Saurashtra Cement Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	491	429	390	415	451
Expenses	425	389	395	416	424
Operating Profit	53	35	-10	-6	23
Operating Profit Margin %	11%	8%	-3%	-1%	5%
Other Income	13	5	5	5	4
EBITDA	66	40	-5	-1	27
Interest	2	3	2	3	2
Depreciation	11	11	10	11	12
Profit Before Tax	53	27	-18	-15	13
Tax %	38%	37%	37%	32%	-48%
Net Profit	33	17	-11	-10	19
EPS	3	2	-1	-1	2

Yearly Balance Sheet	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Share Capital	111	111	111	111	111
Reserve & Surplus	794	771	817	836	850
Minority Interest	0	0	0	0	0
Non Current Liabilities	113	100	128	133	120
Current Liabilities	379	376	515	523	506
Total Liabilities	1,396	1,358	1,571	1,603	1,588
Fixed Assets	813	831	872	932	943
Capital Work in Progress	78	51	32	31	37
Investments	0	0	0	0	248
Other Assets	505	475	667	641	12
Total Assets	1,396	1,358	1,571	1,603	1,588

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	134	-8	22	155	30
Investing Activities	-121	-30	33	-157	-5
Financing Activities	-17	31	-49	3	27
Net Cash Flow	-4	-7	5	1	52

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	1,666	-13.68%	4	-87.78%
FY 2023-24	1,555	8.62%	7	357.69%
FY 2022-23	1,801	13.05%	57	-203.32%
FY 2021-22	1,658	113.84%	-22	-70.36%
FY 2020-21	1,467	11.26%	22	27.86%

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Saurashtra Cement

SAURASHCEM Financials

Income Statement

Balance Sheet

Cash Flow

SAURASHCEM Revenue Growth