SHREECEMCement & Cement Products

Shree Cement LtdProfit & Loss Statement

23020.00
-2.17%

Shree Cement Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Reconciled Cost Of Revenue7.61K Cr8.69K Cr8.32K Cr5.37K Cr
EBITDA4.52K Cr5.11K Cr3.42K Cr4.25K Cr
EBIT1.51K Cr3.21K Cr1.75K Cr3.10K Cr
Net Interest Income-23.80 Cr12.64 Cr43.41 Cr99.61 Cr
Interest Expense201.17 Cr254.94 Cr259.58 Cr212.60 Cr
Interest Income181.16 Cr270.98 Cr306.28 Cr315.73 Cr
Normalized Income761.31 Cr2.11K Cr1.15K Cr2.14K Cr
Net Income From Continuing And Discontinued Operation1.12K Cr2.40K Cr1.27K Cr2.33K Cr
Total Expenses18.07K Cr17.50K Cr16.15K Cr12.04K Cr
Diluted Average Shares3.61 Cr3.61 Cr3.61 Cr3.61 Cr
Basic Average Shares3.61 Cr3.61 Cr3.61 Cr3.61 Cr
Diluted EPS311.18663.98352.18646.31
Basic EPS311.18663.98352.18646.31
Diluted NI Availto Com Stockholders1.12K Cr2.40K Cr1.27K Cr2.33K Cr
Net Income Common Stockholders1.12K Cr2.40K Cr1.27K Cr2.33K Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income1.12K Cr2.40K Cr1.27K Cr2.33K Cr
Minority Interests-1.03 Cr-0.46 Cr1.56 Cr-4.67 Cr
Net Income Including Noncontrolling Interests1.12K Cr2.40K Cr1.27K Cr2.34K Cr
Net Income Continuous Operations1.12K Cr2.40K Cr1.27K Cr2.34K Cr
Tax Provision187.71 Cr563.04 Cr225.90 Cr555.21 Cr
Pretax Income1.31K Cr2.96K Cr1.50K Cr2.89K Cr
Other Non Operating Income Expenses0.24 Cr0.21 Cr0.82 Cr1.17 Cr
Special Income Charges23.37 Cr37.75 Cr14.21 Cr15.87 Cr
Other Special Charges-24.38 Cr-39.46 Cr-24.68 Cr-16.32 Cr
Write Off1.01 Cr1.71 Cr10.47 Cr0.45 Cr
Net Non Operating Interest Income Expense-23.80 Cr12.64 Cr43.41 Cr99.61 Cr
Total Other Finance Cost3.79 Cr3.40 Cr3.29 Cr3.52 Cr
Interest Expense Non Operating201.17 Cr254.94 Cr259.58 Cr212.60 Cr
Interest Income Non Operating181.16 Cr270.98 Cr306.28 Cr315.73 Cr
Operating Income904.97 Cr2.59K Cr1.30K Cr2.55K Cr
Operating Expense10.47K Cr8.81K Cr7.83K Cr6.66K Cr
Other Operating Expenses1.65K Cr1.39K Cr1.23K Cr1.21K Cr
Depreciation And Amortization In Income Statement3.01K Cr1.90K Cr1.66K Cr1.15K Cr
Depreciation Income Statement3.01K Cr1.90K Cr1.66K Cr1.15K Cr
Selling General And Administration4.94K Cr4.74K Cr4.29K Cr3.71K Cr
Selling And Marketing Expense4.83K Cr4.61K Cr4.19K Cr3.69K Cr
General And Administrative Expense109.33 Cr128.56 Cr97.67 Cr17.56 Cr
Gross Profit11.37K Cr11.40K Cr9.13K Cr9.21K Cr
Cost Of Revenue7.61K Cr8.69K Cr8.32K Cr5.37K Cr
Total Revenue18.98K Cr20.09K Cr17.44K Cr14.59K Cr
Operating Revenue18.98K Cr20.09K Cr17.44K Cr14.59K Cr
Tax Effect Of Unusual Items60.37 Cr66.33 Cr21.67 Cr44.76 Cr
Tax Rate For Calcs0.140.190.150.19
Normalized EBITDA4.10K Cr4.76K Cr3.27K Cr4.02K Cr
Total Unusual Items421.83 Cr348.61 Cr143.40 Cr233.14 Cr
Total Unusual Items Excluding Goodwill421.83 Cr348.61 Cr143.40 Cr233.14 Cr
Net Income From Continuing Operation Net Minority Interest1.12K Cr2.40K Cr1.27K Cr2.33K Cr
Reconciled Depreciation3.01K Cr1.90K Cr1.66K Cr1.15K Cr
Rent Expense Supplemental13.63 Cr
Rent And Landing Fees13.63 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.