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Shree Cements Ltd. - Research Center
500387 SHREECEM Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income
Operating income 16,837.49 14,305.88 12,588.39 11,904.00 11,722.00
Expenses
Material consumed 2,276.59 2,094.92 1,581.96 1,416.41 1,546.30
Manufacturing expenses 5,544.93 3,161.38 2,033.32 2,347.62 2,745.04
Personnel expenses 865.78 807.23 759.72 731.01 677.82
Selling expenses 138.04 142.83 133.31 114.68 96.20
Adminstrative expenses 5,069.89 4,451.68 4,125.36 3,619.75 4,003.82
Expenses capitalised - - - - -
Cost of sales 13,895.23 10,658.04 8,633.67 8,229.47 9,069.18
Operating profit 2,942.26 3,647.84 3,954.72 3,674.53 2,652.82
Other recurring income 431.51 537.34 458.00 271.62 245.40
Adjusted PBDIT 3,373.77 4,185.18 4,412.72 3,946.15 2,898.22
Financial expenses 268.93 217.78 247.10 286.52 246.98
Depreciation 1,546.20 1,036.48 1,139.90 1,699.42 1,391.68
Other write offs - - - - -
Adjusted PBT 1,558.64 2,930.92 3,025.72 1,960.21 1,259.56
Tax charges 230.51 554.30 713.79 390.03 130.38
Adjusted PAT 1,328.13 2,376.62 2,311.93 1,570.18 1,129.18
Non recurring items 4.21 2.60 7.40 4.15 -174.84
Other non cash adjustments - - - - -
Reported net profit 1,332.34 2,379.22 2,319.33 1,574.33 954.34
Earnigs before appropriation 9,158.41 8,704.91 6,825.69 5,431.82 4,288.47
Equity dividend 324.72 378.84 - 412.18 152.22
Preference dividend - - - - -
Dividend tax - - - 106.64 39.38
Retained earnings 8,833.69 8,326.07 6,825.69 4,913.00 4,096.87
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