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SHREE CEMENT
Income Statement

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SHREE CEMENT Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹15,511 Cr₹13,308 Cr₹11,255 Cr₹17,034 Cr₹12,868 Cr
     Sales ₹13,463 Cr₹12,065 Cr₹10,426 Cr₹16,543 Cr₹12,083 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹6.21 Cr₹5.47 Cr₹4.80 Cr₹2.68 Cr₹1.87 Cr
     Revenue from property development -----
     Other Operational Income ₹2,041 Cr₹1,238 Cr₹824 Cr₹488 Cr₹783 Cr
Less: Excise Duty ₹-5,010 Cr₹-4,544 Cr₹-3,754 Cr₹3,474 Cr-
Net Sales ₹20,521 Cr₹17,852 Cr₹15,010 Cr₹13,560 Cr₹12,868 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-122 Cr₹-138 Cr₹-207 Cr₹34 Cr₹11 Cr
Raw Material Consumed ₹1,658 Cr₹1,508 Cr₹1,217 Cr₹1,020 Cr₹953 Cr
     Opening Raw Materials ₹72 Cr₹72 Cr₹73 Cr₹66 Cr₹46 Cr
     Purchases Raw Materials ₹1,679 Cr₹1,418 Cr₹1,129 Cr₹983 Cr₹943 Cr
     Closing Raw Materials ₹103 Cr₹72 Cr₹72 Cr₹73 Cr₹66 Cr
     Other Direct Purchases / Brought in cost ₹10 Cr₹90 Cr₹88 Cr₹44 Cr₹31 Cr
     Other raw material cost -----
Power & Fuel Cost ₹6,345 Cr₹6,081 Cr₹3,620 Cr₹2,398 Cr₹2,703 Cr
     Electricity & Power ₹6,345 Cr₹6,081 Cr₹3,620 Cr₹2,398 Cr₹2,703 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹1,064 Cr₹978 Cr₹913 Cr₹869 Cr₹854 Cr
     Salaries, Wages & Bonus ₹932 Cr₹855 Cr₹799 Cr₹763 Cr₹747 Cr
     Contributions to EPF & Pension Funds ₹106 Cr₹101 Cr₹94 Cr₹89 Cr₹87 Cr
     Workmen and Staff Welfare Expenses ₹26 Cr₹22 Cr₹21 Cr₹17 Cr₹20 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹2,050 Cr₹1,894 Cr₹1,703 Cr₹1,334 Cr₹1,303 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹583 Cr₹466 Cr₹393 Cr₹299 Cr₹324 Cr
     Packing Material Consumed ₹539 Cr₹562 Cr₹564 Cr₹430 Cr₹355 Cr
     Other Mfg Exp ₹928 Cr₹866 Cr₹746 Cr₹606 Cr₹624 Cr
General and Administration Expenses ₹184 Cr₹177 Cr₹83 Cr₹112 Cr₹81 Cr
     Rent , Rates & Taxes ₹22 Cr₹32 Cr₹28 Cr₹59 Cr₹26 Cr
     Insurance ₹23 Cr₹19 Cr₹16 Cr₹15 Cr₹9.28 Cr
     Printing and stationery -----
     Professional and legal fees ₹73 Cr₹77 Cr---
     Traveling and conveyance ₹61 Cr₹44 Cr₹34 Cr₹32 Cr₹40 Cr
     Other Administration ₹4.46 Cr₹4.94 Cr₹4.14 Cr₹5.70 Cr₹5.72 Cr
Selling and Distribution Expenses ₹4,607 Cr₹4,191 Cr₹3,695 Cr₹3,426 Cr₹2,942 Cr
     Advertisement & Sales Promotion ₹457 Cr₹407 Cr₹396 Cr₹315 Cr₹279 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹4,151 Cr₹3,784 Cr₹3,299 Cr₹3,110 Cr₹2,662 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹242 Cr₹214 Cr₹280 Cr₹287 Cr₹266 Cr
     Bad debts /advances written off ₹1.51 Cr₹0.58 Cr₹0.05 Cr--
     Provision for doubtful debts -₹0.18 Cr₹5.99 Cr₹21 Cr₹4.35 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ---₹0.26 Cr₹0.65 Cr
     Losson sale of non-trade current investments ₹23 Cr₹4.78 Cr--₹3.43 Cr
     Other Miscellaneous Expenses ₹218 Cr₹209 Cr₹274 Cr₹266 Cr₹257 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹16,029 Cr₹14,904 Cr₹11,304 Cr₹9,480 Cr₹9,113 Cr
Operating Profit (Excl OI) ₹4,492 Cr₹2,948 Cr₹3,705 Cr₹4,079 Cr₹3,756 Cr
Other Income ₹623 Cr₹470 Cr₹549 Cr₹438 Cr₹278 Cr
     Interest Received ₹271 Cr₹306 Cr₹316 Cr₹230 Cr₹176 Cr
     Dividend Received ₹6.15 Cr₹6.14 Cr₹6.32 Cr₹9.16 Cr₹41 Cr
     Profit on sale of Fixed Assets ₹9.92 Cr₹17 Cr₹5.46 Cr₹4.37 Cr₹4.03 Cr
     Profits on sale of Investments --₹13 Cr₹24 Cr-
     Provision Written Back ₹1.14 Cr---₹0.93 Cr
     Foreign Exchange Gains ₹1.04 Cr₹6.25 Cr₹2.62 Cr--
     Others ₹334 Cr₹135 Cr₹205 Cr₹171 Cr₹56 Cr
Operating Profit ₹5,115 Cr₹3,419 Cr₹4,254 Cr₹4,518 Cr₹4,034 Cr
Interest ₹258 Cr₹263 Cr₹216 Cr₹251 Cr₹291 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.40 Cr₹3.29 Cr₹3.52 Cr₹2.33 Cr₹2.77 Cr
     Other Interest ₹255 Cr₹260 Cr₹213 Cr₹249 Cr₹289 Cr
PBDT ₹4,857 Cr₹3,156 Cr₹4,038 Cr₹4,266 Cr₹3,742 Cr
Depreciation ₹1,897 Cr₹1,661 Cr₹1,146 Cr₹1,262 Cr₹1,808 Cr
Profit Before Taxation & Exceptional Items ₹2,959 Cr₹1,495 Cr₹2,892 Cr₹3,004 Cr₹1,934 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹2,959 Cr₹1,495 Cr₹2,892 Cr₹3,004 Cr₹1,934 Cr
Provision for Tax ₹563 Cr₹226 Cr₹555 Cr₹714 Cr₹390 Cr
     Current Income Tax ₹512 Cr₹252 Cr₹548 Cr₹765 Cr₹530 Cr
     Deferred Tax ₹51 Cr₹128 Cr₹112 Cr₹-41 Cr₹-135 Cr
     Other taxes -₹-154 Cr₹-105 Cr₹-10 Cr₹-5.33 Cr
Profit After Tax ₹2,396 Cr₹1,269 Cr₹2,337 Cr₹2,290 Cr₹1,544 Cr
Extra items -----
Minority Interest ₹-0.46 Cr₹1.56 Cr₹-4.67 Cr₹-3.72 Cr₹-8.21 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹2,396 Cr₹1,271 Cr₹2,332 Cr₹2,286 Cr₹1,536 Cr
Adjustments to PAT -----
Profit Balance B/F ₹8,716 Cr₹7,781 Cr₹6,323 Cr₹4,523 Cr₹3,908 Cr
Appropriations ₹11,112 Cr₹9,052 Cr₹8,655 Cr₹6,809 Cr₹5,444 Cr
     General Reserves --₹500 Cr₹500 Cr₹300 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹82 Cr
     Other Appropriation ₹1.57 Cr₹173 Cr₹211 Cr₹-14 Cr₹142 Cr
Equity Dividend % ₹1,050.00₹1,000.00₹900.00₹600.00₹1,100.00
Earnings Per Share ₹664.00₹352.19₹646.32₹633.56₹425.68
Adjusted EPS ₹664.00₹352.19₹646.32₹633.56₹425.68

Compare Income Statement of peers of SHREE CEMENT

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SHREE CEMENT ₹90,512.4 Cr 1% -3.5% -0.9% Stock Analytics
ULTRATECH CEMENT ₹319,521.0 Cr 1.4% -5.1% 35.5% Stock Analytics
AMBUJA CEMENTS ₹142,960.0 Cr 3.7% -8.2% 37.7% Stock Analytics
ACC ₹43,562.9 Cr 2.9% -7.2% 23.9% Stock Analytics
DALMIA BHARAT ₹34,343.7 Cr 1.6% -4.8% -11.9% Stock Analytics
JK CEMENT ₹33,382.6 Cr 3.3% -6.6% 41.4% Stock Analytics


SHREE CEMENT Share Price vs Sensex

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

1%

-3.5%

-0.9%

SENSEX

-0.8%

-5.8%

24.5%


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