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Audited Results of Ambuja Cements Ltd. Company

(Rs in Cr.) Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Operating Income 9,461.40 9,978.12 9,160.35 9,730.30 8,473.14
Manufacturing Expenses 2,052.94 2,265.22 2,062.92 2,329.07 2,260.40
Personnel Expenses 589.52 581.58 502.41 478.51 425.46
Selling Expenses 0.00 0.00 0.00 0.00 1,682.30
Administrative Expenses 3,809.57 3,621.77 3,464.50 3,313.20 459.88
Expenses Capitalised 0.00 0.00 0.00 0.00 -6.74
Cost Of Sales 7,929.93 8,049.68 7,509.52 7,257.33 6,530.48
Operating Profit 1,531.47 1,928.44 1,650.83 2,472.97 1,942.66
Other Recurring Income 358.19 428.98 393.62 348.87 205.18
Adjusted PBDIT 1,889.66 2,357.42 2,044.45 2,821.84 2,147.84
Financial Expenses 91.79 64.48 65.08 75.66 52.63
Depreciation 625.66 509.53 490.07 565.22 445.15
Other Write offs 0.00 0.00 0.00 0.00 0.19
Adjusted PBT 1,172.21 1,783.41 1,489.30 2,180.96 1,108.41
Tax Charges 364.65 287.05 219.55 604.77 541.46
Adjusted PAT 807.56 1,496.36 1,269.75 1,576.19 1,108.41
Non Recurring Items 0.00 0.00 24.82 -279.13 29.20
Other Non Cash adjustments 0.00 0.00 0.00 0.00 92.08
Reported Net Profit 807.56 1,496.36 1,294.57 1,297.06 1,228.86
Equity Dividend 346.07 628.10 461.79 464.80 490.69
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 1,922.33 1,952.44 1,475.24 1,027.01 984.75
 
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