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Profit and Loss of Dalmia Cement (Bharat) Ltd


Profit and Loss of Dalmia Cement (Bharat) Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 1916.181287.81731.61543.14465.41
Excise Duty223.17134.9579.3669.5465.56
Total Income2118.731309.52720.80554.97492.85
EXPENDITURE:
Raw Materials 470.14241.58172.95145.44134.66
Stock Adjustments 202.5521.71-10.8111.8327.44
Other Manufacturing Expenses 140.90101.9457.1256.1549.56
Power & Fuel Cost288.75206.17121.2599.0077.78
Employee Cost 73.0647.8931.8626.8426.33
Selling and Administration Expenses 149.5198.2959.7049.9935.37
Miscellaneous Expenses 139.7973.4538.2329.4724.69
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax633.41405.25160.3378.5478.90
Interest & Financial Charges 112.9253.9623.4622.5227.33
Profit before Depreciation & Tax520.49351.29136.8756.0251.57
Depreciation86.4055.0827.9320.2920.68
Profit Before Tax434.09296.21108.9435.7330.89
Tax86.9467.4524.104.865.52
Profit After Tax347.15228.7684.8430.8725.37
Adjustment below Net Profit 0.000.000.001.370.00
P & L Balance brought forward348.20175.56105.3792.6381.15
Appropriations 83.5856.1214.6519.5013.89
P & L Bal. carried down611.77348.20175.56105.3792.63
Equity Dividend32.3412.827.653.823.82
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax5.491.921.070.550.49
Equity Dividend (%)200.00150.00100.0050.0050.00
Earning Per Share (Rs.)42.2653.0621.9039.6332.52
Book Value132.94157.8789.37347.32324.47
Extraordinary Items 107.6590.7245.901.2411.39

  
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