Profit & Loss

SAGAR CEMENTS LTD.

NSE : SAGCEMBSE : 502090ISIN CODE : INE229C01021Industry : Cement & Construction MaterialsHouse : Priyadarshini
BSE208.003.4 (+1.66 %)
PREV CLOSE ( ) 204.60
OPEN PRICE ( ) 207.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10151
TODAY'S LOW / HIGH ( )206.90 210.45
52 WK LOW / HIGH ( )179.7 304.65
NSE208.303.2 (+1.56 %)
PREV CLOSE( ) 205.10
OPEN PRICE ( ) 205.10
BID PRICE (QTY) 208.30 (810)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 288127
TODAY'S LOW / HIGH( ) 205.10 210.40
52 WK LOW / HIGH ( )180 305
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
25407.00
19758.10
15998.00
11751.50
12175.50
     Sales
25237.10
19651.70
15778.50
11609.00
12049.30
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
169.90
106.40
219.50
142.50
126.20
Less: Excise Duty
Net Sales
22295.40
15968.70
13713.20
11751.50
12175.50
EXPENDITURE :
Increase/Decrease in Stock
174.50
-488.60
223.60
-98.20
135.60
Raw Material Consumed
4047.20
2741.80
2173.80
2371.00
2252.40
     Opening Raw Materials
199.90
170.70
111.70
97.10
74.50
     Purchases Raw Materials
3853.40
2580.40
2030.00
2061.90
2015.50
     Closing Raw Materials
249.80
199.90
170.70
111.70
97.10
     Other Direct Purchases / Brought in cost
243.70
190.60
202.80
323.70
259.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8935.30
5157.30
2614.30
3555.20
4166.70
     Electricity & Power
8935.30
5157.30
2614.30
3091.80
3627.60
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
463.40
539.10
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
993.40
855.50
763.60
648.70
587.50
     Salaries, Wages & Bonus
816.40
761.20
687.40
537.60
467.40
     Contributions to EPF & Pension Funds
78.80
78.70
60.40
58.10
44.20
     Workmen and Staff Welfare Expenses
98.20
74.60
54.00
63.30
75.90
     Other Employees Cost
0.00
-59.00
-38.20
-10.30
0.00
Other Manufacturing Expenses
1661.80
1465.00
1089.60
584.80
520.40
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
419.40
376.80
303.30
282.40
268.00
     Packing Material Consumed
801.10
670.50
501.70
     Other Mfg Exp
441.30
417.70
284.60
302.40
252.40
General and Administration Expenses
443.80
274.90
208.30
226.40
237.10
     Rent , Rates & Taxes
50.90
38.50
30.30
39.10
50.10
     Insurance
38.70
27.60
21.80
16.20
23.00
     Printing and stationery
4.80
6.40
3.70
3.50
3.90
     Professional and legal fees
157.40
80.20
60.60
60.30
58.60
     Traveling and conveyance
71.10
42.10
21.90
41.40
41.00
     Other Administration
120.90
80.10
70.00
65.90
60.50
Selling and Distribution Expenses
4241.00
3050.50
2595.90
2519.40
2749.30
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
3888.70
2785.50
2342.20
2237.50
2524.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
352.30
265.00
253.70
281.90
224.70
Miscellaneous Expenses
266.60
154.60
78.20
99.30
58.30
     Bad debts /advances written off
     Provision for doubtful debts
29.30
20.20
8.50
27.80
33.20
     Losson disposal of fixed assets(net)
3.80
6.00
     Losson foreign exchange fluctuations
23.30
16.60
24.40
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
214.00
130.60
53.10
47.10
19.10
Less: Expenses Capitalised
Total Expenditure
20763.60
13211.00
9747.30
9906.60
10707.30
Operating Profit (Excl OI)
1531.80
2757.70
3965.90
1844.90
1468.20
Other Income
2227.00
134.20
116.30
50.40
54.70
     Interest Received
2027.20
118.20
32.80
     Dividend Received
     Profit on sale of Fixed Assets
3.50
5.00
3.30
     Profits on sale of Investments
192.90
     Provision Written Back
1.30
8.10
4.60
5.20
3.80
     Foreign Exchange Gains
6.00
33.30
5.20
     Others
2.10
1.90
40.60
41.90
45.70
Operating Profit
3758.80
2891.90
4082.20
1895.30
1522.90
Interest
2016.40
924.80
465.60
609.90
633.90
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
27.10
25.20
23.20
27.30
     Bank Charges etc
537.50
225.30
70.30
81.80
84.00
     Other Interest
1451.80
674.30
372.10
500.80
549.90
PBDT
1742.40
1967.10
3616.60
1285.40
889.00
Depreciation
1557.70
927.10
810.30
788.70
657.00
Profit Before Taxation & Exceptional Items
184.70
1040.00
2806.30
496.70
232.00
Exceptional Income / Expenses
Profit Before Tax
184.70
1040.00
2806.30
496.70
232.00
Provision for Tax
99.70
448.50
945.10
231.40
96.10
     Current Income Tax
294.60
305.60
422.90
85.00
87.40
     Deferred Tax
-194.90
148.80
945.10
231.40
96.10
     Other taxes
0.00
-5.90
-422.90
-85.00
-87.40
Profit After Tax
85.00
591.50
1861.20
265.30
135.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
205.40
100.00
4.20
1.80
Share of Associate
Other Consolidated Items
Consolidated Net Profit
290.40
691.50
1865.40
267.10
135.90
Adjustments to PAT
Profit Balance B/F
6531.60
5898.90
4328.30
4122.70
4023.60
Appropriations
6822.00
6590.40
6193.70
4389.80
4159.50
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
91.50
58.80
294.80
61.50
36.80
Equity Dividend %
35.00
35.00
65.00
25.00
25.00
Earnings Per Share
2.22
5.89
79.38
11.99
6.66
Adjusted EPS
2.22
5.89
15.88
2.40
1.33

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.