Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
1,765.16
1,645.29
761.29
673.71
608.18
621.70
592.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,765.16
1,645.29
761.29
673.71
608.18
621.70
592.01
Raw Material Cost
269.69
239.12
116.72
77.36
61.07
93.42
48.23
Purchase of Finished goods
3.38
1.61
2.23
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
14.71
8.07
-21.67
15.70
-11.39
-2.93
-1.26
Employee Cost
112.14
97.82
48.20
45.29
45.25
49.40
41.50
Power Cost
652.74
760.95
283.95
165.96
0.00
0.00
0.00
Manufacturing Expenses
419.53
387.25
228.15
193.66
0.00
0.01
435.28
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
163.10
144.52
80.00
61.16
404.17
477.07
18.36
Total Expenditure (Excl Depreciation)
1,635.29
1,639.34
737.58
559.13
499.10
616.97
542.10
Operating Profit (PBDIT) excl Other Income
129.87
5.95
23.71
114.58
109.08
4.73
49.90
Other Income
35.52
13.09
11.56
12.30
8.41
8.38
17.71
Operating Profit (PBDIT)
165.39
19.04
35.27
126.88
117.49
13.11
67.62
Interest
8.09
9.29
4.93
4.37
4.48
4.74
3.42
Exceptional Items
-20.35
0.00
0.00
0.00
-16.00
3.20
0.00
Gross Profit (PBDT)
136.95
9.75
30.34
122.51
97.01
11.57
64.20
Depreciation
47.09
38.87
22.72
20.04
19.68
18.34
17.74
Profit Before Tax
89.85
-29.12
7.63
102.47
77.34
-6.78
46.45
Tax
33.26
-7.13
3.66
30.18
20.83
-1.86
-16.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.60
-21.99
3.97
72.29
56.51
-4.92
62.46
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
56.60
-21.99
3.97
72.29
56.51
-4.92
62.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.60
-21.99
3.97
72.29
56.51
-4.92
62.46
Equity Capital
110.98
110.73
70.32
69.82
69.52
69.34
69.19
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
816.76
771.44
453.34
452.98
381.38
338.93
346.38
Earnings per share (EPS)
5.1
-1.99
0.56
10.35
8.13
-0.71
9.03
Diluted Earnings per share
5.1
-1.99
0.56
10.26
8.14
-0.71
9.03
Operating Profit Margin (Excl OI)
7.36%
0.36%
3.11%
17.01%
17.94%
0.76%
8.43%
Gross Profit Margin
7.76%
0.59%
3.99%
18.18%
15.95%
1.86%
10.84%
PAT Margin
3.21%
-1.34%
0.52%
10.73%
9.29%
-0.79%
10.55%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 7.29% vs 116.12% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 357.39% vs -653.90% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 2,082.69% vs -74.91% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -12.92% vs 88.44% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Saurashtra Cem. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,765.16
11,556.00
-9,790.84
-84.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,765.16
11,556.00
-9,790.84
-84.73%
Raw Material Cost
269.69
1,789.49
-1,519.80
-84.93%
Purchase of Finished goods
3.38
247.56
-244.18
-98.63%
(Increase) / Decrease In Stocks
14.71
-202.38
217.09
107.27%
Employee Cost
112.14
783.78
-671.64
-85.69%
Power Cost
652.74
2,590.42
-1,937.68
-74.80%
Manufacturing Expenses
419.53
2,416.15
-1,996.62
-82.64%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
163.10
1,871.18
-1,708.08
-91.28%
Total Expenditure (Excl Depreciation)
1,635.29
9,496.20
-7,860.91
-82.78%
Operating Profit (PBDIT) excl Other Income
129.87
2,059.80
-1,929.93
-93.70%
Other Income
35.52
145.06
-109.54
-75.51%
Operating Profit (PBDIT)
165.39
2,204.86
-2,039.47
-92.50%
Interest
8.09
453.13
-445.04
-98.21%
Exceptional Items
-20.35
-5.50
-14.85
-270.00%
Gross Profit (PBDT)
136.95
1,746.23
-1,609.28
-92.16%
Depreciation
47.09
572.62
-525.53
-91.78%
Profit Before Tax
89.85
1,173.61
-1,083.76
-92.34%
Tax
33.26
383.68
-350.42
-91.33%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
56.60
789.93
-733.33
-92.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
56.60
789.93
-733.33
-92.83%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.90
-0.90
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.60
790.83
-734.23
-92.84%
Equity Capital
110.98
77.27
33.71
43.63%
Face Value
10.00
10.00
0.00
Reserves
816.76
5,289.87
-4,473.11
-84.56%
Earnings per share (EPS)
5.10
102.35
-97.25
-95.02%
Diluted Earnings per share
5.10
102.35
-97.25
-95.02%
Operating Profit Margin (Excl OI)
7.36%
17.82%
0.00
-10.46%
Gross Profit Margin
7.76%
15.11%
0.00
-7.35%
PAT Margin
3.21%
6.84%
0.00
-3.63%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,765.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.29% vs 116.12% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 56.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 357.39% vs -653.90% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2,082.69% vs -74.91% in Mar 2023
Annual - Interest
Interest 8.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.92% vs 88.44% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.36%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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