| Profit & Loss account of Ambuja Cements (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Dec 22 |
Dec 21 |
|
| |
12 mths |
12 mths |
15 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
18,856.63 |
17,675.63 |
19,744.25 |
15,729.12 |
13,793.56 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
18,856.63 |
17,675.63 |
19,744.25 |
15,729.12 |
13,793.56 |
|
| Total Operating Revenues |
19,453.58 |
17,919.34 |
19,985.43 |
15,729.12 |
13,964.95 |
|
| Other Income |
1,899.10 |
852.63 |
952.27 |
803.87 |
285.64 |
|
| Total Revenue |
21,352.68 |
18,771.97 |
20,937.70 |
16,532.99 |
14,250.59 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
6,132.96 |
5,524.03 |
7,677.48 |
1,305.55 |
4,555.26 |
|
| Purchase Of Stock-In Trade |
3,795.31 |
2,495.03 |
1,032.82 |
642.97 |
381.39 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
41.61 |
-4.78 |
66.99 |
-53.64 |
-356.13 |
|
| Employee Benefit Expenses |
557.51 |
587.28 |
800.16 |
632.16 |
677.65 |
|
| Finance Costs |
95.50 |
162.25 |
127.97 |
94.50 |
90.94 |
|
| Depreciation And Amortisation Expenses |
1,038.48 |
937.95 |
832.42 |
627.72 |
551.24 |
|
| Other Expenses |
5,974.83 |
5,954.62 |
7,215.57 |
10,795.47 |
5,519.48 |
|
| Total Expenses |
17,622.19 |
15,648.70 |
17,725.38 |
14,044.73 |
11,399.65 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3,730.49 |
3,123.27 |
3,212.32 |
2,488.26 |
2,850.94 |
|
| Exceptional Items |
-12.89 |
-15.82 |
-157.27 |
-76.56 |
-65.69 |
|
| Profit/Loss Before Tax |
3,717.60 |
3,107.45 |
3,055.05 |
2,411.70 |
2,785.25 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
580.00 |
706.57 |
496.38 |
360.61 |
690.79 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
160.18 |
86.66 |
5.18 |
0.00 |
13.92 |
|
| Tax For Earlier Years |
-777.53 |
-20.47 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-37.35 |
772.76 |
501.56 |
360.61 |
704.71 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3,754.95 |
2,334.69 |
2,553.49 |
2,051.09 |
2,080.54 |
|
| Profit/Loss From Continuing Operations |
3,754.95 |
2,334.69 |
2,553.49 |
2,051.09 |
2,080.54 |
|
| Profit/Loss For The Period |
3,754.95 |
2,334.69 |
2,553.49 |
2,051.09 |
2,080.54 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
15.32 |
11.74 |
12.86 |
10.33 |
10.48 |
|
| Diluted EPS (Rs.) |
15.28 |
10.88 |
12.49 |
10.11 |
10.48 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
492.63 |
496.41 |
1,250.96 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
100.00 |
100.00 |
125.00 |
125.00 |
315.00 |
|
Source : Dion Global Solutions Limited
