Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
2,504.00
2,229.00
1,596.00
1,371.00
1,175.00
1,217.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,504.00
2,229.00
1,596.00
1,371.00
1,175.00
1,217.00
Expenditure (Ex Depriciation)
Stock Adjustments
-66.00
16.00
-48.00
22.00
-9.00
13.00
Raw Materials Consumed
478.00
405.00
274.00
217.00
237.00
225.00
Power & Fuel Cost
952.00
893.00
515.00
261.00
309.00
362.00
Employee Cost
117.00
99.00
85.00
76.00
64.00
58.00
Operating Expenses
662.00
555.00
425.00
339.00
327.00
355.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
48.00
39.00
29.00
27.00
30.00
24.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
22.00
26.00
15.00
7.00
9.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,258.00
2,076.00
1,321.00
970.00
989.00
1,068.00
Operating Profit (PBDIT) excl Other Income
245.00
153.00
275.00
400.00
185.00
149.00
Other Income
54.00
222.00
13.00
7.00
4.00
2.00
Operating Profit (PBDIT)
300.00
375.00
289.00
408.00
189.00
152.00
Interest
184.00
201.00
92.00
46.00
60.00
63.00
Profit before Depriciation and Tax
115.00
174.00
196.00
361.00
128.00
88.00
Depreciation
214.00
155.00
92.00
81.00
78.00
65.00
Profit Before Taxation & Exceptional Items
-98.00
18.00
104.00
280.00
49.00
23.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-84.00
18.00
104.00
280.00
49.00
23.00
Provision for Tax
-32.00
8.00
44.00
94.00
23.00
9.00
Profit After Tax
-52.00
9.00
59.00
186.00
26.00
13.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
674.00
653.00
589.00
432.00
412.00
402.00
Profit Available for appropriations
630.00
683.00
659.00
619.00
438.00
415.00
Appropriations
630.00
683.00
659.00
619.00
438.00
415.00
Equity Dividend (%)
35.00%
35.00%
35.00%
65.00%
25.00%
25.00%
Earnings Per Share
-3.98
0.74
5.89
16.13
12.36
6.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -17.87% vs -2.87% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -68.83% vs 23.04% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 8.52% vs -52.99% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -374.24% vs -57.61% in Mar 2024
Compare Profit and Loss Results of Sagar Cements
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,504.00
0
2,504.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,504.00
0
2,504.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-66.00
0
-66.00
0%
Raw Materials Consumed
478.00
0
478.00
0%
Power & Fuel Cost
952.00
0
952.00
0%
Employee Cost
117.00
0
117.00
0%
Operating Expenses
662.00
0
662.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
48.00
0
48.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
22.00
0
22.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
2,258.00
0
2,258.00
0%
Operating Profit (PBDIT) excl Other Income
245.00
0.00
245.00
0%
Other Income
54.00
0
54.00
0%
Operating Profit (PBDIT)
300.00
0
300.00
0%
Interest
184.00
0
184.00
0%
Profit before Depriciation and Tax
115.00
0
115.00
0%
Depreciation
214.00
0
214.00
0%
Profit Before Taxation & Exceptional Items
-98.00
0
-98.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-84.00
0
-84.00
0%
Provision for Tax
-32.00
0
-32.00
0%
Profit After Tax
-52.00
0
-52.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
674.00
0
674.00
0%
Profit Available for appropriations
630.00
0
630.00
0%
Appropriations
630.00
0
630.00
0%
Equity Dividend (%)
35%
0%
35.00
Earnings Per Share
-3.98
0
-3.98
0%
Profit And Loss - Net Sales
Net Sales 1,566.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.87% vs -2.87% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -68.83% vs 23.04% in Mar 2024
Profit And Loss - Interest
Interest 81.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.52% vs -52.99% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -85.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -374.24% vs -57.61% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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