UltraTech Cement Ltd. - Research Center

---

(Rs crore)

Profit loss account

	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05
Income
Operating income	6,385.50	5,512.43	4,909.05	3,299.45	2,681.05
Expenses
Material consumed	1,193.97	1,008.92	902.06	733.72	609.13
Manufacturing expenses	1,805.56	1,314.78	1,194.54	958.30	839.40
Personnel expenses	216.76	171.55	117.22	92.26	72.96
Selling expenses	1,256.46	1,143.02	1,137.66	843.99	650.98
Adminstrative expenses	177.93	160.03	133.93	109.57	137.36
Expenses capitalised	-8.38	-13.37	-	-	-
Cost of sales	4,642.30	3,784.93	3,485.41	2,737.84	2,309.83
Operating profit	1,743.20	1,727.50	1,423.64	561.61	371.22
Other recurring income	99.29	87.31	57.65	23.11	21.70
Adjusted PBDIT	1,842.49	1,814.81	1,481.29	584.72	392.92
Financial expenses	134.09	81.93	92.61	96.99	128.05
Depreciation	323.00	237.23	226.25	216.03	221.78
Other write offs	-	-	-	-	-
Adjusted PBT	1,385.40	1,495.65	1,162.43	271.70	43.09
Tax charges	384.44	499.40	383.91	55.83	-36.45
Adjusted PAT	1,000.96	996.25	778.52	215.87	79.54
Non recurring items	-23.94	11.36	3.76	1.48	-77.24
Other non cash adjustments	-	-	-	12.41	0.55
Reported net profit	977.02	1,007.61	782.28	229.76	2.85
Earnigs before appropriation	2,575.14	1,782.77	962.85	239.87	20.77
Equity dividend	62.24	62.24	49.79	21.79	9.33
Preference dividend	-	-	-	-	-
Dividend tax	10.58	10.58	6.98	3.06	1.33
Retained earnings	2,502.32	1,709.95	906.08	215.02	10.11

© Copyright 2009 Rediff.com India Limited. All rights reserved. DisclaimerTerms of ServicePrivacy PolicyFeedback