India Cements
BSE: 530005 | NSE: INDIACEM | ISIN: INE383A01012 | Cement - Major
Profit & Loss account of India Cements |
------------------- 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 |
1,385.39 |
1,829.44 |
2,610.75 |
3,554.47 |
3,839.12 |
| Excise Duty |
223.25 |
287.69 |
355.54 |
510.22 |
480.78 |
| Net Sales |
1,162.14 |
1,541.75 |
2,255.21 |
3,044.25 |
3,358.34 |
| Other Income |
80.24 |
16.35 |
9.46 |
0.37 |
35.32 |
| Stock Adjustments |
6.26 |
-22.25 |
4.50 |
30.32 |
13.41 |
| Total Income |
1,248.64 |
1,535.85 |
2,269.17 |
3,074.94 |
3,407.07 |
| Expenditure |
|
|
|
|
| Raw Materials |
160.13 |
207.34 |
260.86 |
340.90 |
406.38 |
| Power & Fuel Cost |
433.98 |
483.02 |
549.00 |
690.75 |
891.60 |
| Employee Cost |
80.24 |
82.52 |
103.40 |
186.61 |
218.74 |
| Other Manufacturing Expenses |
15.03 |
20.41 |
25.14 |
30.87 |
49.99 |
| Selling and Admin Expenses |
315.06 |
434.44 |
541.66 |
664.35 |
769.93 |
| Miscellaneous Expenses |
21.67 |
25.00 |
34.34 |
68.50 |
96.50 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,026.11 |
1,252.73 |
1,514.40 |
1,981.98 |
2,433.14 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
142.29 |
266.77 |
745.31 |
1,092.59 |
938.61 |
| PBDIT |
222.53 |
283.12 |
754.77 |
1,092.96 |
973.93 |
| Interest |
133.50 |
148.93 |
149.80 |
109.95 |
112.15 |
| PBDT |
89.03 |
134.19 |
604.97 |
983.01 |
861.78 |
| Depreciation |
78.77 |
78.87 |
102.63 |
127.92 |
203.32 |
| Other Written Off |
5.68 |
5.35 |
10.38 |
10.44 |
10.24 |
| Profit Before Tax |
4.58 |
49.97 |
491.96 |
844.65 |
648.22 |
| Extra-ordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.09 |
| PBT (Post Extra-ord Items) |
4.58 |
49.97 |
491.96 |
844.65 |
648.31 |
| Tax |
0.00 |
4.67 |
13.13 |
207.10 |
216.13 |
| Reported Net Profit |
4.58 |
45.31 |
478.83 |
637.54 |
432.18 |
| Total Value Addition |
865.98 |
1,045.38 |
1,253.54 |
1,641.09 |
2,026.76 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
0.00 |
0.00 |
30.46 |
65.89 |
54.85 |
| Corporate Dividend Tax |
0.00 |
0.00 |
19.65 |
0.90 |
11.23 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
1,395.46 |
1,907.73 |
2,203.74 |
2,818.69 |
2,824.32 |
| Earning Per Share (Rs) |
0.33 |
2.38 |
21.73 |
22.62 |
15.30 |
| Equity Dividend (%) |
0.00 |
0.00 |
10.00 |
20.00 |
20.00 |
| Book Value (Rs) |
24.22 |
45.13 |
62.92 |
92.13 |
105.00 |
|
|
|
|
| Source : Religare Technova |
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