Feedback
Make this your Home
News Markets Mutual Funds IPO Commodities Wealth Portfolio Messages Videos Mail CNBC-TV18
CNBC-TV18 Matrix SENSEX 17173.59 -6.59 NIFTY 5099.90 -3.65
 

Dalmia Cement (Bharat) Profit & Loss account, Dalmia Cement (Bharat) Financial Statement & Accounts

Dalmia Cement (Bharat)

BSE: 500097  |  NSE: DALMIACEM  |  ISIN: INE495A01022  |  Cement - Major

Print/Copy to Excel :
« Previous Years  

Profit & Loss account of Dalmia Cement (Bharat)

------------------- in Rs. Cr. -------------------
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 520.98 652.45 1,118.99 1,692.28 1,973.33
Excise Duty 69.54 79.36 134.95 223.17 212.80
Net Sales 451.44 573.09 984.04 1,469.11 1,760.53
Other Income 3.34 72.82 150.12 160.64 -12.52
Stock Adjustments 11.83 -10.81 21.71 202.55 3.15
Total Income 466.61 635.10 1,155.87 1,832.30 1,751.16
Expenditure
Raw Materials 171.30 202.27 292.60 533.47 419.62
Power & Fuel Cost 99.00 121.25 206.17 288.75 410.57
Employee Cost 25.09 29.15 45.39 83.59 92.98
Other Manufacturing Expenses 24.72 24.53 42.56 69.44 68.81
Selling and Admin Expenses 57.48 63.50 105.71 149.04 164.42
Miscellaneous Expenses 22.55 34.07 56.78 73.83 104.78
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 400.14 474.77 749.21 1,198.12 1,261.18
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 63.13 87.51 256.54 473.54 502.50
PBDIT 66.47 160.33 406.66 634.18 489.98
Interest 22.52 23.46 53.96 112.91 142.60
PBDT 43.95 136.87 352.70 521.27 347.38
Depreciation 20.29 27.93 55.08 86.40 87.23
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 23.66 108.94 297.62 434.87 260.15
Extra-ordinary items 1.37 0.00 0.01 0.00 0.00
PBT (Post Extra-ord Items) 25.03 108.94 297.63 434.87 260.15
Tax 4.86 24.09 67.45 86.95 101.31
Reported Net Profit 30.87 84.85 228.93 347.15 158.62
Total Value Addition 228.83 272.51 456.60 664.64 841.55
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 3.83 7.65 12.82 32.34 24.28
Corporate Dividend Tax 0.55 1.07 1.92 5.50 4.13
Per share data (annualised)
Shares in issue (lakhs) 76.52 382.58 427.29 808.44 809.39
Earning Per Share (Rs) 40.34 22.18 53.58 42.94 19.60
Equity Dividend (%) 50.00 100.00 150.00 200.00 150.00
Book Value (Rs) 347.33 89.37 157.95 132.95 148.95
Source : Religare Technova
Explore Dalmia Cement connections