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Ambuja Cements Previous Years »


Standalone Profit & Loss account ------------------- in Rs. Cr. -------------------
  Dec 20 Dec 19 Dec 18 Dec 17 Dec 16

  12 mths 12 mths 12 mths 12 mths 12 mths

INCOME
Revenue From Operations [Gross] 11,371.86 11,352.76 10,977.00 10,250.43 10,500.84
Less: Excise/Sevice Tax/Other Levies 0.00 0.00 0.00 -1.18 1,304.20
Revenue From Operations [Net] 11,371.86 11,352.76 10,977.00 10,251.61 9,196.64
Other Operating Revenues 0.00 315.12 379.76 205.49 0.00
Total Operating Revenues 11,371.86 11,667.88 11,356.76 10,457.10 9,196.64
Other Income 372.00 426.52 374.98 359.09 510.21
Total Revenue 11,743.86 12,094.40 11,731.74 10,816.19 9,706.85
EXPENSES
Cost Of Materials Consumed 874.88 3,580.84 3,558.92 3,142.40 2,608.64
Purchase Of Stock-In Trade 197.31 88.27 5.96 0.00 0.00
Changes In Inventories Of FG,WIP And
114.08 42.80 -72.87 -62.83 -30.19
Stock-In Trade
Employee Benefit Expenses 668.78 672.63 679.57 661.37 590.93
Finance Costs 83.05 83.52 82.33 107.19 74.24
Depreciation And Amortisation Expenses 521.17 543.83 548.09 572.92 848.85
Other Expenses 6,870.21 5,140.64 5,294.71 4,777.03 4,336.63
Less: Inter Unit / Segment / Division
0.00 6.15 0.99 1.01 1.72
Transfer
Total Expenses 9,329.48 10,146.38 10,095.72 9,197.07 8,427.38
  Dec 20 Dec 19 Dec 18 Dec 17 Dec 16

  12 mths 12 mths 12 mths 12 mths 12 mths

Profit/Loss Before Exceptional,


2,414.38 1,948.02 1,636.02 1,619.12 1,279.47
ExtraOrdinary Items And Tax
Exceptional Items 0.00 0.00 -129.95 0.00 0.00
Profit/Loss Before Tax 2,414.38 1,948.02 1,506.07 1,619.12 1,279.47
Tax Expenses-Continued Operations
Current Tax 624.28 573.00 478.00 412.00 424.75
Deferred Tax 0.00 -153.52 -86.93 -18.33 -88.00
Other Direct Taxes 0.00 0.00 0.00 0.00 14.48
Tax For Earlier Years 0.00 0.00 -372.01 -24.12 -4.00
Total Tax Expenses 624.28 419.48 19.06 369.55 347.23
Profit/Loss After Tax And Before
1,790.10 1,528.54 1,487.01 1,249.57 932.24
ExtraOrdinary Items
Profit/Loss From Continuing Operations 1,790.10 1,528.54 1,487.01 1,249.57 932.24
Profit/Loss For The Period 1,790.10 1,528.54 1,487.01 1,249.57 932.24
  Dec 20 Dec 19 Dec 18 Dec 17 Dec 16

  12 mths 12 mths 12 mths 12 mths 12 mths

OTHER ADDITIONAL INFORMATION


EARNINGS PER SHARE
Basic EPS (Rs.) 9.02 7.70 7.49 6.29 4.69
Diluted EPS (Rs.) 9.01 7.70 7.49 6.29 4.69
VALUE OF IMPORTED AND INDIGENIOUS RAW
MATERIALS
STORES, SPARES AND LOOSE TOOLS
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 0.00 297.85 397.13 555.98 434.53
Tax On Dividend 0.00 34.18 52.65 80.66 88.46
Equity Dividend Rate (%) 900.00 75.00 75.00 180.00 140.00

Source : Dion Global Solutions Limited

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