ACC Ltd. - Research Center

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(Rs crore)

Profit loss account

	Dec ' 08	Dec ' 07	Dec ' 06	Dec ' 05	Mar ' 05
Income
Operating income	7,229.97	6,894.79	5,731.75	3,183.80	3,897.85
Expenses
Material consumed	1,180.15	1,836.72	1,542.80	1,033.58	1,457.81
Manufacturing expenses	1,961.86	861.73	693.43	457.17	531.80
Personnel expenses	413.04	352.73	318.02	184.84	214.76
Selling expenses	1,377.31	1,279.48	1,148.03	726.22	712.88
Adminstrative expenses	514.33	622.70	356.99	201.91	317.00
Expenses capitalised	-	-	-	-	-
Cost of sales	5,446.69	4,953.36	4,059.27	2,603.72	3,234.25
Operating profit	1,783.28	1,941.43	1,672.48	580.08	663.60
Other recurring income	211.59	142.24	89.57	45.43	44.66
Adjusted PBDIT	1,994.87	2,083.67	1,762.05	625.51	708.26
Financial expenses	39.96	73.87	75.19	66.19	95.23
Depreciation	294.18	305.43	254.61	164.64	186.86
Other write offs	-	1.55	6.24	6.46	19.40
Adjusted PBT	1,660.73	1,702.82	1,426.01	388.22	406.77
Tax charges	524.60	491.70	369.10	140.17	66.43
Adjusted PAT	1,136.13	1,211.12	1,056.91	248.05	340.34
Non recurring items	41.25	227.11	158.30	255.41	0.05
Other non cash adjustments	35.39	-0.16	14.55	46.93	37.55
Reported net profit	1,212.77	1,438.07	1,229.76	550.39	377.94
Earnigs before appropriation	3,277.66	2,687.01	1,696.73	851.07	542.72
Equity dividend	375.33	375.02	280.92	147.61	124.97
Preference dividend	-	-	-	-	-
Dividend tax	63.79	63.74	39.40	20.70	17.53
Retained earnings	2,838.54	2,248.25	1,376.41	682.76	400.22

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