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SHREE DIGVIJAY CEMENT COMPANY
Income Statement

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SHREE DIGVIJAY CEMENT COMPANY Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹825 Cr₹750 Cr₹647 Cr₹513 Cr
     Sales ₹824 Cr₹748 Cr₹643 Cr₹511 Cr
     Job Work/ Contract Receipts ----
     Processing Charges / Service Income ----
     Revenue from property development ----
     Other Operational Income ₹1.79 Cr₹2.69 Cr₹4.39 Cr₹2.23 Cr
Less: Excise Duty ----
Net Sales ₹792 Cr₹727 Cr₹629 Cr₹503 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-2.49 Cr₹-4.92 Cr₹-9.87 Cr₹-15 Cr
Raw Material Consumed ₹126 Cr₹104 Cr₹99 Cr₹94 Cr
     Opening Raw Materials ₹9.80 Cr₹7.46 Cr₹5.13 Cr₹6.51 Cr
     Purchases Raw Materials ₹131 Cr₹106 Cr₹102 Cr₹93 Cr
     Closing Raw Materials ₹15 Cr₹9.80 Cr₹7.46 Cr₹5.13 Cr
     Other Direct Purchases / Brought in cost ₹0.40 Cr---
     Other raw material cost ----
Power & Fuel Cost ₹244 Cr₹278 Cr₹209 Cr₹135 Cr
     Electricity & Power ₹244 Cr₹278 Cr₹209 Cr₹135 Cr
     Oil, Fuel & Natural gas ----
     Coals etc ----
     Other power & fuel ----
Employee Cost ₹41 Cr₹39 Cr₹38 Cr₹37 Cr
     Salaries, Wages & Bonus ₹36 Cr₹34 Cr₹34 Cr₹33 Cr
     Contributions to EPF & Pension Funds ₹2.11 Cr₹2.02 Cr₹2.04 Cr₹1.99 Cr
     Workmen and Staff Welfare Expenses ₹1.65 Cr₹1.45 Cr₹0.87 Cr₹0.65 Cr
     Other Employees Cost ₹0.83 Cr₹1.03 Cr₹1.21 Cr₹0.88 Cr
Other Manufacturing Expenses ₹68 Cr₹63 Cr₹57 Cr₹48 Cr
     Sub-contracted / Out sourced services ----
     Processing Charges ₹1.20 Cr₹1.23 Cr₹1.21 Cr₹1.03 Cr
     Repairs and Maintenance ₹17 Cr₹16 Cr₹15 Cr₹13 Cr
     Packing Material Consumed ₹27 Cr₹25 Cr₹22 Cr₹16 Cr
     Other Mfg Exp ₹22 Cr₹21 Cr₹18 Cr₹18 Cr
General and Administration Expenses ₹14 Cr₹13 Cr₹10 Cr₹9.63 Cr
     Rent , Rates & Taxes ₹1.93 Cr₹1.88 Cr₹1.26 Cr₹1.41 Cr
     Insurance ₹2.15 Cr₹2.06 Cr₹1.99 Cr₹1.39 Cr
     Printing and stationery ₹0.56 Cr₹0.52 Cr₹0.39 Cr₹0.33 Cr
     Professional and legal fees ₹5.04 Cr₹4.84 Cr₹4.44 Cr₹4.36 Cr
     Traveling and conveyance ₹3.20 Cr₹2.54 Cr₹1.49 Cr₹1.45 Cr
     Other Administration ₹0.86 Cr₹0.70 Cr₹0.70 Cr₹0.69 Cr
Selling and Distribution Expenses ₹149 Cr₹128 Cr₹104 Cr₹84 Cr
     Advertisement & Sales Promotion ₹6.07 Cr₹5.31 Cr₹2.96 Cr₹1.04 Cr
     Sales Commissions & Incentives ₹15 Cr₹13 Cr₹9.44 Cr₹8.32 Cr
     Freight and Forwarding ₹129 Cr₹110 Cr₹92 Cr₹74 Cr
     Handling and Clearing Charges ----
     Other Selling Expenses ----
Miscellaneous Expenses ₹7.26 Cr₹5.72 Cr₹5.20 Cr₹4.61 Cr
     Bad debts /advances written off ----
     Provision for doubtful debts ₹0.16 Cr-₹0.20 Cr-
     Losson disposal of fixed assets(net) ₹0.02 Cr-₹0.14 Cr₹0.55 Cr
     Losson foreign exchange fluctuations ₹0.18 Cr---
     Losson sale of non-trade current investments ----
     Other Miscellaneous Expenses ₹6.90 Cr₹5.72 Cr₹4.85 Cr₹4.06 Cr
Less: Expenses Capitalised ----
Total Expenditure ₹646 Cr₹626 Cr₹512 Cr₹398 Cr
Operating Profit (Excl OI) ₹146 Cr₹101 Cr₹117 Cr₹105 Cr
Other Income ₹9.33 Cr₹7.04 Cr₹3.99 Cr₹6.32 Cr
     Interest Received ₹6.87 Cr₹3.55 Cr₹3.00 Cr₹3.13 Cr
     Dividend Received ----
     Profit on sale of Fixed Assets ₹0.03 Cr₹0.05 Cr--
     Profits on sale of Investments ----
     Provision Written Back ₹0.33 Cr₹3.08 Cr-₹0.02 Cr
     Foreign Exchange Gains ₹0.87 Cr₹0.04 Cr₹0.56 Cr₹0.42 Cr
     Others ₹1.23 Cr₹0.32 Cr₹0.42 Cr₹2.76 Cr
Operating Profit ₹155 Cr₹108 Cr₹121 Cr₹111 Cr
Interest ₹2.12 Cr₹1.34 Cr₹1.46 Cr₹1.59 Cr
     InterestonDebenture / Bonds ----
     Interest on Term Loan ₹0.78 Cr₹0.25 Cr₹0.07 Cr₹0.14 Cr
     Intereston Fixed deposits ----
     Bank Charges etc ----
     Other Interest ₹1.34 Cr₹1.09 Cr₹1.39 Cr₹1.46 Cr
PBDT ₹153 Cr₹107 Cr₹120 Cr₹110 Cr
Depreciation ₹35 Cr₹35 Cr₹31 Cr₹27 Cr
Profit Before Taxation & Exceptional Items ₹118 Cr₹71 Cr₹88 Cr₹83 Cr
Exceptional Income / Expenses ----
Profit Before Tax ₹118 Cr₹71 Cr₹88 Cr₹83 Cr
Provision for Tax ₹30 Cr₹13 Cr₹33 Cr₹29 Cr
     Current Income Tax ₹34 Cr₹21 Cr₹33 Cr₹32 Cr
     Deferred Tax ₹-3.51 Cr₹-4.16 Cr₹-0.42 Cr₹-3.52 Cr
     Other taxes -₹-3.37 Cr₹0.08 Cr-
Profit After Tax ₹88 Cr₹58 Cr₹55 Cr₹54 Cr
Extra items ----
Minority Interest ----
Share of Associate ----
Other Consolidated Items ----
Consolidated Net Profit ₹88 Cr₹58 Cr₹55 Cr₹54 Cr
Adjustments to PAT ----
Profit Balance B/F ₹64 Cr₹56 Cr₹70 Cr₹46 Cr
Appropriations ₹152 Cr₹114 Cr₹125 Cr₹100 Cr
     General Reserves --₹10.00 Cr₹10.00 Cr
     Proposed Equity Dividend ----
     Corporate dividend tax ----
     Other Appropriation ₹33 Cr₹28 Cr₹36 Cr₹22 Cr
Equity Dividend % ₹30.00₹40.00₹35.00₹25.00
Earnings Per Share ₹5.96₹4.00₹3.84₹3.79
Adjusted EPS ₹5.96₹4.00₹3.84₹3.79

Compare Income Statement of peers of SHREE DIGVIJAY CEMENT COMPANY

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SHREE DIGVIJAY CEMENT COMPANY ₹1,107.0 Cr 7.7% 10.9% -36.7% Stock Analytics
ULTRATECH CEMENT ₹350,757.0 Cr 4.5% 13.9% 21.6% Stock Analytics
AMBUJA CEMENTS ₹140,300.0 Cr 4.2% 17.2% -7.2% Stock Analytics
SHREE CEMENT ₹111,891.0 Cr 2.2% 12.9% 20.7% Stock Analytics
JK CEMENT ₹39,078.4 Cr 3.6% 18.4% 18.3% Stock Analytics
ACC ₹38,713.3 Cr 3.8% 11.1% -16.6% Stock Analytics


SHREE DIGVIJAY CEMENT COMPANY Share Price vs Sensex

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

7.7%

10.9%

-36.7%

SENSEX

5.8%

6.1%

4.7%


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