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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 ' 11 Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07
Income
Operating income 3,498.89 3,628.20 2,716.47 2,108.21 1,403.05
Expenses
Material consumed 777.12 623.06 513.42 384.49 253.97
Manufacturing expenses 962.65 652.27 642.25 389.42 247.51
Personnel expenses 199.14 159.21 104.38 74.02 58.31
Selling expenses 614.06 629.83 459.28 359.77 224.29
Adminstrative expenses 58.10 59.77 43.44 35.16 25.02
Expenses capitalised - - - - -
Cost of sales 2,611.07 2,124.14 1,762.76 1,242.87 809.10
Operating profit 887.83 1,504.05 953.71 865.35 593.95
Other recurring income 78.15 61.62 62.00 67.61 20.91
Adjusted PBDIT 965.98 1,565.67 1,015.70 932.96 614.86
Financial expenses 175.35 129.09 77.16 52.03 12.04
Depreciation 675.76 570.43 205.39 478.76 433.05
Other write offs - - - - -
Adjusted PBT 114.87 866.15 733.16 402.17 169.76
Tax charges -40.27 206.84 144.94 92.42 12.44
Adjusted PAT 155.14 659.31 588.22 309.75 157.32
Non recurring items -7.31 0.10 -16.78 -35.26 0.19
Other non cash adjustments 61.86 16.69 6.53 -14.12 19.49
Reported net profit 209.70 676.10 577.97 260.37 177.00
Earnigs before appropriation 1,345.86 1,484.03 926.67 409.78 189.94
Equity dividend 40.78 45.29 34.84 27.87 20.90
Preference dividend - - - - -
Dividend tax 7.99 7.59 5.92 4.74 2.93
Retained earnings 1,297.08 1,431.15 885.91 377.18 166.10
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