Ambuja Cements Limited
Profit &
loss Account
for the year ended 30th June,2005
|
| |
Schedule |
Rs.
in Crores
|
2004-2005
Rs. in Crores
|
2003-2004 Rs. in Crores |
| INCOME |
|
|
|
|
| Sales |
|
3,025.84
|
-
|
2,301.28
|
|
Less : Excise Duty Paid |
|
420.05
|
-
|
335.99 |
| |
|
|
2,605.79 |
1,965.29
|
| Other
Income |
N |
|
74.57
|
50.49
|
| |
|
|
2,680.36 |
2,015.78 |
| EXPENDITURE |
|
|
|
| Manufacturing
Expenses |
O |
1,227.93
|
-
|
891.97
|
|
Variation in
Stocks |
P |
(6.97) |
- |
(11.27) |
|
Employee's Cost |
Q |
105.53
|
- |
86.89 |
| Administrative, Selling
and Other Expenses |
R |
558.60
|
- |
464.57
|
| Interest
and Finance Charges (net) |
S |
84.75
|
- |
78.43
|
|
Depreciation and Amortization |
|
195.41
|
- |
168.61 |
| |
|
2,165.25 |
|
1,679.20 |
|
Less: Sell consumption of Cement |
|
3.43 |
|
3.90 |
| |
|
|
2,161.82
|
1,675.30
|
| Profit
before Tax and Prior Period Items |
|
|
518.54 |
340.48 |
|
Prior Period Items |
|
|
|
|
|
Depreciation Written Back |
|
- |
- |
60.57 |
|
Employee's Cost |
|
- |
- |
(1.78) |
|
Administrative, Selling and
other Expenses |
|
- |
- |
(15.27) |
| |
|
|
- |
43.02 |
|
Profit Before Tax |
|
|
518.54 |
383.50 |
|
Provision for Taxation |
|
|
|
|
|
-- Current Tax |
|
39.12
|
|
20.30 |
|
-- Deferred Tax (Refer Note 8) |
|
10.38
|
|
26.41 |
|
Fringe benefit Tax |
|
0.75 |
|
- |
| |
|
|
50.25
|
46.71
|
|
Profit after Tax |
|
|
468.29
|
336.79 |
| Balance
as per last account |
|
|
117.54 |
90.96 |
|
Debit Balance of Profit and Loss
Account as on 1st June, 2004 |
|
320.90
|
|
-
|
|
of erstwhile Ambuja Cement Rajasthan
Limited (ACRL |
- |
- |
|
320.90 |
|
Less Adjusted from General
Reserve |
- |
|
|
320.90 |
| |
|
|
- |
- |
|
Transferred from Debenture Redemption Reserve |
|
|
31.25 |
127.75 |
|
Transferred to Debenture Redemption Reserve |
|
|
25.00 |
2.55 |
| Transferred
to General Reserve |
|
|
225.00 |
275.00 |
|
|
|
|
367.08 |
275.95 |
|
Interim Dividend on Equity Shares |
|
108.05 |
|
88.25 |
|
Corporate Dividend Tax on above |
|
15.16 |
|
11.31 |
| |
|
|
123.21 |
99.56 |
|
Proposed Final Dividend on Equity Shares |
|
81.11 |
|
53.82 |
|
Corporate Dividend Tax on above |
|
11.38 |
|
7.03 |
| |
|
|
92.49 |
60.85 |
| Balance
carried to Balance Sheet |
|
|
151.38 |
117.54 |
|
Notes Forming Part of Accounts |
T |
|
|
|
|
Earnings Per Share in Rs. (Based on Rs 2 per share Refer Note 7) |
|
|
|
|
|
Basic |
|
|
3.47 |
2.83 |
|
Diluted |
|
|
3.46 |
2.63 |
| |
|
|
|
|