DECCANCECement & Cement Products
Deccan Cements Ltd — Profit & Loss Statement
₹545.40
-7.13%
Deccan Cements Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | -5.45 Cr | -0.06 Cr | -4.69 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.26 | 0.25 | — |
| Normalized EBITDA | 51.57 Cr | 110.03 Cr | 105.69 Cr | 170.90 Cr | — |
| Total Unusual Items | 0.00 | -17.98 Cr | -0.23 Cr | -18.52 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | -17.98 Cr | -0.23 Cr | -18.52 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 7.52 Cr | 37.26 Cr | 49.30 Cr | 87.57 Cr | — |
| Reconciled Depreciation | 28.08 Cr | 27.63 Cr | 27.39 Cr | 25.90 Cr | — |
| Reconciled Cost Of Revenue | 67.92 Cr | 159.33 Cr | 140.20 Cr | 161.49 Cr | — |
| EBITDA | 51.57 Cr | 92.05 Cr | 105.46 Cr | 152.37 Cr | — |
| EBIT | 23.49 Cr | 64.41 Cr | 78.07 Cr | 126.48 Cr | — |
| Net Interest Income | -12.75 Cr | 1.41 Cr | -4.67 Cr | -1.15 Cr | — |
| Interest Expense | 12.75 Cr | 10.94 Cr | 11.46 Cr | 9.20 Cr | — |
| Normalized Income | 7.52 Cr | 49.79 Cr | 49.46 Cr | 101.41 Cr | — |
| Net Income From Continuing And Discontinued Operation | 7.52 Cr | 37.26 Cr | 49.30 Cr | 87.57 Cr | — |
| Total Expenses | 519.68 Cr | 730.42 Cr | 710.05 Cr | 653.97 Cr | — |
| Diluted Average Shares | 1.40 Cr | 1.40 Cr | 1.40 Cr | 1.40 Cr | — |
| Basic Average Shares | 1.40 Cr | 1.40 Cr | 1.40 Cr | 1.40 Cr | — |
| Diluted EPS | 5.37 | 26.60 | 35.19 | 62.52 | — |
| Basic EPS | 5.37 | 26.60 | 35.19 | 62.52 | — |
| Diluted NI Availto Com Stockholders | 7.52 Cr | 37.26 Cr | 49.30 Cr | 87.57 Cr | — |
| Net Income Common Stockholders | 7.52 Cr | 37.26 Cr | 49.30 Cr | 87.57 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 7.52 Cr | 37.26 Cr | 49.30 Cr | 87.57 Cr | — |
| Minority Interests | 0.00 | — | — | — | — |
| Net Income Including Noncontrolling Interests | 7.52 Cr | 37.26 Cr | 49.30 Cr | 87.57 Cr | — |
| Net Income Continuous Operations | 7.52 Cr | 37.26 Cr | 49.30 Cr | 87.57 Cr | — |
| Tax Provision | 3.22 Cr | 16.21 Cr | 17.32 Cr | 29.70 Cr | — |
| Pretax Income | 10.74 Cr | 53.47 Cr | 66.61 Cr | 117.27 Cr | — |
| Other Non Operating Income Expenses | 16.20 Cr | 1.22 Cr | 1.38 Cr | 1.05 Cr | — |
| Special Income Charges | 0.00 | -18.01 Cr | -0.20 Cr | -18.55 Cr | — |
| Net Non Operating Interest Income Expense | -12.75 Cr | 1.41 Cr | -4.67 Cr | -1.15 Cr | — |
| Interest Expense Non Operating | 12.75 Cr | 10.94 Cr | 11.46 Cr | 9.20 Cr | — |
| Operating Income | 7.29 Cr | 68.02 Cr | 70.11 Cr | 135.90 Cr | — |
| Operating Expense | 451.76 Cr | 571.09 Cr | 569.85 Cr | 492.48 Cr | — |
| Other Operating Expenses | 295.39 Cr | 335.53 Cr | 318.12 Cr | 252.75 Cr | — |
| Depreciation And Amortization In Income Statement | 28.08 Cr | 27.63 Cr | 27.39 Cr | 25.90 Cr | — |
| Depreciation Income Statement | 28.08 Cr | 26.31 Cr | 26.07 Cr | 24.57 Cr | — |
| Selling General And Administration | 97.61 Cr | 168.61 Cr | 187.04 Cr | 176.72 Cr | — |
| Selling And Marketing Expense | 97.61 Cr | 164.03 Cr | 183.28 Cr | 172.57 Cr | — |
| Gross Profit | 459.05 Cr | 639.11 Cr | 639.96 Cr | 628.38 Cr | — |
| Cost Of Revenue | 67.92 Cr | 159.33 Cr | 140.20 Cr | 161.49 Cr | — |
| Total Revenue | 526.98 Cr | 798.44 Cr | 780.16 Cr | 789.87 Cr | — |
| Operating Revenue | 526.98 Cr | 798.44 Cr | 780.16 Cr | 789.87 Cr | — |
| Interest Income | — | 13.95 Cr | 7.90 Cr | 9.22 Cr | 8.47 Cr |
| Rent Expense Supplemental | — | 0.09 Cr | 0.14 Cr | 0.49 Cr | 0.48 Cr |
| Other Special Charges | — | 18.01 Cr | 0.20 Cr | 18.55 Cr | -4000.00 |
| Total Other Finance Cost | — | 1.60 Cr | 1.12 Cr | 1.17 Cr | 0.82 Cr |
| Interest Income Non Operating | — | 13.95 Cr | 7.90 Cr | 9.22 Cr | 8.47 Cr |
| Amortization | — | 1.32 Cr | 1.32 Cr | 1.32 Cr | 0.75 Cr |
| General And Administrative Expense | — | 4.58 Cr | 3.77 Cr | 4.15 Cr | 2.28 Cr |
| Rent And Landing Fees | — | 0.09 Cr | 0.14 Cr | 0.49 Cr | 0.48 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.