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Shree Cements Ltd. - Research Center
500387 SHREECEM Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 16 Jun ' 15 Jun ' 14 Jun ' 13 Jun ' 12
Income
Operating income 5,567.75 6,453.57 5,887.31 5,590.25 5,898.12
Expenses
Material consumed 873.08 982.45 937.38 881.11 941.73
Manufacturing expenses 1,130.90 1,579.82 2,569.24 1,512.87 1,499.87
Personnel expenses 364.54 455.03 395.30 314.25 319.49
Selling expenses - - - - -
Adminstrative expenses 1,878.97 2,092.42 595.57 1,321.10 1,491.27
Expenses capitalised - - - - -
Cost of sales 4,247.49 5,109.72 4,497.49 4,029.33 4,252.36
Operating profit 1,320.26 1,343.85 1,389.82 1,560.92 1,645.76
Other recurring income 120.11 137.85 184.94 188.33 162.78
Adjusted PBDIT 1,440.37 1,481.70 1,574.76 1,749.25 1,808.54
Financial expenses 75.12 120.63 129.19 193.14 235.36
Depreciation 908.41 924.78 549.91 435.63 873.09
Other write offs - - - - -
Adjusted PBT 456.84 436.29 895.66 1,120.48 700.09
Tax charges 54.95 -8.85 123.84 115.45 144.00
Adjusted PAT 401.89 445.14 771.82 1,005.03 556.09
Non recurring items -2.30 -35.46 -80.51 -1.06 -12.34
Other non cash adjustments 55.34 16.65 95.93 - 74.75
Reported net profit 454.93 426.33 787.24 1,003.97 618.50
Earnigs before appropriation 1,148.84 1,293.37 1,901.52 2,095.58 1,757.59
Equity dividend 66.59 67.76 63.62 58.06 58.38
Preference dividend - - - - -
Dividend tax 17.02 15.85 13.03 11.62 11.30
Retained earnings 1,065.23 1,209.76 1,824.87 2,025.90 1,687.91
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