 Cr -8.5% -5.5% -19.4% Stock Analytics


ORIENT CEMENT Share Price vs Sensex

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

1.2%

4.8%

42.9%

SENSEX

-2.7%

-0.8%

9.9%


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