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investors > financials
 
Profit and loss account as on 31 March 2010
       
Rs. in crore

 

Schedule
 

Previous year

Income

Gross sales
7,729.13
7,160.42
Less: excise duty
679.45
777.34
Net sales
7,049.68
6,383.08

Interest and dividend income

13
56.21
45.15

Other income

14
66.50
60.69
Increase / (decrease) in stocks
15
(2.27)
88.76

7,170.12
6,577.68

Expenditure

Raw materials consumed

16

 
960.61
684.96

Manufacturing expenses

17

 
2,152.11
2,420.17
Purchase of finished products
 
63.74
19.50

Payments to and provision for employees

18

 
250.62
217.67

Selling, distribution, administration and other expenses

19

 
1,653.30
1,433.79

Interest and finance charges

20

 
117.52
125.51
Depreciation and obsolescence  
388.08
323.00

 

 
5,585.98
5,224.60
Less : Captive consumption of cement {net of excise duty Rs. 6.48 crore (Previous year Rs. 5.13 crore)}
 
(4.02)
(8.38)
   
5,581.96
5,216.22
Profit before tax expenses  
1,588.16
1,361.46
Income tax expenses  
Provision for current tax {including provision for wealth tax Rs. 0.46 crore (Previous year Rs. 0.18 crore) and interest of Rs. Nil (Previous year Rs. 4.25 crore)}
 
387.12
197.54
Deferred tax    
107.80
180.58
Provision for fringe benefit tax    
-
6.32
Profit after tax    
1,093.24
977.02
Balance brought forward from previous year    
2,438.40
1,598.12
Profit available for appropriation
 
3,531.64
2,575.14
Appropriations
Proposed dividend
 
74.69
62.24
Corporate dividend tax
 
12.41
10.58
Debenture redemption reserve    
(34.83)
(36.08)
General reserve
 
750.00
100.00
Balance carried to balance sheet  
2,729.37
2,438.40
 
3,531.64
2,575.14
Basic earnings per equity share (in Rs.) {See Note B 20 (A)}  
87.82
78.48
Diluted earnings per equity share (in Rs.) {See Note B 20 (B)}  
87.79
78.48
Accounting policies and notes on accounts
21 & 22