ORIENTCEMCement & Cement Products

Orient Cement LtdProfit & Loss Statement

122.89
-4.06%

Orient Cement Ltd Profit & Loss Statement (Annual)

Metric2025202420232022
Tax Effect Of Unusual Items0.25 Cr-0.11 Cr1.28 Cr0.27 Cr
Tax Rate For Calcs0.370.380.360.35
Normalized EBITDA319.87 Cr464.48 Cr372.35 Cr595.13 Cr
Total Unusual Items0.67 Cr-0.29 Cr3.55 Cr0.78 Cr
Total Unusual Items Excluding Goodwill0.67 Cr-0.29 Cr3.55 Cr0.78 Cr
Net Income From Continuing Operation Net Minority Interest91.25 Cr174.85 Cr122.82 Cr263.25 Cr
Reconciled Depreciation153.01 Cr149.16 Cr146.82 Cr145.21 Cr
Reconciled Cost Of Revenue500.26 Cr545.88 Cr458.60 Cr437.95 Cr
EBITDA320.55 Cr464.20 Cr375.90 Cr595.90 Cr
EBIT167.54 Cr315.03 Cr229.09 Cr450.69 Cr
Net Interest Income-20.99 Cr-33.06 Cr-36.86 Cr-50.00 Cr
Interest Expense22.05 Cr33.61 Cr37.13 Cr46.69 Cr
Interest Income1.70 Cr1.10 Cr0.92 Cr1.42 Cr
Normalized Income90.82 Cr175.03 Cr120.54 Cr262.75 Cr
Net Income From Continuing And Discontinued Operation91.25 Cr174.85 Cr122.82 Cr263.25 Cr
Total Expenses2.55K Cr2.87K Cr2.71K Cr2.27K Cr
Rent Expense Supplemental11.13 Cr11.33 Cr12.33 Cr9.67 Cr
Diluted Average Shares20.51 Cr20.49 Cr20.49 Cr20.49 Cr
Basic Average Shares20.50 Cr20.49 Cr20.49 Cr20.49 Cr
Diluted EPS4.458.535.9912.85
Basic EPS4.458.535.9912.85
Diluted NI Availto Com Stockholders91.25 Cr174.85 Cr122.82 Cr263.25 Cr
Net Income Common Stockholders91.25 Cr174.85 Cr122.82 Cr263.25 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income91.25 Cr174.85 Cr122.82 Cr263.25 Cr
Net Income Including Noncontrolling Interests91.25 Cr174.85 Cr122.82 Cr263.25 Cr
Net Income Continuous Operations91.25 Cr174.85 Cr122.82 Cr263.25 Cr
Tax Provision54.24 Cr106.58 Cr69.14 Cr140.75 Cr
Pretax Income145.49 Cr281.43 Cr191.95 Cr404.00 Cr
Other Non Operating Income Expenses13.64 Cr8.55 Cr6.37 Cr5.38 Cr
Special Income Charges-0.45 Cr-0.31 Cr3.55 Cr-0.15 Cr
Other Special Charges0.36 Cr0.27 Cr-4.09 Cr-0.19 Cr
Write Off0.10 Cr0.03 Cr0.55 Cr0.34 Cr
Net Non Operating Interest Income Expense-20.99 Cr-33.06 Cr-36.86 Cr-50.00 Cr
Total Other Finance Cost0.64 Cr0.55 Cr0.65 Cr4.74 Cr
Interest Expense Non Operating22.05 Cr33.61 Cr37.13 Cr46.69 Cr
Interest Income Non Operating1.70 Cr1.10 Cr0.92 Cr1.42 Cr
Operating Income150.56 Cr302.14 Cr225.46 Cr446.20 Cr
Operating Expense2.05K Cr2.33K Cr2.25K Cr1.83K Cr
Other Operating Expenses846.74 Cr1.04K Cr1.06K Cr748.72 Cr
Depreciation And Amortization In Income Statement153.01 Cr149.16 Cr146.82 Cr145.21 Cr
Amortization5.53 Cr2.79 Cr2.59 Cr2.47 Cr
Depreciation Income Statement147.48 Cr146.37 Cr144.23 Cr142.74 Cr
Selling General And Administration843.88 Cr949.68 Cr867.79 Cr782.32 Cr
Selling And Marketing Expense820.80 Cr916.46 Cr843.70 Cr759.86 Cr
General And Administrative Expense23.08 Cr33.22 Cr24.09 Cr22.46 Cr
Rent And Landing Fees11.13 Cr11.33 Cr12.33 Cr9.67 Cr
Gross Profit2.20K Cr2.63K Cr2.48K Cr2.28K Cr
Cost Of Revenue500.26 Cr545.88 Cr458.60 Cr437.95 Cr
Total Revenue2.70K Cr3.18K Cr2.93K Cr2.72K Cr
Operating Revenue2.70K Cr3.18K Cr2.93K Cr2.72K Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.