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Profit and Loss of UltraTech Cement Ltd


Profit and Loss of UltraTech Cement Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 6386.095545.503822.293078.992752.74
Excise Duty773.81575.30482.46453.67440.74
Total Income6409.515514.743858.033102.552744.47
EXPENDITURE:
Raw Materials 537.08575.14549.43459.27268.86
Stock Adjustments 23.42-30.7635.7423.56-8.27
Other Manufacturing Expenses 565.39505.66288.45235.12273.18
Power & Fuel Cost1255.051139.85911.29823.72631.16
Employee Cost 167.11113.8690.4271.6266.67
Selling and Administration Expenses 1254.621096.41924.90646.47631.16
Miscellaneous Expenses 36.7229.3619.89117.6453.97
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax1819.731479.16591.19295.04378.73
Interest & Financial Charges 75.6786.8389.64106.88115.01
Profit before Depreciation & Tax1744.061392.33501.55188.16263.72
Depreciation237.23226.25216.03221.78214.52
Profit Before Tax1506.831166.08285.52-33.6249.20
Tax499.22383.8055.76-36.4710.37
Profit After Tax1007.61782.28229.762.8538.83
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward775.16180.5710.1117.920.00
Appropriations 184.65187.6959.3010.6620.91
P & L Bal. carried down1598.12775.16180.5710.1117.92
Equity Dividend62.2449.7921.799.336.22
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax10.586.983.061.330.80
Equity Dividend (%)50.0040.0017.507.505.00
Earning Per Share (Rs.)80.0962.2818.220.123.06
Book Value216.58141.6883.4585.7886.41
Extraordinary Items 0.070.140.23-0.01-0.02

  
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