Profit & Loss

SAGAR CEMENTS LTD.

NSE : SAGCEMBSE : 502090ISIN CODE : INE229C01021Industry : Cement & Construction MaterialsHouse : Priyadarshini
BSE187.000.85 (+0.46 %)
PREV CLOSE ( ) 186.15
OPEN PRICE ( ) 187.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3813
TODAY'S LOW / HIGH ( )186.00 191.00
52 WK LOW / HIGH ( )155.15 317
NSE187.200.9 (+0.48 %)
PREV CLOSE( ) 186.30
OPEN PRICE ( ) 188.00
BID PRICE (QTY) 187.20 (316)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 59210
TODAY'S LOW / HIGH( ) 186.00 192.00
52 WK LOW / HIGH ( )154 317
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
19758.10
15998.00
11751.50
12175.50
10777.20
     Sales
19651.70
15778.50
11609.00
12049.30
10696.40
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
106.40
219.50
142.50
126.20
80.80
Less: Excise Duty
396.30
Net Sales
15968.70
13713.20
11751.50
12175.50
10380.90
EXPENDITURE :
Increase/Decrease in Stock
-488.60
223.60
-98.20
135.60
-146.70
Raw Material Consumed
2741.80
2173.80
2371.00
2252.40
1592.00
     Opening Raw Materials
170.70
111.70
97.10
74.50
80.60
     Purchases Raw Materials
2580.40
2030.00
2061.90
2015.50
1413.30
     Closing Raw Materials
199.90
170.70
111.70
97.10
74.50
     Other Direct Purchases / Brought in cost
190.60
202.80
323.70
259.50
172.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5157.30
2614.30
3555.20
4166.70
3314.50
     Electricity & Power
5157.30
2614.30
3091.80
3627.60
494.70
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
463.40
539.10
2819.80
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
855.50
763.60
648.70
587.50
512.90
     Salaries, Wages & Bonus
761.20
687.40
537.60
467.40
440.90
     Contributions to EPF & Pension Funds
78.70
60.40
58.10
44.20
36.90
     Workmen and Staff Welfare Expenses
74.60
54.00
63.30
75.90
35.10
     Other Employees Cost
-59.00
-38.20
-10.30
0.00
0.00
Other Manufacturing Expenses
1465.00
1089.60
584.80
520.40
947.90
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
376.80
303.30
282.40
268.00
212.70
     Packing Material Consumed
670.50
501.70
442.30
     Other Mfg Exp
417.70
284.60
302.40
252.40
292.90
General and Administration Expenses
274.90
208.30
226.40
237.10
210.10
     Rent , Rates & Taxes
38.50
30.30
39.10
50.10
45.70
     Insurance
27.60
21.80
16.20
23.00
21.20
     Printing and stationery
6.40
3.70
3.50
3.90
4.20
     Professional and legal fees
80.20
60.60
60.30
58.60
52.00
     Traveling and conveyance
42.10
21.90
41.40
41.00
32.10
     Other Administration
122.20
91.90
107.30
101.50
87.00
Selling and Distribution Expenses
3050.50
2595.90
2519.40
2749.30
2438.90
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
2785.50
2342.20
2237.50
2524.60
2179.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
265.00
253.70
281.90
224.70
259.60
Miscellaneous Expenses
154.60
78.20
99.30
58.30
29.00
     Bad debts /advances written off
     Provision for doubtful debts
20.20
8.50
27.80
33.20
9.90
     Losson disposal of fixed assets(net)
3.80
6.00
     Losson foreign exchange fluctuations
0.60
16.60
24.40
0.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
130.00
53.10
47.10
19.10
19.00
Less: Expenses Capitalised
Total Expenditure
13211.00
9747.30
9906.60
10707.30
8898.60
Operating Profit (Excl OI)
2757.70
3965.90
1844.90
1468.20
1482.30
Other Income
134.20
116.30
50.40
54.70
103.50
     Interest Received
118.20
32.80
0.00
0.00
0.00
     Dividend Received
     Profit on sale of Fixed Assets
5.00
3.30
0.70
     Profits on sale of Investments
     Provision Written Back
8.10
4.60
5.20
3.80
6.40
     Foreign Exchange Gains
6.00
33.30
5.20
     Others
1.90
40.60
41.90
45.70
96.40
Operating Profit
2891.90
4082.20
1895.30
1522.90
1585.80
Interest
924.80
465.60
609.90
633.90
592.90
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
25.20
23.20
27.30
     Bank Charges etc
225.30
70.30
81.80
84.00
74.60
     Other Interest
674.30
372.10
500.80
549.90
518.30
PBDT
1967.10
3616.60
1285.40
889.00
992.90
Depreciation
927.10
810.30
788.70
657.00
536.20
Profit Before Taxation & Exceptional Items
1040.00
2806.30
496.70
232.00
456.70
Exceptional Income / Expenses
Profit Before Tax
1040.00
2806.30
496.70
232.00
456.70
Provision for Tax
448.50
945.10
231.40
96.10
194.10
     Current Income Tax
305.60
422.90
85.00
87.40
164.10
     Deferred Tax
148.80
945.10
231.40
96.10
30.00
     Other taxes
291.70
1467.30
377.80
104.80
60.00
Profit After Tax
591.50
1861.20
265.30
135.90
262.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
100.00
4.20
1.80
Share of Associate
Other Consolidated Items
Consolidated Net Profit
691.50
1865.40
267.10
135.90
262.60
Adjustments to PAT
Profit Balance B/F
5898.90
4328.30
4122.70
4023.60
3858.60
Appropriations
6590.40
6193.70
4389.80
4159.50
4121.20
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
58.80
294.80
61.50
36.80
97.60
Equity Dividend %
35.00
65.00
25.00
25.00
40.00
Earnings Per Share
5.89
79.38
11.99
6.66
12.87
Adjusted EPS
5.89
15.88
2.40
1.33
2.57

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