SHREE DIGVIJAY CEMENT COMPANY
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SHREE DIGVIJAY CEMENT COMPANY Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|
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 | ₹1,115.6 Cr | 7.2% | -14.4% | -34.7% | Stock Analytics | |
ULTRATECH CEMENT | ₹325,361.0 Cr | -0.1% | -4.4% | 13.1% | Stock Analytics | |
AMBUJA CEMENTS | ₹123,612.0 Cr | -7.5% | -8.5% | -8.5% | Stock Analytics | |
SHREE CEMENT | ₹98,663.4 Cr | 5.2% | 4.7% | -2.5% | Stock Analytics | |
ACC | ₹37,492.7 Cr | -0.2% | -2.8% | -21.1% | Stock Analytics | |
DALMIA BHARAT | ₹34,282.2 Cr | 0.8% | 1.2% | -17.8% | Stock Analytics |
SHREE DIGVIJAY CEMENT COMPANY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SHREE DIGVIJAY CEMENT COMPANY | 7.2% |
-14.4% |
-34.7% |
SENSEX | 2.8% |
-3.1% |
9% |
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