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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 ' 14 Jun ' 13 Jun ' 12 Mar ' 11 Mar ' 10
Income
Operating income 5,887.31 5,590.25 5,898.12 3,453.53 3,628.20
Expenses
Material consumed 937.38 881.11 941.73 557.76 623.06
Manufacturing expenses 2,569.24 1,512.87 2,506.22 1,507.06 652.27
Personnel expenses 395.30 314.25 319.49 198.54 159.21
Selling expenses - - - - 629.83
Adminstrative expenses 595.57 1,321.10 484.92 305.34 59.77
Expenses capitalised - - - - -
Cost of sales 4,497.49 4,029.33 4,252.36 2,568.70 2,124.14
Operating profit 1,389.82 1,560.92 1,645.76 884.83 1,504.05
Other recurring income 184.94 188.33 162.78 125.10 61.62
Adjusted PBDIT 1,574.76 1,749.25 1,808.54 1,009.93 1,565.67
Financial expenses 129.19 193.14 235.36 175.35 129.09
Depreciation 549.91 435.63 873.09 675.76 570.43
Other write offs - - - - -
Adjusted PBT 895.66 1,120.48 700.09 158.82 866.15
Tax charges 123.84 115.45 144.00 -40.27 206.84
Adjusted PAT 771.82 1,005.03 556.09 199.09 659.31
Non recurring items -80.51 -1.06 -12.34 -48.47 0.10
Other non cash adjustments 95.93 - 74.75 59.08 16.69
Reported net profit 787.24 1,003.97 618.50 209.70 676.10
Earnigs before appropriation 1,901.52 2,095.58 1,757.59 1,345.85 1,484.03
Equity dividend 63.62 69.68 58.38 40.78 45.29
Preference dividend - - - - -
Dividend tax 13.03 11.62 11.30 7.99 7.59
Retained earnings 1,824.87 2,014.28 1,687.91 1,297.08 1,431.15
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