Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,537.00
1,765.00
1,645.00
1,450.00
673.00
608.00
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
1,537.00
1,765.00
1,645.00
1,450.00
673.00
608.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
14.00
8.00
-57.00
15.00
-11.00
Raw Materials Consumed
195.00
192.00
180.00
166.00
44.00
28.00
Power & Fuel Cost
550.00
652.00
760.00
593.00
165.00
165.00
Employee Cost
119.00
112.00
97.00
93.00
45.00
45.00
Operating Expenses
175.00
194.00
163.00
179.00
80.00
83.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
347.00
360.00
332.00
333.00
171.00
148.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
42.00
39.00
37.00
22.00
11.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,493.00
1,635.00
1,639.00
1,387.00
559.00
498.00
Operating Profit (PBDIT) excl Other Income
43.00
129.00
5.00
63.00
114.00
109.00
Other Income
17.00
35.00
13.00
16.00
12.00
8.00
Operating Profit (PBDIT)
60.00
165.00
19.00
79.00
126.00
117.00
Interest
13.00
8.00
9.00
9.00
4.00
4.00
Profit before Depriciation and Tax
47.00
157.00
9.00
70.00
122.00
113.00
Depreciation
42.00
47.00
38.00
33.00
20.00
19.00
Profit Before Taxation & Exceptional Items
5.00
110.00
-29.00
37.00
102.00
93.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
14.00
89.00
-29.00
37.00
102.00
77.00
Provision for Tax
7.00
33.00
-7.00
14.00
30.00
20.00
Profit After Tax
6.00
56.00
-21.00
23.00
72.00
56.00
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
580.00
535.00
568.00
549.00
205.00
164.00
Profit Available for appropriations
587.00
592.00
546.00
572.00
278.00
221.00
Appropriations
587.00
592.00
546.00
572.00
278.00
221.00
Equity Dividend (%)
0.00%
20.00%
0.00%
0.00%
17.50%
17.50%
Earnings Per Share
0.63
5.11
-1.99
2.10
10.38
8.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -12.89% vs 7.29% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -66.27% vs 2,082.19% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 68.25% vs -12.90% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -87.66% vs 357.33% in Mar 2024
Compare Profit and Loss Results of Saurashtra Cem.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,537.00
526.00
1,011.00
192.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,537.00
526.00
1,011.00
192.21%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-2.00
-3.00
-150.00%
Raw Materials Consumed
195.00
69.00
126.00
182.61%
Power & Fuel Cost
550.00
214.00
336.00
157.01%
Employee Cost
119.00
30.00
89.00
296.67%
Operating Expenses
175.00
161.00
14.00
8.70%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
347.00
4.00
343.00
8,575.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
42.00
4.00
38.00
950.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,493.00
491.00
1,002.00
204.07%
Operating Profit (PBDIT) excl Other Income
43.00
35.00
8.00
22.86%
Other Income
17.00
16.00
1.00
6.25%
Operating Profit (PBDIT)
60.00
51.00
9.00
17.65%
Interest
13.00
12.00
1.00
8.33%
Profit before Depriciation and Tax
47.00
38.00
9.00
23.68%
Depreciation
42.00
28.00
14.00
50.00%
Profit Before Taxation & Exceptional Items
5.00
10.00
-5.00
-50.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
10.00
4.00
40.00%
Provision for Tax
7.00
3.00
4.00
133.33%
Profit After Tax
6.00
7.00
-1.00
-14.29%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
580.00
653.00
-73.00
-11.18%
Profit Available for appropriations
587.00
660.00
-73.00
-11.06%
Appropriations
587.00
660.00
-73.00
-11.06%
Equity Dividend (%)
0%
12%
-12.00
Earnings Per Share
0.63
5.37
-4.74
-88.27%
Profit And Loss - Net Sales
Net Sales 1,537.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.89% vs 7.29% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -66.27% vs 2,082.19% in Mar 2024
Profit And Loss - Interest
Interest 13.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 68.25% vs -12.90% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 6.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -87.66% vs 357.33% in Mar 2024
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