India Cements Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05
Income
Operating income	3,358.34	3,044.25	2,255.21	1,541.75	1,162.14
Expenses
Material consumed	392.97	310.58	256.36	229.60	153.87
Manufacturing expenses	941.59	721.62	574.14	503.43	449.01
Personnel expenses	218.74	186.61	103.40	82.52	80.24
Selling expenses	685.63	638.09	513.51	414.39	298.23
Adminstrative expenses	180.79	94.77	62.49	45.05	38.50
Expenses capitalised	-	-	-	-	-
Cost of sales	2,419.73	1,951.67	1,509.89	1,274.98	1,019.85
Operating profit	938.61	1,092.58	745.31	266.77	142.29
Other recurring income	115.06	40.79	3.18	6.88	12.52
Adjusted PBDIT	1,053.67	1,133.37	748.49	273.65	154.81
Financial expenses	112.15	109.95	149.80	148.93	133.50
Depreciation	203.32	127.92	102.63	78.87	78.77
Other write offs	10.24	10.44	10.38	5.35	5.68
Adjusted PBT	727.96	885.06	485.68	40.51	-63.14
Tax charges	216.13	207.10	13.13	4.67	-
Adjusted PAT	511.83	677.96	472.55	35.84	-
Non recurring items	-79.74	-40.42	6.28	9.47	67.72
Other non cash adjustments	0.09	-	-	-	-
Reported net profit	432.18	637.54	478.83	45.31	4.58
Earnigs before appropriation	959.50	684.11	216.30	-262.53	-307.84
Equity dividend	54.85	65.89	30.46	-	-
Preference dividend	-	-	-	-	-
Dividend tax	11.23	0.90	19.65	-	-
Retained earnings	893.41	617.32	166.19	-262.53	-307.84

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