STAR CEMENT
|
STAR CEMENT Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,224 Cr | ₹2,960 Cr | ₹2,423 Cr | ₹1,863 Cr | ₹1,992 Cr |
Sales | ₹3,200 Cr | ₹2,827 Cr | ₹2,292 Cr | ₹1,861 Cr | ₹1,989 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.31 Cr | ₹1.11 Cr | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹24 Cr | ₹132 Cr | ₹132 Cr | ₹1.33 Cr | ₹3.12 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,911 Cr | ₹2,705 Cr | ₹2,222 Cr | ₹1,720 Cr | ₹1,843 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹17 Cr | ₹-18 Cr | ₹29 Cr | ₹-13 Cr | ₹-7.90 Cr |
Raw Material Consumed | ₹447 Cr | ₹347 Cr | ₹543 Cr | ₹416 Cr | ₹410 Cr |
Opening Raw Materials | ₹55 Cr | ₹47 Cr | ₹45 Cr | ₹38 Cr | ₹35 Cr |
Purchases Raw Materials | ₹463 Cr | ₹367 Cr | ₹548 Cr | ₹381 Cr | ₹343 Cr |
Closing Raw Materials | ₹54 Cr | ₹55 Cr | ₹47 Cr | ₹45 Cr | ₹38 Cr |
Other Direct Purchases / Brought in cost | - | - | - | ₹42 Cr | ₹71 Cr |
Other raw material cost | ₹-16 Cr | ₹-13 Cr | ₹-2.93 Cr | - | - |
Power & Fuel Cost | ₹555 Cr | ₹541 Cr | ₹417 Cr | ₹338 Cr | ₹360 Cr |
Electricity & Power | ₹555 Cr | ₹541 Cr | ₹417 Cr | ₹338 Cr | ₹360 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹215 Cr | ₹197 Cr | ₹159 Cr | ₹131 Cr | ₹127 Cr |
Salaries, Wages & Bonus | ₹202 Cr | ₹183 Cr | ₹147 Cr | ₹123 Cr | ₹119 Cr |
Contributions to EPF & Pension Funds | ₹5.69 Cr | ₹6.59 Cr | ₹5.88 Cr | ₹3.82 Cr | ₹3.68 Cr |
Workmen and Staff Welfare Expenses | ₹7.57 Cr | ₹7.45 Cr | ₹6.19 Cr | ₹4.06 Cr | ₹3.83 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹202 Cr | ₹202 Cr | ₹140 Cr | ₹94 Cr | ₹91 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹21 Cr | ₹28 Cr | ₹44 Cr | ₹26 Cr | ₹20 Cr |
Packing Material Consumed | ₹79 Cr | ₹90 Cr | ₹80 Cr | ₹51 Cr | ₹50 Cr |
Other Mfg Exp | ₹102 Cr | ₹84 Cr | ₹16 Cr | ₹17 Cr | ₹21 Cr |
General and Administration Expenses | ₹46 Cr | ₹54 Cr | ₹39 Cr | ₹17 Cr | ₹19 Cr |
Rent , Rates & Taxes | ₹6.65 Cr | ₹7.70 Cr | ₹5.00 Cr | ₹7.09 Cr | ₹7.94 Cr |
Insurance | ₹7.71 Cr | ₹4.88 Cr | ₹3.38 Cr | ₹4.29 Cr | ₹2.24 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹18 Cr | ₹31 Cr | ₹22 Cr | - | - |
Traveling and conveyance | ₹13 Cr | ₹11 Cr | ₹8.67 Cr | ₹5.65 Cr | ₹9.15 Cr |
Other Administration | ₹0.33 Cr | ₹0.27 Cr | ₹0.20 Cr | ₹0.19 Cr | ₹0.17 Cr |
Selling and Distribution Expenses | ₹813 Cr | ₹855 Cr | ₹492 Cr | ₹351 Cr | ₹403 Cr |
Advertisement & Sales Promotion | ₹54 Cr | ₹47 Cr | ₹52 Cr | ₹22 Cr | ₹35 Cr |
Sales Commissions & Incentives | ₹17 Cr | ₹17 Cr | ₹13 Cr | ₹11 Cr | ₹15 Cr |
Freight and Forwarding | ₹741 Cr | ₹791 Cr | ₹427 Cr | ₹318 Cr | ₹353 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹60 Cr | ₹60 Cr | ₹57 Cr | ₹52 Cr | ₹47 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹1.51 Cr | ₹2.05 Cr | ₹0.16 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹59 Cr | ₹57 Cr | ₹57 Cr | ₹52 Cr | ₹47 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,354 Cr | ₹2,236 Cr | ₹1,877 Cr | ₹1,387 Cr | ₹1,449 Cr |
Operating Profit (Excl OI) | ₹556 Cr | ₹468 Cr | ₹345 Cr | ₹333 Cr | ₹394 Cr |
Other Income | ₹26 Cr | ₹52 Cr | ₹33 Cr | ₹28 Cr | ₹30 Cr |
Interest Received | ₹20 Cr | ₹43 Cr | ₹33 Cr | ₹27 Cr | ₹28 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.02 Cr | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹4.71 Cr | ₹5.50 Cr | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹1.85 Cr | ₹3.21 Cr | ₹0.25 Cr | ₹0.96 Cr | ₹1.20 Cr |
Operating Profit | ₹583 Cr | ₹520 Cr | ₹379 Cr | ₹361 Cr | ₹424 Cr |
Interest | ₹13 Cr | ₹9.70 Cr | ₹13 Cr | ₹6.99 Cr | ₹9.34 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1.84 Cr | ₹0.19 Cr | ₹6.19 Cr | ₹5.21 Cr | ₹7.59 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.77 Cr | ₹1.84 Cr | ₹2.47 Cr | - | - |
Other Interest | ₹8.99 Cr | ₹7.67 Cr | ₹4.68 Cr | ₹1.78 Cr | ₹1.75 Cr |
PBDT | ₹570 Cr | ₹511 Cr | ₹365 Cr | ₹354 Cr | ₹414 Cr |
Depreciation | ₹147 Cr | ₹131 Cr | ₹122 Cr | ₹90 Cr | ₹93 Cr |
Profit Before Taxation & Exceptional Items | ₹424 Cr | ₹380 Cr | ₹244 Cr | ₹264 Cr | ₹322 Cr |
Exceptional Income / Expenses | - | - | - | ₹-65 Cr | - |
Profit Before Tax | ₹424 Cr | ₹380 Cr | ₹244 Cr | ₹199 Cr | ₹322 Cr |
Provision for Tax | ₹128 Cr | ₹132 Cr | ₹-3.12 Cr | ₹12 Cr | ₹34 Cr |
Current Income Tax | ₹79 Cr | ₹67 Cr | ₹40 Cr | ₹17 Cr | ₹53 Cr |
Deferred Tax | ₹56 Cr | ₹72 Cr | ₹-43 Cr | ₹-5.22 Cr | ₹-19 Cr |
Other taxes | ₹-5.85 Cr | ₹-7.60 Cr | ₹-0.03 Cr | ₹0.10 Cr | ₹-0.03 Cr |
Profit After Tax | ₹295 Cr | ₹248 Cr | ₹247 Cr | ₹187 Cr | ₹287 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | ₹-1.75 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹295 Cr | ₹248 Cr | ₹247 Cr | ₹187 Cr | ₹286 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹2,306 Cr | ₹2,058 Cr | ₹1,964 Cr | ₹1,777 Cr | ₹1,643 Cr |
Appropriations | ₹2,601 Cr | ₹2,306 Cr | ₹2,211 Cr | ₹1,964 Cr | ₹1,929 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹8.48 Cr |
Other Appropriation | ₹1.39 Cr | ₹-0.32 Cr | ₹153 Cr | ₹-0.13 Cr | ₹102 Cr |
Equity Dividend % | - | - | - | - | ₹100.00 |
Earnings Per Share | ₹7.30 | ₹6.13 | ₹6.11 | ₹4.54 | ₹6.92 |
Adjusted EPS | ₹7.30 | ₹6.13 | ₹6.11 | ₹4.54 | ₹6.92 |
Compare Income Statement of peers of STAR CEMENT
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
STAR CEMENT | ₹8,698.4 Cr | 1.1% | 6.5% | -4.9% | Stock Analytics | |
ULTRATECH CEMENT | ₹331,671.0 Cr | -1.3% | 11.3% | 16.7% | Stock Analytics | |
AMBUJA CEMENTS | ₹131,642.0 Cr | 0.5% | 14.9% | -13.5% | Stock Analytics | |
SHREE CEMENT | ₹109,205.0 Cr | 1.1% | 11% | 17.4% | Stock Analytics | |
JK CEMENT | ₹38,597.8 Cr | 5.9% | 13.6% | 21.2% | Stock Analytics | |
ACC | ₹36,890.8 Cr | 1.5% | 8% | -21.7% | Stock Analytics |
STAR CEMENT Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
STAR CEMENT | 1.1% |
6.5% |
-4.9% |
SENSEX | -1.8% |
2.7% |
5% |
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