D
Deccan Cements Ltd
NSE:DECCANCE
Deccan Cements Ltd
NSE:DECCANCE
Price:
627.75 INR
-1.44%
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
Deccan Cements Ltd
Deccan Cements Ltd
|
Revenue
|
7.7B
INR
|
|
Cost of Revenue
|
-3.7B
INR
|
|
Gross Profit
|
4B
INR
|
|
Operating Expenses
|
-3.4B
INR
|
|
Operating Income
|
605.4m
INR
|
|
Other Expenses
|
-163.9m
INR
|
|
Net Income
|
441.5m
INR
|
Income Statement
Deccan Cements Ltd
Deccan Cements Ltd
Currency: INR
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
4 134
N/A
|
3 914
-5%
|
3 700
-5%
|
3 791
+2%
|
3 803
+0%
|
4 386
+15%
|
5 184
+18%
|
5 870
+13%
|
6 295
+7%
|
5 791
-8%
|
6 041
+4%
|
5 766
-5%
|
5 676
-2%
|
5 867
+3%
|
6 072
+3%
|
5 925
-2%
|
5 907
0%
|
5 944
+1%
|
5 958
+0%
|
6 222
+4%
|
6 613
+6%
|
6 514
-1%
|
6 717
+3%
|
6 435
-4%
|
5 861
-9%
|
5 553
-5%
|
5 119
-8%
|
5 757
+12%
|
6 680
+16%
|
7 580
+13%
|
8 436
+11%
|
8 364
-1%
|
8 188
-2%
|
7 918
-3%
|
7 616
-4%
|
7 512
-1%
|
7 718
+3%
|
7 815
+1%
|
7 796
0%
|
7 664
-2%
|
7 721
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 858)
|
(1 683)
|
(1 612)
|
(1 573)
|
(1 574)
|
(1 697)
|
(1 835)
|
(2 171)
|
(2 450)
|
(1 974)
|
(2 570)
|
(2 531)
|
(2 454)
|
(2 784)
|
(2 880)
|
(2 694)
|
(2 629)
|
(2 934)
|
(2 399)
|
(2 596)
|
(2 864)
|
(3 388)
|
(2 986)
|
(2 876)
|
(2 603)
|
(2 924)
|
(2 208)
|
(2 372)
|
(2 621)
|
(3 474)
|
(3 153)
|
(3 085)
|
(3 020)
|
(3 843)
|
(3 049)
|
(3 204)
|
(3 435)
|
(4 196)
|
(3 595)
|
(3 586)
|
(3 691)
|
|
| Gross Profit |
2 276
N/A
|
2 231
-2%
|
2 088
-6%
|
2 218
+6%
|
2 229
+0%
|
2 689
+21%
|
3 349
+25%
|
3 699
+10%
|
3 845
+4%
|
3 816
-1%
|
3 471
-9%
|
3 235
-7%
|
3 221
0%
|
3 083
-4%
|
3 192
+4%
|
3 231
+1%
|
3 279
+1%
|
3 010
-8%
|
3 559
+18%
|
3 626
+2%
|
3 749
+3%
|
3 127
-17%
|
3 732
+19%
|
3 559
-5%
|
3 258
-8%
|
2 629
-19%
|
2 911
+11%
|
3 385
+16%
|
4 060
+20%
|
4 105
+1%
|
5 283
+29%
|
5 279
0%
|
5 168
-2%
|
4 075
-21%
|
4 568
+12%
|
4 308
-6%
|
4 283
-1%
|
3 620
-15%
|
4 201
+16%
|
4 078
-3%
|
4 030
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 028)
|
(1 901)
|
(1 778)
|
(1 827)
|
(1 842)
|
(2 230)
|
(2 674)
|
(2 865)
|
(2 948)
|
(2 873)
|
(2 578)
|
(2 417)
|
(2 383)
|
(2 303)
|
(2 406)
|
(2 511)
|
(2 617)
|
(2 379)
|
(2 946)
|
(3 011)
|
(3 084)
|
(2 396)
|
(2 826)
|
(2 699)
|
(2 519)
|
(2 054)
|
(2 348)
|
(2 487)
|
(2 782)
|
(2 578)
|
(3 609)
|
(3 730)
|
(3 684)
|
(2 721)
|
(3 424)
|
(3 384)
|
(3 546)
|
(2 919)
|
(3 599)
|
(3 508)
|
(3 425)
|
|
| Selling, General & Administrative |
(188)
|
(163)
|
(156)
|
(164)
|
(165)
|
(169)
|
(831)
|
(1 373)
|
(1 792)
|
(2 312)
|
(2 007)
|
(1 863)
|
(1 813)
|
(1 314)
|
(1 388)
|
(1 507)
|
(1 613)
|
(2 142)
|
(1 897)
|
(1 855)
|
(1 801)
|
(2 164)
|
(1 794)
|
(1 637)
|
(1 505)
|
(1 834)
|
(1 392)
|
(1 526)
|
(1 704)
|
(2 327)
|
(2 114)
|
(2 109)
|
(2 073)
|
(2 450)
|
(1 950)
|
(1 958)
|
(2 046)
|
(2 636)
|
(2 088)
|
(2 011)
|
(1 908)
|
|
| Depreciation & Amortization |
(245)
|
(244)
|
(221)
|
(188)
|
(171)
|
(195)
|
(208)
|
(231)
|
(239)
|
(203)
|
(205)
|
(206)
|
(206)
|
(217)
|
(221)
|
(225)
|
(230)
|
(227)
|
(224)
|
(224)
|
(222)
|
(223)
|
(220)
|
(215)
|
(212)
|
(209)
|
(215)
|
(220)
|
(223)
|
(232)
|
(240)
|
(251)
|
(258)
|
(259)
|
(264)
|
(265)
|
(271)
|
(274)
|
(274)
|
(274)
|
(275)
|
|
| Other Operating Expenses |
(1 595)
|
(1 494)
|
(1 402)
|
(1 475)
|
(1 507)
|
(1 867)
|
(1 634)
|
(1 261)
|
(916)
|
(358)
|
(366)
|
(349)
|
(363)
|
(772)
|
(797)
|
(779)
|
(774)
|
(10)
|
(825)
|
(932)
|
(1 061)
|
(9)
|
(812)
|
(848)
|
(802)
|
(11)
|
(741)
|
(741)
|
(854)
|
(20)
|
(1 256)
|
(1 370)
|
(1 353)
|
(11)
|
(1 210)
|
(1 161)
|
(1 229)
|
(10)
|
(1 237)
|
(1 222)
|
(1 242)
|
|
| Operating Income |
248
N/A
|
330
+33%
|
310
-6%
|
392
+26%
|
387
-1%
|
459
+19%
|
675
+47%
|
834
+23%
|
898
+8%
|
943
+5%
|
893
-5%
|
818
-8%
|
839
+3%
|
780
-7%
|
786
+1%
|
720
-8%
|
662
-8%
|
632
-5%
|
613
-3%
|
616
+0%
|
665
+8%
|
731
+10%
|
906
+24%
|
859
-5%
|
739
-14%
|
575
-22%
|
563
-2%
|
898
+59%
|
1 278
+42%
|
1 528
+20%
|
1 673
+10%
|
1 549
-7%
|
1 485
-4%
|
1 355
-9%
|
1 144
-16%
|
924
-19%
|
737
-20%
|
700
-5%
|
602
-14%
|
571
-5%
|
605
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(264)
|
(266)
|
(274)
|
(274)
|
(269)
|
(232)
|
(251)
|
(221)
|
(188)
|
(136)
|
(119)
|
(98)
|
(83)
|
(65)
|
(64)
|
(61)
|
(60)
|
(32)
|
(58)
|
(59)
|
(61)
|
(18)
|
(75)
|
(79)
|
(81)
|
9
|
(69)
|
(63)
|
(57)
|
33
|
(82)
|
(93)
|
(108)
|
1
|
(110)
|
(112)
|
(117)
|
(35)
|
(119)
|
(121)
|
(126)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(96)
|
(96)
|
(96)
|
(96)
|
0
|
0
|
0
|
0
|
(186)
|
(186)
|
(186)
|
(186)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
24
|
12
|
26
|
26
|
27
|
(16)
|
14
|
12
|
8
|
(4)
|
23
|
26
|
29
|
21
|
19
|
22
|
40
|
13
|
51
|
61
|
59
|
39
|
101
|
120
|
120
|
17
|
97
|
84
|
88
|
(7)
|
106
|
101
|
103
|
3
|
108
|
107
|
97
|
3
|
97
|
116
|
142
|
|
| Pre-Tax Income |
8
N/A
|
77
+856%
|
63
-18%
|
143
+129%
|
145
+1%
|
213
+47%
|
439
+106%
|
624
+42%
|
718
+15%
|
806
+12%
|
797
-1%
|
746
-6%
|
785
+5%
|
736
-6%
|
741
+1%
|
681
-8%
|
642
-6%
|
608
-5%
|
606
0%
|
618
+2%
|
663
+7%
|
751
+13%
|
933
+24%
|
901
-3%
|
777
-14%
|
505
-35%
|
496
-2%
|
823
+66%
|
1 212
+47%
|
1 554
+28%
|
1 697
+9%
|
1 557
-8%
|
1 480
-5%
|
1 173
-21%
|
956
-19%
|
732
-23%
|
532
-27%
|
666
+25%
|
580
-13%
|
566
-2%
|
622
+10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(21)
|
(26)
|
(28)
|
(44)
|
(54)
|
(15)
|
(54)
|
(139)
|
(194)
|
(350)
|
(366)
|
(333)
|
(324)
|
(267)
|
(273)
|
(253)
|
(236)
|
(223)
|
(221)
|
(226)
|
(246)
|
(290)
|
(353)
|
(99)
|
(51)
|
61
|
99
|
(213)
|
(311)
|
(402)
|
(439)
|
(404)
|
(385)
|
(297)
|
(241)
|
(186)
|
(136)
|
(173)
|
(152)
|
(157)
|
(180)
|
|
| Income from Continuing Operations |
(13)
|
50
|
34
|
100
|
90
|
199
|
385
|
485
|
524
|
456
|
431
|
413
|
462
|
469
|
468
|
427
|
405
|
386
|
385
|
392
|
417
|
461
|
580
|
802
|
727
|
566
|
594
|
610
|
901
|
1 151
|
1 258
|
1 153
|
1 095
|
876
|
714
|
547
|
396
|
493
|
428
|
409
|
442
|
|
| Net Income (Common) |
(13)
N/A
|
50
N/A
|
34
-32%
|
100
+192%
|
90
-9%
|
199
+120%
|
385
+93%
|
485
+26%
|
524
+8%
|
456
-13%
|
431
-5%
|
413
-4%
|
462
+12%
|
469
+2%
|
468
0%
|
427
-9%
|
405
-5%
|
386
-5%
|
385
0%
|
392
+2%
|
417
+6%
|
461
+10%
|
580
+26%
|
802
+38%
|
727
-9%
|
566
-22%
|
594
+5%
|
610
+3%
|
901
+48%
|
1 151
+28%
|
1 258
+9%
|
1 153
-8%
|
1 095
-5%
|
876
-20%
|
714
-18%
|
547
-23%
|
396
-28%
|
493
+24%
|
428
-13%
|
409
-4%
|
442
+8%
|
|
| EPS (Diluted) |
-0.91
N/A
|
3.59
N/A
|
2.43
-32%
|
7.11
+193%
|
6.44
-9%
|
14.19
+120%
|
27.46
+94%
|
34.6
+26%
|
37.42
+8%
|
32.53
-13%
|
30.58
-6%
|
29.26
-4%
|
32.73
+12%
|
33.46
+2%
|
33.42
0%
|
30.51
-9%
|
28.95
-5%
|
27.52
-5%
|
27.49
0%
|
27.97
+2%
|
29.76
+6%
|
32.88
+10%
|
41.44
+26%
|
57.27
+38%
|
51.9
-9%
|
40.44
-22%
|
42.43
+5%
|
43.52
+3%
|
64.34
+48%
|
82.23
+28%
|
89.88
+9%
|
82.38
-8%
|
78.18
-5%
|
62.55
-20%
|
51.02
-18%
|
39.04
-23%
|
28.29
-28%
|
35.19
+24%
|
30.53
-13%
|
29.24
-4%
|
31.53
+8%
|
|
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