Madras Cements
BSE: 500260 | NSE: MADRASCEM | ISIN: INE331A01037 | Cement - Major
Profit & Loss account of Madras 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 |
881.04 |
1,187.39 |
1,803.54 |
2,335.67 |
2,905.58 |
| Excise Duty |
147.71 |
183.02 |
236.17 |
330.35 |
376.34 |
| Net Sales |
733.33 |
1,004.37 |
1,567.37 |
2,005.32 |
2,529.24 |
| Other Income |
10.55 |
8.75 |
13.48 |
15.16 |
15.88 |
| Stock Adjustments |
12.52 |
-0.87 |
-12.33 |
9.58 |
25.07 |
| Total Income |
756.40 |
1,012.25 |
1,568.52 |
2,030.06 |
2,570.19 |
| Expenditure |
|
|
|
|
| Raw Materials |
185.62 |
242.68 |
321.62 |
390.63 |
553.00 |
| Power & Fuel Cost |
213.10 |
253.77 |
309.96 |
407.91 |
602.18 |
| Employee Cost |
42.42 |
52.35 |
81.30 |
113.43 |
138.66 |
| Other Manufacturing Expenses |
6.32 |
6.69 |
9.36 |
9.73 |
15.07 |
| Selling and Admin Expenses |
143.82 |
235.07 |
275.61 |
340.97 |
458.62 |
| Miscellaneous Expenses |
4.22 |
4.45 |
4.66 |
4.91 |
8.81 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
595.50 |
795.01 |
1,002.51 |
1,267.58 |
1,776.34 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
150.35 |
208.49 |
552.53 |
747.32 |
777.97 |
| PBDIT |
160.90 |
217.24 |
566.01 |
762.48 |
793.85 |
| Interest |
37.16 |
36.30 |
25.53 |
52.45 |
110.73 |
| PBDT |
123.74 |
180.94 |
540.48 |
710.03 |
683.12 |
| Depreciation |
63.34 |
65.19 |
71.90 |
93.27 |
137.72 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
60.40 |
115.75 |
468.58 |
616.76 |
545.40 |
| Extra-ordinary items |
-0.97 |
-0.47 |
0.00 |
0.03 |
0.01 |
| PBT (Post Extra-ord Items) |
59.43 |
115.28 |
468.58 |
616.79 |
545.41 |
| Tax |
3.50 |
36.25 |
160.55 |
208.52 |
181.90 |
| Reported Net Profit |
55.92 |
79.02 |
308.02 |
408.29 |
363.52 |
| Total Value Addition |
409.88 |
552.34 |
680.90 |
876.95 |
1,223.33 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
12.10 |
18.14 |
30.24 |
48.03 |
47.66 |
| Corporate Dividend Tax |
1.64 |
2.54 |
4.60 |
8.16 |
8.10 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
120.78 |
120.78 |
120.78 |
119.03 |
2,379.69 |
| Earning Per Share (Rs) |
46.30 |
65.43 |
255.03 |
343.02 |
15.28 |
| Equity Dividend (%) |
100.00 |
150.00 |
250.00 |
400.00 |
200.00 |
| Book Value (Rs) |
277.24 |
325.54 |
551.72 |
801.38 |
52.96 |
|
|
|
|
| Source : Religare Technova |
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