SAURASHCEMCement & Cement Products
Saurashtra Cement Ltd — Profit & Loss Statement
₹48.22
-5.09%
Saurashtra Cement Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Diluted Average Shares | 11.08 Cr | 11.10 Cr | 11.07 Cr | 11.07 Cr | — |
| Basic Average Shares | 11.08 Cr | 11.08 Cr | 11.07 Cr | 11.01 Cr | — |
| Diluted EPS | 0.63 | 5.10 | -1.99 | 2.09 | — |
| Basic EPS | 0.63 | 5.11 | -1.99 | 2.10 | — |
| Diluted NI Availto Com Stockholders | 6.98 Cr | 56.60 Cr | -21.99 Cr | 23.11 Cr | — |
| Net Income Common Stockholders | 6.98 Cr | 56.60 Cr | -21.99 Cr | 23.11 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 6.98 Cr | 56.60 Cr | -21.99 Cr | 23.11 Cr | — |
| Net Income Including Noncontrolling Interests | 6.98 Cr | 56.60 Cr | -21.99 Cr | 23.11 Cr | — |
| Net Income Continuous Operations | 6.98 Cr | 56.60 Cr | -21.99 Cr | 23.11 Cr | — |
| Tax Provision | 7.09 Cr | 33.26 Cr | -7.13 Cr | 14.36 Cr | — |
| Pretax Income | 14.07 Cr | 89.85 Cr | -29.12 Cr | 37.47 Cr | — |
| Other Non Operating Income Expenses | 17.19 Cr | 35.52 Cr | 1.67 Cr | 1.17 Cr | — |
| Special Income Charges | 8.98 Cr | -20.35 Cr | 1.19 Cr | -1.64 Cr | — |
| Other Special Charges | -8.98 Cr | 20.35 Cr | -1.15 Cr | -1.60 Cr | — |
| Net Non Operating Interest Income Expense | -13.61 Cr | -8.09 Cr | 0.35 Cr | 1.91 Cr | — |
| Interest Expense Non Operating | 13.61 Cr | 8.09 Cr | 8.51 Cr | 7.77 Cr | — |
| Operating Income | 1.52 Cr | 82.77 Cr | -31.73 Cr | 33.96 Cr | — |
| Operating Expense | 1.17K Cr | 1.28K Cr | 1.36K Cr | 1.17K Cr | — |
| Other Operating Expenses | 714.33 Cr | 815.85 Cr | 896.96 Cr | 714.42 Cr | — |
| Depreciation And Amortization In Income Statement | 42.28 Cr | 47.09 Cr | 38.87 Cr | 33.17 Cr | — |
| Depreciation Income Statement | 42.28 Cr | 47.09 Cr | 38.87 Cr | 33.17 Cr | — |
| Selling General And Administration | 295.47 Cr | 307.20 Cr | 332.03 Cr | 336.76 Cr | — |
| Selling And Marketing Expense | 295.47 Cr | 307.20 Cr | 317.67 Cr | 320.52 Cr | — |
| Gross Profit | 1.17K Cr | 1.37K Cr | 1.33K Cr | 1.21K Cr | — |
| Cost Of Revenue | 364.13 Cr | 400.11 Cr | 303.99 Cr | 232.54 Cr | — |
| Total Revenue | 1.54K Cr | 1.77K Cr | 1.63K Cr | 1.44K Cr | — |
| Operating Revenue | 1.54K Cr | 1.77K Cr | 1.63K Cr | 1.44K Cr | — |
| Tax Effect Of Unusual Items | 2.69 Cr | -7.53 Cr | 0.29 Cr | -0.63 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.37 | 0.24 | 0.38 | — |
| Normalized EBITDA | 60.99 Cr | 165.38 Cr | 17.06 Cr | 80.04 Cr | — |
| Total Unusual Items | 8.98 Cr | -20.35 Cr | 1.19 Cr | -1.64 Cr | — |
| Total Unusual Items Excluding Goodwill | 8.98 Cr | -20.35 Cr | 1.19 Cr | -1.64 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 6.98 Cr | 56.60 Cr | -21.99 Cr | 23.11 Cr | — |
| Reconciled Depreciation | 42.28 Cr | 47.09 Cr | 38.87 Cr | 33.17 Cr | — |
| Reconciled Cost Of Revenue | 364.13 Cr | 400.11 Cr | 303.99 Cr | 232.54 Cr | — |
| EBITDA | 69.97 Cr | 145.03 Cr | 18.25 Cr | 78.40 Cr | — |
| EBIT | 27.69 Cr | 97.94 Cr | -20.61 Cr | 45.24 Cr | — |
| Net Interest Income | -13.61 Cr | -8.09 Cr | 0.35 Cr | 1.91 Cr | — |
| Interest Expense | 13.61 Cr | 8.09 Cr | 8.51 Cr | 7.77 Cr | — |
| Normalized Income | 0.70 Cr | 69.42 Cr | -22.89 Cr | 24.12 Cr | — |
| Net Income From Continuing And Discontinued Operation | 6.98 Cr | 56.60 Cr | -21.99 Cr | 23.11 Cr | — |
| Total Expenses | 1.54K Cr | 1.68K Cr | 1.67K Cr | 1.41K Cr | — |
| Rent Expense Supplemental | — | 8.24 Cr | 6.13 Cr | 4.89 Cr | 1.32 Cr |
| Write Off | — | 0.06 Cr | -0.04 Cr | 3.24 Cr | 0.00 |
| Total Other Finance Cost | — | 0.72 Cr | 0.78 Cr | 1.46 Cr | 0.44 Cr |
| Interest Income Non Operating | — | 11.43 Cr | 9.64 Cr | 11.14 Cr | 7.27 Cr |
| General And Administrative Expense | — | 14.92 Cr | 14.36 Cr | 16.24 Cr | 8.81 Cr |
| Rent And Landing Fees | — | 8.24 Cr | 6.13 Cr | 4.89 Cr | 1.32 Cr |
| Interest Income | — | 11.43 Cr | 9.64 Cr | 11.14 Cr | 7.27 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.