
Sagar
SAGCEM.NSSagar Cements Limited Price (SAGCEM.NS)
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Shares Outstanding
130,707,548
(0.0058)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Sagar Cements LimitedCurrency: INR
YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
2,471,433,454.00
+0% |
2,537,563,609.00
+3% |
3,065,452,113.00
+21% |
4,808,447,013.00
+57% |
4,768,540,366.00
-1% |
6,061,140,000.00
+27% |
5,585,155,000.00
-8% |
4,889,383,000.00
-12% |
5,755,747,000.00
+18% |
7,510,083,000.00
+30% |
8,140,400,000.00
+8% |
10,363,500,000.00
+27% |
12,103,200,000.00
+17% |
11,599,300,000.00
-4% |
13,525,700,000.00
+17% |
15,933,400,000.00
+18% |
22,295,400,000.00
+40% |
24,982,500,000.00
+12% |
|
Cost of Revenue | |||||||||||||||||||
Cost of Revenue | 1,115,079,601.00 | 1,219,912,517.00 | 1,543,762,212.00 | 2,344,074,931.00 | 2,058,951,716.00 | 2,994,430,000.00 | 3,252,974,000.00 | 3,062,797,000.00 | 3,204,947,000.00 | 4,288,456,000.00 | 1,690,800,000.00 | 2,186,300,000.00 | 3,179,500,000.00 | 3,038,600,000.00 | 3,183,700,000.00 | 3,341,400,000.00 | 4,221,700,000.00 | 18,699,000,000.00 | |
Gross Profit | |||||||||||||||||||
Gross Profit |
1,356,353,853.00
+0% |
1,317,651,092.00
-3% |
1,521,689,901.00
+15% |
2,464,372,082.00
+62% |
2,709,588,650.00
+10% |
3,066,710,000.00
+13% |
2,332,181,000.00
-24% |
1,826,586,000.00
-22% |
2,550,800,000.00
+40% |
3,221,627,000.00
+26% |
6,449,600,000.00
+100% |
8,177,200,000.00
+27% |
8,923,700,000.00
+9% |
8,560,700,000.00
-4% |
10,342,000,000.00
+21% |
12,592,000,000.00
+22% |
18,073,700,000.00
+44% |
6,283,500,000.00
-65% |
|
Gross Profit Ratio | (0.55%) | (0.52%) | (0.50%) | (0.51%) | (0.57%) | (0.51%) | (0.42%) | (0.37%) | (0.44%) | (0.43%) | (0.79%) | (0.79%) | (0.74%) | (0.74%) | (0.77%) | (0.79%) | (0.81%) | (0.25%) | |
Operating Expenses | |||||||||||||||||||
Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,900,000.00 | 0.00 | |
General and Administrative | 544,231,971.00 | 387,613,221.00 | 447,551,158.00 | 654,950,511.00 | 707,458,219.00 | 1,561,330,000.00 | 40,587,000.00 | 42,670,000.00 | 49,164,000.00 | 93,745,000.00 | 87,400,000.00 | 109,900,000.00 | 119,500,000.00 | 117,700,000.00 | 127,300,000.00 | 158,200,000.00 | 260,000,000.00 | 237,300,000.00 | |
Selling, General & Admin... | 793,141,595.00 | 607,191,472.00 | 759,860,538.00 | 1,470,425,373.00 | 1,921,925,895.00 | 1,561,330,000.00 | 1,897,941,000.00 | 1,802,820,000.00 | 1,967,782,000.00 | 1,485,772,000.00 | 1,821,700,000.00 | 2,548,800,000.00 | 2,868,800,000.00 | 399,600,000.00 | 381,000,000.00 | 423,200,000.00 | 4,501,000,000.00 | 5,392,000,000.00 | |
Selling & Marketing Exp... | 248,909,624.00 | 219,578,251.00 | 312,309,380.00 | 815,474,862.00 | 1,214,467,676.00 | 0.00 | 1,584,239,000.00 | 1,465,750,000.00 | 1,540,970,000.00 | 1,392,027,000.00 | 1,734,300,000.00 | 2,438,900,000.00 | 2,749,300,000.00 | 281,900,000.00 | 253,700,000.00 | 265,000,000.00 | 4,241,000,000.00 | 5,154,700,000.00 | |
Depreciation and Amortiz... | 62,097,000.00 | 62,553,000.00 | 206,903,000.00 | 286,648,000.00 | 275,979,759.00 | 258,960,000.00 | 267,439,000.00 | 269,340,000.00 | 215,047,000.00 | 347,200,000.00 | 475,900,000.00 | 536,200,000.00 | 657,000,000.00 | 788,700,000.00 | 810,300,000.00 | 927,100,000.00 | 1,557,700,000.00 | 2,141,100,000.00 | |
Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47,000.00 | 5,100,000.00 | 7,300,000.00 | 3,800,000.00 | 5,900,000.00 | 6,700,000.00 | 10,000,000.00 | 2,227,000,000.00 | 541,200,000.00 | |
Total Operating Expenses | 905,141,878.00 | 740,906,831.00 | 1,070,752,320.00 | 1,842,853,428.00 | 2,171,647,584.00 | 2,078,760,000.00 | 1,969,966,000.00 | 1,927,746,000.00 | 2,166,600,000.00 | 2,308,687,000.00 | 5,812,900,000.00 | 7,200,500,000.00 | 8,087,500,000.00 | 7,458,600,000.00 | 7,131,400,000.00 | 10,761,500,000.00 | 18,099,600,000.00 | 5,919,700,000.00 | |
Cost and Exponses | 2,020,221,479.00 | 1,960,819,348.00 | 2,614,514,532.00 | 4,186,928,359.00 | 4,230,599,300.00 | 5,073,190,000.00 | 5,222,940,000.00 | 4,990,543,000.00 | 5,371,547,000.00 | 6,597,143,000.00 | 7,503,700,000.00 | 9,386,800,000.00 | 11,267,000,000.00 | 10,497,200,000.00 | 10,315,100,000.00 | 14,102,900,000.00 | 22,321,300,000.00 | 24,611,400,000.00 | |
Operating Income | |||||||||||||||||||
Operating Income |
451,212,166.00
+0% |
576,744,713.00
+28% |
450,937,581.00
-22% |
621,519,399.00
+38% |
537,941,066.00
-13% |
987,960,000.00
+84% |
109,238,000.00
-89% |
-373,520,000.00
-442% |
3,782,999,000.00
-1,113% |
526,689,000.00
-86% |
587,800,000.00
+12% |
974,300,000.00
+66% |
840,000,000.00
-14% |
1,091,400,000.00
+30% |
3,196,200,000.00
+193% |
1,836,300,000.00
-43% |
-500,000.00
-100% |
318,700,000.00
-63,840% |
|
Operating Income Ratio | (0.18%) | (0.23%) | (0.15%) | (0.13%) | (0.11%) | (0.16%) | (0.02%) | (-0.08%) | (0.66%) | (0.07%) | (0.07%) | (0.09%) | (0.07%) | (0.09%) | (0.24%) | (0.12%) | (0.00%) | (0.01%) | |
Other Income and Exp... | |||||||||||||||||||
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,886,000.00 | 9,908,000.00 | 11,459,000.00 | 138,222,000.00 | 40,928,000.00 | 26,000,000.00 | 65,000,000.00 | 19,800,000.00 | 13,900,000.00 | 32,800,000.00 | 118,200,000.00 | 2,027,200,000.00 | 136,100,000.00 | |
Interest Expenses | 26,556,663.00 | 40,508,964.00 | 163,868,770.00 | 300,922,602.00 | 311,395,789.00 | 341,820,000.00 | 305,538,000.00 | 295,474,000.00 | 163,544,000.00 | 417,667,000.00 | 540,900,000.00 | 518,300,000.00 | 549,900,000.00 | 499,300,000.00 | 395,300,000.00 | 699,500,000.00 | 2,016,400,000.00 | 1,848,300,000.00 | |
Total Other Income/Exp... | -27,693,451.00 | -40,508,964.00 | -163,868,770.00 | -300,922,602.00 | -311,395,789.00 | -341,830,000.00 | -257,562,000.00 | -397,285,000.00 | 3,199,980,000.00 | -373,200,000.00 | -593,800,000.00 | -520,000,000.00 | -604,200,000.00 | -605,400,000.00 | -262,300,000.00 | -830,500,000.00 | -3,630,500,000.00 | -1,159,900,000.00 | |
EBITDA | |||||||||||||||||||
EBITDA | 513,309,166.00 | 639,297,713.00 | 657,840,581.00 | 908,167,399.00 | 813,920,825.00 | 1,240,978,000.00 | 614,227,000.00 | 105,927,000.00 | 606,540,000.00 | 1,272,000,000.00 | 1,138,900,000.00 | 1,585,800,000.00 | 1,522,900,000.00 | 1,895,300,000.00 | 4,082,200,000.00 | 2,891,900,000.00 | 3,758,800,000.00 | 2,811,900,000.00 | |
EBITDA ratio | (0.21%) | (0.25%) | (0.21%) | (0.19%) | (0.17%) | (0.21%) | (0.11%) | (0.03%) | (0.12%) | (0.17%) | (0.13%) | (0.15%) | (0.12%) | (0.15%) | (0.30%) | (0.17%) | (0.17%) | (0.11%) | |
Income Before Tax | |||||||||||||||||||
Income Before Tax | 423,518,524.00 | 536,235,297.00 | 287,068,811.00 | 320,596,052.00 | 226,545,277.00 | 646,130,000.00 | 109,238,000.00 | -373,520,000.00 | 3,782,998,000.00 | 526,689,000.00 | 42,200,000.00 | 456,700,000.00 | 232,000,000.00 | 496,700,000.00 | 2,811,100,000.00 | 1,040,000,000.00 | 184,700,000.00 | -841,200,000.00 | |
Income Before Tax Ratio | (0.17%) | (0.21%) | (0.09%) | (0.07%) | (0.05%) | (0.11%) | (0.02%) | (-0.08%) | (0.66%) | (0.07%) | (0.01%) | (0.04%) | (0.02%) | (0.04%) | (0.21%) | (0.07%) | (0.01%) | (-0.03%) | |
Income Tax Expense | |||||||||||||||||||
Income Tax Expense | 111,126,277.00 | 204,818,776.00 | 92,239,514.00 | 118,108,394.00 | 52,424,801.00 | 204,970,000.00 | 21,440,000.00 | -117,709,000.00 | 816,481,000.00 | 65,655,000.00 | 81,400,000.00 | 194,100,000.00 | 96,100,000.00 | 231,400,000.00 | 955,100,000.00 | 448,500,000.00 | 99,700,000.00 | -320,700,000.00 | |
Net Income | |||||||||||||||||||
Net Income | 300,200,848.00
+0% |
329,532,205.00
+10% |
190,464,837.00
-42% |
193,768,057.00
+2% |
174,120,476.00
-10% |
441,160,000.00
+153% |
87,798,000.00
-80% |
-255,811,000.00
-391% |
2,966,517,000.00
-1,260% |
461,034,000.00
-84% |
-39,200,000.00
-109% |
262,600,000.00
-770% |
135,900,000.00
-48% |
267,100,000.00
+97% |
1,865,400,000.00
+598% |
691,500,000.00
-63% |
301,500,000.00
-56% |
-433,600,000.00
-244% |
|
Net Income Ratio | (0.12%) | (0.13%) | (0.06%) | (0.04%) | (0.04%) | (0.07%) | (0.02%) | (-0.05%) | (0.52%) | (0.06%) | (0.00%) | (0.03%) | (0.01%) | (0.02%) | (0.14%) | (0.04%) | (0.01%) | (-0.02%) | |
Earning Per Share | |||||||||||||||||||
Basic EPS | 4.73 | 5.05 | 2.66 | 2.58 | 2.32 | 5.07 | 1.01 | -2.94 | 34.12 | 5.30 | -0.44 | 2.57 | 1.04 | 2.49 | 16.13 | 5.89 | 2.24 | -3.32 | |
Diluted EPS | 4.73 | 5.05 | 2.66 | 2.58 | 2.32 | 5.07 | 1.01 | -2.94 | 34.12 | 5.15 | -0.44 | 2.57 | 1.04 | 2.49 | 16.13 | 5.89 | 2.24 | -3.32 | |
Share Outstanding | |||||||||||||||||||
Basic Share Outstanding | 130,699,999.00 | 130,699,999.00 | 130,699,999.00 | 130,699,999.00 | 130,699,999.00 | 130,699,999.00 | 130,699,999.00 | 130,699,999.00 | 130,699,999.00 | 130,699,999.00 | 130,699,999.00 | 130,699,999.00 | 130,699,999.00 | 130,699,999.00 | 130,699,999.00 | 130,699,999.00 | 130,699,999.00 | 130,699,999.00 | |
Diluted Share Outstanding | 130,699,999.00 | 130,699,999.00 | 130,699,999.00 | 130,699,999.00 | 130,699,999.00 | 130,699,999.00 | 130,699,999.00 | 130,699,999.00 | 130,699,999.00 | 130,699,999.00 | 130,699,999.00 | 130,699,999.00 | 130,699,999.00 | 130,699,999.00 | 130,699,999.00 | 130,699,999.00 | 130,699,999.00 | 130,707,548.00 |