Shree Digvijay Cement Company Limited — Quarter ended 31 March 2026 (and year ended 31 March 2026)
KAMAL CEMENT (Figures in ₹ lacs, unless otherwise stated)
| Particulars | Quarter Ended Mar-26 | Quarter Ended Dec-25 | Year Ended Mar-26 | Year Ended Mar-25 |
|---|---|---|---|---|
| Sales Volume – SDCCL (lacs tons) | 3.64 | 3.84 | 14.03 | 13.72 |
| Sales Volume – Traded Goods (lacs tons)* | 0.30 | – | 0.30 | – |
| Revenue from Operations | 20,847 | 18,334 | 74,910 | 72,515 |
| EBITDA | 2,510 | 384 | 7,461 | 6,706 |
| EBITDA per Ton (₹) | 637 | 100 | 521 | 489 |
| Profit Before Tax | 1,080 | (917) | 3,381 | 3,455 |
| Profit After Tax | 795 | (697) | 2,500 | 2,520 |
Standalone Financial Results (Rs. in lakhs)
| Sr. No. | Particulars | For the Quarter ended 31/03/2026 (Refer Note-5) | For the Quarter ended 31/12/2025 (Unaudited) | For the Quarter ended 31/03/2025 (Refer Note-5) | For the Year ended 31/03/2026 (Audited) | For the Year ended 31/03/2025 (Audited) |
|---|---|---|---|---|---|---|
| 1 | Income | |||||
| (a) | Revenue from operations | 20,847.16 | 18,333.53 | 21,642.06 | 74,909.91 | 72,514.65 |
| (b) | Other income | 20.74 | 138.58 | 525.06 | 405.48 | 984.48 |
| Total income | 20,867.90 | 18,472.11 | 22,167.12 | 75,315.39 | 73,499.13 | |
| 2 | Expenses | |||||
| (a) | Cost of materials consumed | 4,840.27 | 5,521.47 | 4,515.85 | 18,023.39 | 14,249.22 |
| (b) | Sub-contracting cost of purchased cement | 1,309.73 | – | – | 1,309.73 | – |
| (c) | Changes in inventories of finished goods and work-in-progress | 195.49 | (396.08) | 1,580.94 | (619.25) | 3,005.47 |
| (d) | Employee benefits expenses | 968.24 | 1,227.35 | 993.71 | 4,287.59 | 4,192.99 |
| (e) | Finance costs | 479.89 | 354.81 | 52.11 | 955.32 | 276.60 |
| (f) | Depreciation and amortisation expenses | 950.42 | 945.33 | 717.94 | 3,124.63 | 2,975.15 |
| (g) | Power and fuel expenses | 5,318.55 | 5,678.62 | 6,072.53 | 22,518.73 | 22,945.98 |
| (h) | Freight and handling expenses | 3,345.38 | 3,397.45 | 3,753.84 | 13,001.69 | 12,836.76 |
| (i) | Other expenses | 2,379.91 | 2,659.70 | 1,955.65 | 9,332.81 | 9,562.46 |
| Total expenses | 19,787.88 | 19,388.65 | 19,642.57 | 71,934.64 | 70,044.63 | |
| 3 | Profit / (Loss) before tax (1-2) | 1,080.02 | (916.54) | 2,524.55 | 3,380.75 | 3,454.50 |
| 4 | Tax expense | |||||
| Current tax | (140.07) | (282.01) | 908.85 | 387.71 | 1,148.77 | |
| Deferred tax | 425.20 | 62.67 | (220.50) | 493.40 | (214.33) | |
| Total tax expenses | 285.13 | (219.34) | 688.35 | 881.11 | 934.44 | |
| 5 | Profit / (Loss) for the period / year (3-4) | 794.89 | (697.20) | 1,836.20 | 2,499.64 | 2,520.06 |
| 6 | Other comprehensive income / (loss) | |||||
| Items that will not be reclassified to profit or loss | ||||||
| – Remeasurements of defined benefit liability | 1.68 | (63.54) | 34.90 | (115.71) | (69.32) | |
| – Income tax relating to the above | (0.56) | 16.14 | (8.78) | 29.12 | 17.45 | |
| 7 | Total comprehensive income / (loss) for the period / year (net of tax) (5+6) | 796.01 | (744.60) | 1,862.32 | 2,413.05 | 2,468.19 |
| 8 | Paid-up equity share capital (Face value Rs. 10 per share) | 14,787.00 | 14,787.00 | 14,781.50 | 14,787.00 | 14,781.50 |
| 9 | Other equity | – | – | – | 21,757.93 | 21,582.71 |
| 10 | Earnings Per share (In Rupees) | |||||
| (of Rs.10/- each) (not annualised for the quarters) | ||||||
| Basic earnings per share (In Rs.) | 0.54 | (0.47) | 1.24 | 1.69 | 1.71 | |
| Diluted earnings per share (In Rs.) | 0.54 | (0.47) | 1.24 | 1.69 | 1.71 |
Consolidated Financial Results (Rs. in lakhs)
| Sr. No. | Particulars | For the Quarter Ended 31/03/2026 (Refer Note-5) | For the Quarter Ended 31/12/2025 (Unaudited) | For the Quarter Ended 31/03/2025 (Refer Note-5) | For the Year Ended 31/03/2026 (Audited) | For the Year Ended 31/03/2025 (Audited) |
|---|---|---|---|---|---|---|
| 1 | Income | |||||
| (a) | Revenue from operations | 20,847.16 | 18,333.53 | 21,642.06 | 74,909.91 | 72,519.12 |
| (b) | Other income | 20.74 | 138.58 | 525.06 | 405.59 | 984.48 |
| Total income | 20,867.90 | 18,472.11 | 22,167.12 | 75,315.50 | 73,503.60 | |
| 2 | Expenses | |||||
| (a) | Cost of materials consumed | 4,840.27 | 5,521.47 | 4,515.85 | 18,023.39 | 14,249.22 |
| (b) | Sub-contracting cost of purchased cement | 1,309.73 | – | – | 1,309.73 | – |
| (c) | Purchase of Stock-in-trade | – | – | – | – | 4.04 |
| (d) | Changes in inventories of finished goods and work-in-progress | 195.49 | (396.08) | 1,580.94 | (619.25) | 3,005.47 |
| (e) | Employee benefits expenses | 968.24 | 1,227.35 | 993.71 | 4,287.59 | 4,192.99 |
| (f) | Finance costs | 479.89 | 354.81 | 52.10 | 955.32 | 276.60 |
| (g) | Depreciation and amortisation expenses | 950.42 | 945.33 | 717.94 | 3,124.63 | 2,975.15 |
| (h) | Power and fuel expenses | 5,318.55 | 5,678.62 | 6,072.53 | 22,518.73 | 22,945.98 |
| (i) | Freight and handling expenses | 3,345.38 | 3,397.45 | 3,753.84 | 13,001.69 | 12,836.76 |
| (j) | Other expenses | 2,380.52 | 2,660.51 | 1,955.94 | 9,335.20 | 9,563.91 |
| Total expenses | 19,788.49 | 19,389.46 | 19,642.85 | 71,937.03 | 70,050.12 | |
| 3 | Profit / (Loss) before tax (1-2) | 1,079.41 | (917.35) | 2,524.27 | 3,378.47 | 3,453.48 |
| 4 | Tax expense | |||||
| Current tax | (140.07) | (282.01) | 909.09 | 387.71 | 1,148.96 | |
| Deferred tax | 425.20 | 62.67 | (220.50) | 493.40 | (214.33) | |
| Total tax expenses | 285.13 | (219.34) | 688.59 | 881.11 | 934.63 | |
| 5 | Profit / (Loss) for the period / year (3-4) | 794.28 | (698.01) | 1,835.68 | 2,497.36 | 2,518.85 |
| 6 | Other comprehensive income / (loss) | |||||
| Items that will not be reclassified to profit or loss | ||||||
| – Remeasurements of defined benefit liability | 1.68 | (63.54) | 34.90 | (115.71) | (69.32) | |
| – Income tax relating to the above | (0.56) | 16.14 | (8.78) | 29.13 | 17.45 | |
| 7 | Total comprehensive income / (loss) for the period / year (net of tax) (5+6) | 795.40 | (745.41) | 1,861.80 | 2,410.78 | 2,466.98 |
Consolidated Segmentwise Revenue, Results, Assets and Liabilities (Rs. in lakhs)
| Sr. No. | Particulars | For the Quarter ended 31/03/2026 (Refer Note-5) | For the Quarter ended 31/12/2025 (Unaudited) | For the Quarter ended 31/03/2025 (Refer Note-5) | For the Year ended 31/03/2026 (Audited) | For the Year ended 31/03/2025 (Audited) |
|---|---|---|---|---|---|---|
| 1 | Segment Revenue | |||||
| (a) | Cement Business | 20,847.16 | 18,333.53 | 21,642.06 | 74,909.91 | 72,514.65 |
| (b) | Other* | – | – | – | – | 4.47 |
| Total Revenue from operations | 20,847.16 | 18,333.53 | 21,642.06 | 74,909.91 | 72,519.12 | |
| 2 | Segment results | |||||
| (a) | Cement Business | 1,559.91 | (561.73) | 2,576.65 | 4,336.07 | 3,731.10 |
| (b) | Other* | (0.61) | (0.81) | (0.28) | (2.28) | (1.02) |
| Profit / (Loss) before Interest and Tax | 1,559.30 | (562.54) | 2,576.37 | 4,333.79 | 3,730.08 | |
| (c) | Finance costs | 479.89 | 354.81 | 52.10 | 955.32 | 276.60 |
| (d) | Tax Expense | 285.13 | (219.34) | 688.59 | 881.11 | 934.63 |
| Profit / (Loss) for the period / Year | 794.28 | (698.01) | 1,835.68 | 2,497.36 | 2,518.85 | |
| 3 | Segment Assets | |||||
| (i) | Cement Business | 1,05,810.03 | 72,790.85 | 69,452.92 | 1,05,810.03 | 69,452.92 |
| (ii) | Other* | 38.59 | 38.99 | 40.91 | 38.59 | 40.91 |
| Total | 1,05,848.62 | 72,829.84 | 69,493.83 | 1,05,848.62 | 69,493.83 | |
| 4 | Segment Liabilities | |||||
| (i) | Cement Business | 69,271.10 | 37,024.34 | 33,094.72 | 69,271.10 | 33,094.72 |
| (ii) | Other* | 1.34 | 1.13 | 1.35 | 1.34 | 1.35 |
| Total | 69,272.44 | 37,025.47 | 33,096.08 | 69,272.44 | 33,096.08 |
NET CAPITAL EMPLOYED
| 31/03/2026 | 31/12/2025 | 31/03/2025 | 31/03/2026 | 31/03/2025 |
|---|---|---|---|---|
| 36,576.18 | 35,804.37 | 36,397.74 | 36,576.18 | 36,397.74 |
Statement of Assets and Liabilities (Rs. in lakhs)
| Standalone | Consolidated | |||
|---|---|---|---|---|
| As at 31/03/2026 (Audited) | As at 31/03/2025 (Audited) | As at 31/03/2026 (Audited) | As at 31/03/2025 (Audited) | |
| ASSETS | ||||
| 1. Non-current assets | ||||
| (a) Property, plant and equipment | 39,244.15 | 15,155.29 | 39,244.15 | 15,155.29 |
| (b) Capital work-in-progress | 423.69 | 21,146.79 | 423.69 | 21,146.79 |
| (c) Intangible assets | 1,310.73 | 1,087.18 | 1,310.73 | 1,087.18 |
| (d) Intangible assets under development | 1,092.82 | 438.65 | 1,092.82 | 438.65 |
| (e) Right-of-use asset | 61.60 | 86.03 | 61.60 | 86.03 |
| (f) Financial assets | ||||
| i. Investments | 258.57 | 235.61 | 252.57 | 229.61 |
| ii. Other financial assets | 1,768.43 | 97.73 | 1,768.53 | 97.73 |
| (g) Other tax assets (net) | 365.43 | 34.64 | 365.43 | 34.64 |
| (h) Other non-current assets |