Ambuja Cements
BSE: 500425 | NSE: AMBUJACEM | ISIN: INE079A01024 | Cement - Major
Profit & Loss account of Ambuja Cements |
------------------- in Rs. Cr. ------------------- |
|
Jun '04 |
Jun '05 |
Dec '06 |
Dec '07 |
Dec '08 |
 |
|
12 mths |
12 mths |
18 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
2,305.18 |
3,025.84 |
7,022.59 |
6,469.68 |
7,089.89 |
| Excise Duty |
343.05 |
428.79 |
796.31 |
798.29 |
907.80 |
| Net Sales |
1,962.13 |
2,597.05 |
6,226.28 |
5,671.39 |
6,182.09 |
| Other Income |
71.84 |
70.51 |
111.07 |
965.04 |
468.18 |
| Stock Adjustments |
11.27 |
6.97 |
-10.92 |
58.79 |
62.62 |
| Total Income |
2,045.24 |
2,674.53 |
6,326.43 |
6,695.22 |
6,712.89 |
| Expenditure |
|
|
|
|
| Raw Materials |
337.45 |
435.52 |
1,007.07 |
953.32 |
1,251.08 |
| Power & Fuel Cost |
463.63 |
678.40 |
1,239.87 |
1,004.20 |
1,325.69 |
| Employee Cost |
88.68 |
106.44 |
235.98 |
209.46 |
266.94 |
| Other Manufacturing Expenses |
71.68 |
92.97 |
185.59 |
124.50 |
145.61 |
| Selling and Admin Expenses |
408.14 |
502.01 |
1,273.55 |
1,254.41 |
1,276.80 |
| Miscellaneous Expenses |
55.95 |
61.77 |
122.96 |
140.63 |
215.64 |
| Preoperative Exp Capitalised |
0.00 |
-3.43 |
-10.82 |
-9.47 |
-21.19 |
| Total Expenses |
1,425.53 |
1,873.68 |
4,054.20 |
3,677.05 |
4,460.57 |
|
Jun '04 |
Jun '05 |
Dec '06 |
Dec '07 |
Dec '08 |
|
|
12 mths |
12 mths |
18 mths |
12 mths |
12 mths |
|
| Operating Profit |
547.87 |
730.34 |
2,161.16 |
2,053.13 |
1,784.14 |
| PBDIT |
619.71 |
800.85 |
2,272.23 |
3,018.17 |
2,252.32 |
| Interest |
114.22 |
91.77 |
113.23 |
75.85 |
32.06 |
| PBDT |
505.49 |
709.08 |
2,159.00 |
2,942.32 |
2,220.26 |
| Depreciation |
168.61 |
195.41 |
326.12 |
236.34 |
259.76 |
| Other Written Off |
0.70 |
0.94 |
1.07 |
0.47 |
1.72 |
| Profit Before Tax |
336.18 |
512.73 |
1,831.81 |
2,705.51 |
1,958.78 |
| Extra-ordinary items |
47.59 |
6.08 |
10.17 |
-194.92 |
11.28 |
| PBT (Post Extra-ord Items) |
383.77 |
518.81 |
1,841.98 |
2,510.59 |
1,970.06 |
| Tax |
46.98 |
50.52 |
338.73 |
741.49 |
567.79 |
| Reported Net Profit |
336.79 |
468.29 |
1,503.25 |
1,769.10 |
1,402.27 |
| Total Value Addition |
1,088.08 |
1,438.16 |
3,047.13 |
2,723.73 |
3,209.49 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
142.07 |
189.16 |
461.24 |
532.65 |
334.97 |
| Corporate Dividend Tax |
18.34 |
26.54 |
64.69 |
90.52 |
56.92 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
1,794.00 |
13,518.83 |
15,168.29 |
15,223.75 |
15,225.99 |
| Earning Per Share (Rs) |
18.77 |
3.46 |
9.91 |
11.62 |
9.21 |
| Equity Dividend (%) |
80.00 |
90.00 |
165.00 |
175.00 |
110.00 |
| Book Value (Rs) |
112.69 |
16.11 |
23.01 |
30.62 |
37.26 |
|
|
|
|
| Source : Religare Technova |
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