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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)
Jun ' 15 Jun ' 14 Jun ' 13 Jun ' 12 Mar ' 11
Income
Operating income 6,453.57 5,887.31 5,590.25 5,898.12 3,453.53
Expenses
Material consumed 982.45 937.38 881.11 941.73 557.76
Manufacturing expenses 2,975.28 2,569.24 1,512.87 2,506.22 1,507.06
Personnel expenses 455.03 395.30 314.25 319.49 198.54
Selling expenses - - - - -
Adminstrative expenses 696.96 595.57 1,321.10 484.92 305.34
Expenses capitalised - - - - -
Cost of sales 5,109.72 4,497.49 4,029.33 4,252.36 2,568.70
Operating profit 1,343.85 1,389.82 1,560.92 1,645.76 884.83
Other recurring income 137.85 184.94 188.33 162.78 125.10
Adjusted PBDIT 1,481.70 1,574.76 1,749.25 1,808.54 1,009.93
Financial expenses 120.63 129.19 193.14 235.36 175.35
Depreciation 924.78 549.91 435.63 873.09 675.76
Other write offs - - - - -
Adjusted PBT 436.29 895.66 1,120.48 700.09 158.82
Tax charges -8.85 123.84 115.45 144.00 -40.27
Adjusted PAT 445.14 771.82 1,005.03 556.09 199.09
Non recurring items -35.46 -80.51 -1.06 -12.34 -48.47
Other non cash adjustments 16.65 95.93 - 74.75 59.08
Reported net profit 426.33 787.24 1,003.97 618.50 209.70
Earnigs before appropriation 1,293.37 1,901.52 2,095.58 1,757.59 1,345.85
Equity dividend 67.76 63.62 69.68 58.38 40.78
Preference dividend - - - - -
Dividend tax 15.85 13.03 11.62 11.30 7.99
Retained earnings 1,209.76 1,824.87 2,014.28 1,687.91 1,297.08
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