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SAGAR CEMENTS
Income Statement

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SAGAR CEMENTS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹2,541 Cr₹1,976 Cr₹1,600 Cr₹1,175 Cr₹1,218 Cr
     Sales ₹2,524 Cr₹1,965 Cr₹1,578 Cr₹1,161 Cr₹1,205 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹17 Cr₹11 Cr₹22 Cr₹14 Cr₹13 Cr
Less: Excise Duty -----
Net Sales ₹2,230 Cr₹1,597 Cr₹1,371 Cr₹1,175 Cr₹1,218 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹17 Cr₹-49 Cr₹22 Cr₹-9.82 Cr₹14 Cr
Raw Material Consumed ₹405 Cr₹274 Cr₹217 Cr₹237 Cr₹225 Cr
     Opening Raw Materials ₹20 Cr₹17 Cr₹11 Cr₹9.71 Cr₹7.45 Cr
     Purchases Raw Materials ₹386 Cr₹258 Cr₹203 Cr₹206 Cr₹202 Cr
     Closing Raw Materials ₹25 Cr₹20 Cr₹17 Cr₹11 Cr₹9.71 Cr
     Other Direct Purchases / Brought in cost ₹24 Cr₹19 Cr₹20 Cr₹32 Cr₹26 Cr
     Other raw material cost -----
Power & Fuel Cost ₹894 Cr₹516 Cr₹261 Cr₹356 Cr₹417 Cr
     Electricity & Power ₹894 Cr₹516 Cr₹261 Cr₹309 Cr₹363 Cr
     Oil, Fuel & Natural gas -----
     Coals etc ---₹46 Cr₹54 Cr
     Other power & fuel -----
Employee Cost ₹99 Cr₹86 Cr₹76 Cr₹65 Cr₹59 Cr
     Salaries, Wages & Bonus ₹82 Cr₹76 Cr₹69 Cr₹54 Cr₹47 Cr
     Contributions to EPF & Pension Funds ₹7.88 Cr₹7.87 Cr₹6.04 Cr₹5.81 Cr₹4.42 Cr
     Workmen and Staff Welfare Expenses ₹9.82 Cr₹7.46 Cr₹5.40 Cr₹6.33 Cr₹7.59 Cr
     Other Employees Cost -₹-5.90 Cr₹-3.82 Cr₹-1.03 Cr-
Other Manufacturing Expenses ₹166 Cr₹147 Cr₹109 Cr₹58 Cr₹52 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹42 Cr₹38 Cr₹30 Cr₹28 Cr₹27 Cr
     Packing Material Consumed ₹80 Cr₹67 Cr₹50 Cr--
     Other Mfg Exp ₹44 Cr₹42 Cr₹28 Cr₹30 Cr₹25 Cr
General and Administration Expenses ₹44 Cr₹27 Cr₹21 Cr₹23 Cr₹24 Cr
     Rent , Rates & Taxes ₹5.09 Cr₹3.85 Cr₹3.03 Cr₹3.91 Cr₹5.01 Cr
     Insurance ₹3.87 Cr₹2.76 Cr₹2.18 Cr₹1.62 Cr₹2.30 Cr
     Printing and stationery ₹0.48 Cr₹0.64 Cr₹0.37 Cr₹0.35 Cr₹0.39 Cr
     Professional and legal fees ₹16 Cr₹8.02 Cr₹6.06 Cr₹6.03 Cr₹5.86 Cr
     Traveling and conveyance ₹7.11 Cr₹4.21 Cr₹2.19 Cr₹4.14 Cr₹4.10 Cr
     Other Administration ₹12 Cr₹8.01 Cr₹7.00 Cr₹6.59 Cr₹6.05 Cr
Selling and Distribution Expenses ₹424 Cr₹305 Cr₹260 Cr₹252 Cr₹275 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹389 Cr₹279 Cr₹234 Cr₹224 Cr₹252 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹35 Cr₹27 Cr₹25 Cr₹28 Cr₹22 Cr
Miscellaneous Expenses ₹27 Cr₹15 Cr₹7.82 Cr₹9.93 Cr₹5.83 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹2.93 Cr₹2.02 Cr₹0.85 Cr₹2.78 Cr₹3.32 Cr
     Losson disposal of fixed assets(net) -₹0.38 Cr--₹0.60 Cr
     Losson foreign exchange fluctuations ₹2.33 Cr-₹1.66 Cr₹2.44 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹21 Cr₹13 Cr₹5.31 Cr₹4.71 Cr₹1.91 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,076 Cr₹1,321 Cr₹975 Cr₹991 Cr₹1,071 Cr
Operating Profit (Excl OI) ₹153 Cr₹276 Cr₹397 Cr₹184 Cr₹147 Cr
Other Income ₹223 Cr₹13 Cr₹12 Cr₹5.04 Cr₹5.47 Cr
     Interest Received ₹203 Cr₹12 Cr₹3.28 Cr--
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.35 Cr-₹0.50 Cr₹0.33 Cr-
     Profits on sale of Investments ₹19 Cr----
     Provision Written Back ₹0.13 Cr₹0.81 Cr₹0.46 Cr₹0.52 Cr₹0.38 Cr
     Foreign Exchange Gains -₹0.60 Cr₹3.33 Cr-₹0.52 Cr
     Others ₹0.21 Cr₹0.19 Cr₹4.06 Cr₹4.19 Cr₹4.57 Cr
Operating Profit ₹376 Cr₹289 Cr₹408 Cr₹190 Cr₹152 Cr
Interest ₹202 Cr₹92 Cr₹47 Cr₹61 Cr₹63 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits ₹2.71 Cr₹2.52 Cr₹2.32 Cr₹2.73 Cr-
     Bank Charges etc ₹54 Cr₹23 Cr₹7.03 Cr₹8.18 Cr₹8.40 Cr
     Other Interest ₹145 Cr₹67 Cr₹37 Cr₹50 Cr₹55 Cr
PBDT ₹174 Cr₹197 Cr₹362 Cr₹129 Cr₹89 Cr
Depreciation ₹156 Cr₹93 Cr₹81 Cr₹79 Cr₹66 Cr
Profit Before Taxation & Exceptional Items ₹18 Cr₹104 Cr₹281 Cr₹50 Cr₹23 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹18 Cr₹104 Cr₹281 Cr₹50 Cr₹23 Cr
Provision for Tax ₹8.86 Cr₹45 Cr₹95 Cr₹23 Cr₹9.61 Cr
     Current Income Tax ₹23 Cr₹31 Cr₹42 Cr₹8.50 Cr₹8.74 Cr
     Deferred Tax ₹-14 Cr₹15 Cr₹95 Cr₹23 Cr₹9.61 Cr
     Other taxes -₹-0.59 Cr₹-42 Cr₹-8.50 Cr₹-8.74 Cr
Profit After Tax ₹9.61 Cr₹59 Cr₹186 Cr₹27 Cr₹14 Cr
Extra items -----
Minority Interest ₹21 Cr₹10.00 Cr₹0.42 Cr₹0.18 Cr-
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹30 Cr₹69 Cr₹187 Cr₹27 Cr₹14 Cr
Adjustments to PAT -----
Profit Balance B/F ₹653 Cr₹590 Cr₹433 Cr₹412 Cr₹402 Cr
Appropriations ₹683 Cr₹659 Cr₹619 Cr₹439 Cr₹416 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹9.15 Cr₹5.88 Cr₹29 Cr₹6.15 Cr₹3.68 Cr
Equity Dividend % ₹35.00₹35.00₹65.00₹25.00₹25.00
Earnings Per Share ₹2.31₹5.89₹79.38₹11.99₹6.66
Adjusted EPS ₹2.31₹5.89₹15.88₹2.40₹1.33

Compare Income Statement of peers of SAGAR CEMENTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SAGAR CEMENTS ₹2,864.9 Cr 5.4% -1.5% -21.4% Stock Analytics
ULTRATECH CEMENT ₹305,618.0 Cr -0.3% -10% 6.9% Stock Analytics
AMBUJA CEMENTS ₹132,048.0 Cr 8.7% -5.1% 1.6% Stock Analytics
SHREE CEMENT ₹91,273.8 Cr 1.8% -9.4% -5.3% Stock Analytics
ACC ₹37,803.4 Cr 8.2% -6% -14.4% Stock Analytics
DALMIA BHARAT ₹32,315.6 Cr 1.2% -8.2% -23.8% Stock Analytics


SAGAR CEMENTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SAGAR CEMENTS

5.4%

-1.5%

-21.4%

SENSEX

-1%

-5%

5.6%


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