The India Cements Limited - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Cement
Variance

Full Year Net Profit Variance

111
Equity

Latest Equity

309.9
Face Value

Latest Face Value

10
Reserves

Total Reserve

4515.09
Dividend

Full Year Dividend %

0
Sales Turnover

Full Year Net Sales

4484.69
Net Profit

Full Year Net Profit

79.7
Full Year CPS

Full Year Cash Per Share

12.2
Earning Per Share

Full Year Earning Per Share

2.6
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Mar 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

1228.65
Previous EPS

Previous earnings per share

0
Book Value

Book value

155.7
Networth

Full Year Return on Networth

-13.87
Price/Book Value

Price to Book value

2.56262
Yearly PE ratio

Full Year Price to Earning per share

155.1
Yearly PC ratio

Full Year Price to Cash Per Share

32.6
Bse value

BSE Value in lakhs

58.69
Nse value

NSE Value in lakhs

2629.09
High

52 week high

490
Low

52 week low

330
Price

NSE Current market price

398
CPM

Current market price

399
Market cap

BSE / NSE Market Cap

12364.9
Net profit

Latest Quarter Net Profit

68.67
Net profit variance

Latest Quarter Net Profit variance

200
Result year

Trailing latest month

Mar 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

4469.67
TTM OP

Trailing Twelve 12 month Operating Profit

-175.12
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

-3.92
TTM GP

Trailing Twelve 12 month Gross Profit

235.65
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

5.25
TTM NP

Trailing Twelve 12 month Net Profit

-388.17
TTM NPV

Trailing Twelve 12 month Net Profit Variane

111.45
TTM EPS

Trailing Twelve 12 month EPS

2.57
TTM PE

Trailing Twelve 12 month PE

155.25
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

227.7
Equity

Latest Equity

309.9
LTP

Latest Price (BSE/NSE)

399
Gross block

Latest Gross Block

13829.18
Loans

Total loans

94
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

8.8
Year GPM

Full Year Gross Profit Margin

8.6
Quarter OPM

Latest quater Operation Profit Margin

12.5

Quarterly Results (consolidated, figures in Rs Cr.)

Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
+ Sales 1,027 1,022 940 1,198 1,025 1,117 1,114 1,229
YOY Sales Growth % -29% -19% -16% -3% -0% 9% 19% 3%
Gross Sales 1,027 1,022 940 1,198 1,025 1,117 1,114 1,229
+ Expenses 1,051 1,408 1,147 1,205 1,065 1,042 1,044 1,086
Material Cost % 19% 18% 20% 23% 27% 15% 23% 25%
Raw Material Cost 201 214 201 252 219 214 248 323
Change in Inventory -4 -29 -17 26 61 -44 7 -15
Manufacturing Cost % 49% 83% 66% 56% 63% 47% 53% 53%
Employee Cost % 10% 7% 7% 6% 6% 5% 5% 5%
Other Cost % 24% 30% 29% 16% 8% 26% 13% 5%
Raw Materials % 20% 21% 21% 21% 21% 19% 22% 26%
Purchase of Finished Goods % 3% 0% 2% 0% 0% 0% 0% 0%
Stock Adjustments % 0% 3% 2% -2% -6% 4% -1% 1%
Power & Fuel % 34% 40% 44% 40% 37% 33% 37% 38%
Other Manufacturing Expenses % 15% 43% 23% 16% 26% 14% 16% 15%
Freight Charges % 20% 24% 23% 20% 19% 18% 14% 3%
Operating Profit -25 -386 -207 -8 -41 75 71 142
OPM % -2% -38% -22% -1% -4% 7% 6% 12%
+ Other Income 256 159 413 116 9 29 24 26
Miscellaneous Income 256 159 413 116 9 29 24 26
Exceptional Income 241 0 400 90 0 0 0 0
Interest 82 73 73 38 27 25 24 23
Depreciation 56 55 55 75 74 74 75 76
Profit before tax 93 -355 77 -5 -132 4 -5 69
+ Tax % 23% 5% -51% 486% 1% -101% 41% 13%
Current Tax 1 18 48 1 2 0 0 -2
Deferred Tax 21 -34 -88 -25 -2 -4 -2 11
+ Net Profit 58 -339 119 18 -133 9 -3 60
Extraordinary Income / Expense 241 -223 384 85 -124 -6 -8 -11
Exceptional Item 241 -223 400 90 -124 -6 -8 -11
Profit / Loss of Associates -13 0 2 -1 -2 0 0 0
Minority Interest (After Tax) 0 0 4 -3 0 0 0 0
Net Profit After Minority Interest 58 -339 122 15 -133 9 -3 60
EPS in Rs 1.87 -10.94 4.02 0.51 -4.29 0.28 -0.09 1.92

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
+ Sales 5,535 5,861 5,432 5,770 5,186 4,511 4,858 5,608 4,998 4,149
Sales Growth % 6% -7% 6% -10% -13% 8% 15% -11% -17%
Gross Sales 4,811 5,300 5,341 5,770 5,186 4,511 4,858 5,608 5,050 4,186
Excise Duty 652 698 165 0 0 0 0 0 0 0
Other Operating Income 22 0 0 0 0 0 0 0 0 0
+ Expenses 4,765 5,061 4,745 5,145 4,605 3,723 4,374 5,751 4,920 4,916
Material Cost % 15% 16% 18% 19% 19% 18% 17% 20% 20% 22%
Raw Material Cost 865 940 953 1,100 1,010 732 865 1,160 955 882
Change in Inventory -9 -18 28 -22 -25 77 -28 -50 42 24
Manufacturing Cost % 22% 21% 26% 32% 29% 26% 34% 46% 63% 71%
Employee Cost % 6% 6% 7% 6% 7% 7% 7% 6% 7% 9%
Other Cost % 42% 43% 36% 32% 34% 31% 32% 30% 8% 17%
Raw Materials % 16% 16% 18% 19% 19% 16% 18% 21% 19% 21%
Purchase of Finished Goods % 0% 0% 0% 0% 1% 0% 1% 2% 1% 1%
Stock Adjustments % 0% 0% -1% 0% 0% -2% 1% 1% -1% -1%
Power & Fuel % 19% 18% 23% 29% 26% 24% 32% 43% 36% 40%
Other Manufacturing Expenses % 3% 3% 4% 3% 3% 3% 2% 3% 27% 31%
Selling & Administration % 28% 29% 32% 32% 33% 30% 31% 30% 7% 5%
Miscellaneous Expenses % 0% 0% 1% 0% 1% 1% 0% 0% 1% 12%
Freight Charges % 16% 18% 22% 22% 22% 17% 22% 21% 20% 22%
Operating Profit 770 800 688 626 581 788 484 -143 78 -767
OPM % 14% 14% 13% 11% 11% 17% 10% -3% 2% -18%
+ Other Income 25 19 25 39 42 40 24 226 123 1,085
Miscellaneous Income 12 15 19 39 42 40 24 340 107 943
Exceptional Income 11 0 0 0 0 0 0 300 44 731
Interest 440 380 365 350 343 271 198 242 240 266
Depreciation 291 276 279 265 256 247 226 219 220 239
Profit before tax 192 263 116 50 24 311 85 -378 -264 -191
+ Tax % 25% 36% 17% 49% -126% 33% 23% 55% 18% 31%
Current Tax 39 8 24 48 10 142 45 11 6 68
Deferred Tax 8 86 -5 -24 -40 -40 -26 -219 -54 -127
+ Net Profit 133 177 100 27 51 209 87 -125 -216 -132
Profit Growth % 35% -43% -75% 112% 290% -68% -357% 27% -39%
Extraordinary Income / Expense -3 0 0 0 -14 0 0 186 43 486
Exceptional Item -3 0 0 0 -14 0 0 186 42 508
Profit / Loss of Associates 3 1 -1 1 -2 1 21 45 0 0
Minority Interest (After Tax) -2 8 -4 -5 -1 -2 -9 -2 -1 0
Net Profit After Minority Interest 117 166 65 21 50 207 78 -127 -227 -144
EPS in Rs 3.77 5.11 2.29 0.82 1.73 6.73 2.13 -5.48 -7.32 -4.64

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Equity Capital 308 308 308 321 320 321 310 310 310 310
Reserves 4,742 4,867 4,961 4,898 5,150 5,350 5,599 5,456 5,265 9,884
+ Borrowings 3,296 3,100 3,197 3,344 3,582 3,041 3,091 2,945 2,633 1,165
Secured Borrowings 2,271 2,494 2,802 3,039 3,259 2,862 2,926 2,641 2,303 1,071
Unsecured Borrowings 1,025 606 395 305 323 180 164 305 330 94
+ Other Liabilities 2,345 2,674 2,479 2,734 2,617 2,378 3,043 2,756 2,493 2,471
Current Liabilities 2,076 2,548 2,326 2,437 2,348 2,044 2,197 2,106 1,830 1,749
Provisions 0 25 1 2 20 37 46 69 82 6
Minority Interest 27 36 40 54 56 66 76 50 25 2
Equity Application Money 0 0 0 38 38 38 38 10 0 0
Other liability items 243 189 176 267 234 267 816 724 639 720
Total Liabilities 10,692 10,950 10,946 11,297 11,670 11,090 12,043 11,467 10,701 13,830
+ Fixed Assets 7,488 7,260 7,146 7,072 7,206 7,065 7,101 6,803 6,874 11,639
Gross Block 7,780 7,829 7,992 8,133 8,522 8,626 8,884 8,796 9,021 13,829
Accumulated Depreciation 292 569 846 1,061 1,316 1,561 1,783 1,993 2,147 2,191
CWIP 99 134 176 196 235 300 386 313 190 177
Investments 357 358 358 371 382 381 408 334 319 120
+ Other Assets 2,748 3,198 3,265 3,659 3,847 3,344 4,147 4,016 3,318 1,895
Inventories 626 774 695 847 842 597 844 785 631 556
Trade receivables 560 523 645 746 736 564 931 825 699 659
Cash Equivalents 36 38 54 49 43 40 46 65 84 104
Loans n Advances 360 709 609 750 820 672 800 1,883 1,324 272
Other asset items 1,165 1,155 1,263 1,268 1,406 1,470 1,526 459 580 304
Total Assets 10,692 10,950 10,946 11,297 11,670 11,090 12,043 11,467 10,701 13,830

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
+ Cash from Operating Activity 964 765 556 377 387 1,046 439 -19 344 -256
Profit from Operations 916 912 727 619 586 832 494 -309 211 -385
Working Capital Changes 59 -74 -119 -232 -167 269 -9 111 152 234
Profit Before Tax & Extraordinary Items 164 264 97 36 28 314 92 -557 -260 -202
Depreciation 291 276 279 265 256 247 226 219 226 239
Interest (Net) 436 370 338 321 305 249 176 207 224 259
Dividend Received 0 0 0 0 0 0 0 0 -11 0
Profit / Loss on Sale of Assets 1 -2 0 0 0 0 0 0 0 0
Profit / Loss on Sale of Investments 0 0 -1 -14 -15 -10 -2 -187 -1 -763
Provisions & Write-offs (Net) 6 5 6 1 3 26 2 17 38 54
Profit / Loss in Forex 17 0 0 0 5 1 0 0 0 0
Receivables -16 -150 -79 -283 -54 548 -447 46 125 25
Inventories 10 -147 79 -152 5 244 -247 60 154 74
Trade Payables 65 223 -120 203 -118 -523 685 5 -155 -262
Direct Taxes Paid -11 -73 -51 -11 -32 -55 -45 -8 -19 -105
+ Cash from Investing Activity -220 -158 -306 -202 -282 -189 -250 435 248 2,015
Purchase of Fixed Assets -168 -80 -203 -304 -250 -165 -168 -58 -127 -62
Sale of Fixed Assets 1 0 8 88 3 16 18 219 38 350
Purchase of Investments 0 0 -78 0 0 0 -4 -44 -1 0
Sale of Investments 0 1 0 1 1 12 0 300 4 809
Interest Received -18 9 13 16 17 22 12 15 16 12
Dividend Received 0 0 0 0 0 0 0 0 11 0
Loans to Subsidiaries -35 0 0 0 0 0 0 0 0 0
Others 0 -87 -46 -3 -54 -74 -107 2 307 906
+ Cash from Financing Activity -757 -605 -235 -180 -110 -860 -183 -397 -572 -1,738
Proceeds from Issue of Shares 0 0 0 29 0 9 0 0 0 0
Proceeds from Other Long-Term Borrowings 375 1,737 982 576 573 137 1,091 458 114 0
Repayment of Long-Term Borrowings -632 -1,934 -819 -417 -342 -699 -1,042 -607 0 -1,104
Repayment of Short-Term Borrowings 0 0 0 0 0 0 0 0 -446 -363
Dividend Paid 0 -35 -35 -32 -28 -18 -29 -29 0 0
Interest Paid -500 -373 -362 -336 -312 -289 -194 -219 -241 -271
Others 0 0 0 0 0 0 -9 0 0 0
Net Cash Flow -14 2 16 -5 -6 -3 6 19 19 20