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Deccan Cements
BSE: 502137 | NSE: DECCANCE | ISIN: INE583C01013 | Cement - Mini
 |
| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 148.86 | 145.34 | 170.04 | 231.73 | 276.12 | |||||
| Excise Duty | 32.47 | 33.64 | 46.56 | 59.53 | 66.36 | |||||
| Net Sales | 116.39 | 111.70 | 123.48 | 172.20 | 209.76 | |||||
| Other Income | 0.27 | 0.69 | 0.54 | 1.43 | 2.49 | |||||
| Stock Adjustments | 0.24 | 0.03 | -0.20 | 0.33 | 1.47 | |||||
| Total Income | 116.90 | 112.42 | 123.82 | 173.96 | 213.72 | |||||
| Expenditure | ||||||||||
| Raw Materials | 48.38 | 42.92 | 44.73 | 50.43 | 54.07 | |||||
| Power & Fuel Cost | 32.33 | 36.17 | 35.80 | 37.53 | 41.90 | |||||
| Employee Cost | 4.31 | 4.43 | 4.92 | 5.66 | 8.42 | |||||
| Other Manufacturing Expenses | 1.31 | 1.64 | 1.41 | 1.45 | 1.92 | |||||
| Selling and Admin Expenses | 12.46 | 11.22 | 20.21 | 28.05 | 26.27 | |||||
| Miscellaneous Expenses | 1.34 | 1.31 | 1.09 | 1.50 | 1.60 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 100.13 | 97.69 | 108.16 | 124.62 | 134.18 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 16.50 | 14.04 | 15.12 | 47.91 | 77.05 | |||||
| PBDIT | 16.77 | 14.73 | 15.66 | 49.34 | 79.54 | |||||
| Interest | 4.07 | 2.10 | 1.22 | 0.78 | 0.57 | |||||
| PBDT | 12.70 | 12.63 | 14.44 | 48.56 | 78.97 | |||||
| Depreciation | 5.15 | 5.05 | 5.07 | 5.47 | 5.81 | |||||
| Other Written Off | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | |||||
| Profit Before Tax | 7.53 | 7.56 | 9.34 | 43.06 | 73.13 | |||||
| Extra-ordinary items | 0.62 | -0.67 | 0.00 | -0.16 | -0.10 | |||||
| PBT (Post Extra-ord Items) | 8.15 | 6.89 | 9.34 | 42.90 | 73.03 | |||||
| Tax | 2.19 | 1.55 | 0.39 | 14.47 | 25.06 | |||||
| Reported Net Profit | 5.95 | 5.34 | 8.94 | 28.42 | 47.97 | |||||
| Total Value Addition | 51.75 | 54.77 | 63.43 | 74.20 | 80.11 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 1.40 | 1.40 | 1.75 | 2.10 | 2.10 | |||||
| Corporate Dividend Tax | 0.18 | 0.20 | 0.25 | 0.36 | 0.36 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 70.04 | 70.04 | 70.04 | 70.04 | 70.04 | |||||
| Earning Per Share (Rs) | 8.50 | 7.63 | 12.76 | 40.59 | 68.49 | |||||
| Equity Dividend (%) | 20.00 | 20.00 | 25.00 | 30.00 | 30.00 | |||||
| Book Value (Rs) | 81.56 | 86.91 | 96.82 | 133.89 | 198.87 | |||||
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| Source : Asian CERC | ||||||||||
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