|
|
|
Ambuja Cements Limited
Profit &
loss Account
for the year ended 31st December,2009 |
| |
Schedule |
Rs.
in Crores
|
2009
(12 months)
Rs. in Crores
|
2008
(12 months)
Rs. in Crores |
| INCOME |
|
|
|
|
|
Sales (Refer Note 13 (e)) |
|
7,721.42
|
-
|
7,075.51
|
|
Less: Excise duty |
|
644.55 |
|
855.24 |
|
|
|
|
7,076.87 |
6,431.21 |
| Other
Income |
M |
|
255.84
|
210.94
|
| |
|
|
7,332.71 |
6,431.21 |
| |
|
|
|
| EXPENDITURE |
|
|
|
| Manufacturing
Expenses |
N |
5,229.32
|
-
|
4,499.07
|
|
Interest and Finance Charges |
O |
22.43 |
- |
32.06 |
|
Depreciation and Amortization |
|
296.99 |
|
259.76 |
| |
|
5,548.74
|
- |
4,790.89 |
|
Less Self consumption of clinker cement
and limestone |
|
|
|
|
|
(net of excise duty Rs 1.84 crores: 31.12.2008 - Rs
2.88 crores) |
|
(19.33) |
|
(21.19) |
| |
|
|
5,529.41 |
4,769.70 |
|
Profit before Tax and exceptional items |
|
|
1,803.30 |
1,969.84 |
|
Exceptional items |
P |
|
- |
308.33 |
|
Profit before tax |
|
|
1,803.30 |
1,969.84
|
|
Provision for Taxation |
|
|
- |
- |
|
-- Current Tax |
|
479.00 |
- |
560.00 |
|
- Deferred Tax |
|
105.09 |
|
2.37 |
|
- Fringe Benefit Tax |
|
0.84
|
|
5.20
|
|
|
|
|
584.93 |
567.57 |
|
Net Profit |
|
|
1,218.37 |
1,402.27 |
|
Balance as per last account |
|
|
358.58
|
348.20
|
|
Transferred to general Reserve |
|
|
800.00 |
1,000.00 |
|
Interim Dividend on Equity Shares |
|
182.74 |
|
182.71
|
|
Dividend Distribution Tax on above |
|
31.06 |
|
31.05 |
|
|
|
|
213.80 |
213.76 |
|
Proposed final dividend on equity Shares |
|
182.85 |
|
152.26 |
|
Dividend Distribution Tax on above |
|
31.07 |
- |
25.87 |
|
|
|
|
213.92 |
178.13 |
|
Balance carried to balance sheet |
|
|
349.23 |
358.58
|
|
Earnings per share in Rs. (Refer Note 8) |
|
|
Rs |
Rs |
|
Basic |
|
|
8.00 |
9.21 |
|
Diluted |
|
|
7.99 |
9.21 |
|
Notes forming part of the accounts |
Q |
|
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