Prism Cement Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 09	Jun ' 08	Jun ' 07	Jun ' 06	Jun ' 05
Income
Operating income	629.20	878.10	767.92	572.67	441.44
Expenses
Material consumed	128.34	150.62	98.26	92.19	74.70
Manufacturing expenses	199.03	230.89	214.54	208.80	157.70
Personnel expenses	27.42	35.43	23.88	19.40	17.12
Selling expenses	74.22	79.69	69.72	67.84	61.27
Adminstrative expenses	28.81	42.69	30.00	32.52	29.51
Expenses capitalised	-	-	-	-	-0.03
Cost of sales	457.82	539.32	436.40	420.75	340.27
Operating profit	171.38	338.78	331.52	151.92	101.17
Other recurring income	8.15	13.68	2.27	0.36	0.08
Adjusted PBDIT	179.53	352.46	333.79	152.28	101.25
Financial expenses	3.54	3.83	6.61	25.35	30.85
Depreciation	24.31	31.93	31.87	30.73	30.06
Other write offs	-	-	2.13	2.29	4.30
Adjusted PBT	151.68	316.70	293.18	93.92	36.04
Tax charges	55.75	75.10	101.29	28.57	14.46
Adjusted PAT	95.93	241.60	191.89	65.34	21.59
Non recurring items	0.30	-0.15	0.88	-3.26	4.24
Other non cash adjustments	-	-	-	-	-
Reported net profit	96.23	241.45	192.77	62.08	25.82
Earnigs before appropriation	415.75	354.42	147.87	62.08	25.82
Equity dividend	44.75	29.83	29.83	-	-
Preference dividend	-	-	-	-	-
Dividend tax	7.60	5.07	5.07	-	-
Retained earnings	363.40	319.52	112.97	62.08	25.82

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