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Mangalam Cement Profit & Loss account, Mangalam Cement Financial Statement & Accounts
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Mangalam Cement

BSE: 502157  |  NSE: MANGLMCEM  |  ISIN: INE347A01017  |  Cement - Major

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Profit & Loss account of Mangalam Cement

 ------------------- in Rs. Cr. -------------------
Sep '05 Sep '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 6 mths 12 mths 12 mths
Income
Sales Turnover 365.85 497.24 261.27 595.87 646.31
Excise Duty 62.94 68.31 33.27 85.99 82.16
Net Sales 302.91 428.93 228.00 509.88 564.15
Other Income 3.38 3.27 1.18 3.78 22.82
Stock Adjustments 6.11 -4.73 10.64 10.02 -13.14
Total Income 312.40 427.47 239.82 523.68 573.83
Expenditure
Raw Materials 51.71 65.48 39.95 87.94 94.00
Power & Fuel Cost 125.19 133.69 66.60 129.59 140.88
Employee Cost 13.02 14.32 9.01 20.32 22.37
Other Manufacturing Expenses 3.14 3.28 1.89 4.08 7.09
Selling and Admin Expenses 78.24 100.49 50.94 117.33 144.24
Miscellaneous Expenses 3.10 3.82 2.57 5.72 6.11
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 274.40 321.08 170.96 364.98 414.69
Sep '05 Sep '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 6 mths 12 mths 12 mths
Operating Profit 34.62 103.12 67.68 154.92 136.32
PBDIT 38.00 106.39 68.86 158.70 159.14
Interest 10.73 8.60 0.65 2.95 3.18
PBDT 27.27 97.79 68.21 155.75 155.96
Depreciation 11.68 11.80 6.08 17.70 24.27
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 15.59 85.99 62.13 138.05 131.69
Extra-ordinary items 1.31 0.80 -5.37 1.89 0.40
PBT (Post Extra-ord Items) 16.90 86.79 56.76 139.94 132.09
Tax 0.12 17.76 14.84 26.38 34.92
Reported Net Profit 16.77 69.02 48.04 113.55 97.16
Total Value Addition 222.70 255.60 131.00 277.04 320.69
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 5.65 14.12 15.42
Corporate Dividend Tax 0.00 0.00 0.96 2.40 2.62
Per share data (annualised)
Shares in issue (lakhs) 282.47 282.47 282.47 282.47 280.33
Earning Per Share (Rs) 5.94 24.44 17.01 40.20 34.66
Equity Dividend (%) 0.00 0.00 20.00 50.00 55.00
Book Value (Rs) 13.42 37.85 50.36 76.72 103.12
Source : Religare Technova
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