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India Cements Ltd. - Research Center

530005 INDIACEM Group (A) BSE data
 
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Statement:

Profit loss account

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 4,942.43 5,380.81 4,713.11 4,436.67 5,057.54
Expenses
Material consumed 985.45 996.42 800.90 818.03 954.43
Manufacturing expenses 1,939.74 2,534.01 1,590.26 1,119.70 1,446.70
Personnel expenses 374.69 358.32 332.19 331.03 349.89
Selling expenses 42.13 15.87 16.46 10.59 24.28
Adminstrative expenses 1,491.45 1,650.65 1,512.18 1,351.21 1,697.02
Expenses capitalised - - - - -
Cost of sales 4,833.45 5,555.28 4,251.99 3,630.56 4,472.32
Operating profit 108.99 -174.47 461.12 806.11 585.22
Other recurring income 54.32 34.27 16.72 23.45 27.73
Adjusted PBDIT 163.31 -140.20 477.84 829.56 612.95
Financial expenses 240.44 234.16 204.02 264.95 334.47
Depreciation 219.63 212.99 219.79 241.90 246.85
Other write offs - - - - -
Adjusted PBT -296.76 -587.36 54.03 322.71 31.63
Tax charges -52.15 -218.36 15.05 100.67 -32.90
Adjusted PAT -244.61 -369.00 38.98 222.04 64.53
Non recurring items 61.74 180.45 - - -100.04
Other non cash adjustments - - - - -
Reported net profit -182.86 -188.55 38.98 222.04 -35.51
Earnigs before appropriation 1,113.57 936.90 1,156.44 1,161.05 968.90
Equity dividend - 30.99 30.99 18.59 29.89
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 1,113.57 905.91 1,125.45 1,142.46 939.01
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