Ambuja Cements Ltd. - Research Center

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(Rs crore)

Profit loss account

	Dec ' 08	Dec ' 07	Dec ' 06	Jun ' 05	Jun ' 04
Income
Operating income	6,182.09	5,671.39	6,226.28	2,597.05	1,962.13
Expenses
Material consumed	1,188.46	894.53	1,017.99	428.55	326.18
Manufacturing expenses	1,471.30	1,128.70	1,425.46	771.37	535.31
Personnel expenses	266.94	209.46	235.98	106.44	88.68
Selling expenses	1,187.35	1,188.39	1,188.06	465.30	373.02
Adminstrative expenses	305.09	206.65	208.45	98.48	91.07
Expenses capitalised	-21.19	-9.47	-10.82	-3.43	-
Cost of sales	4,397.95	3,618.26	4,065.12	1,866.71	1,414.26
Operating profit	1,784.14	2,053.13	2,161.16	730.34	547.87
Other recurring income	158.16	122.59	72.83	26.30	62.81
Adjusted PBDIT	1,942.30	2,175.72	2,233.99	756.64	610.68
Financial expenses	32.06	75.85	113.23	91.77	114.22
Depreciation	259.76	236.34	326.12	195.41	168.61
Other write offs	1.72	0.47	1.07	0.94	0.70
Adjusted PBT	1,648.76	1,863.06	1,793.57	468.52	327.15
Tax charges	567.79	741.49	338.73	50.52	46.98
Adjusted PAT	1,080.97	1,121.57	1,454.84	418.00	280.17
Non recurring items	310.02	842.45	38.24	44.21	9.03
Other non cash adjustments	11.28	-194.92	10.17	6.08	47.59
Reported net profit	1,402.27	1,769.10	1,503.25	468.29	336.79
Earnigs before appropriation	1,750.47	2,041.37	1,654.63	585.83	748.65
Equity dividend	334.97	532.65	461.24	189.16	142.07
Preference dividend	-	-	-	-	-
Dividend tax	56.92	90.52	64.69	26.54	18.34
Retained earnings	1,358.58	1,418.20	1,128.70	370.13	588.24

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