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Audited Results of Ambuja Cements Ltd. Company

(Rs in Cr.) Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012
Operating Income 9,267.82 9,461.40 9,978.12 9,160.35 9,730.30
Manufacturing Expenses 1,831.96 2,052.94 2,265.22 2,062.92 2,329.07
Personnel Expenses 593.72 589.52 581.58 502.41 478.51
Selling Expenses 0 0 0 0 0
Administrative Expenses 3,808.91 3,809.57 3,621.77 3,464.50 3,313.20
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 7,585.13 7,929.93 8,049.68 7,509.52 7,257.33
Operating Profit 1,682.69 1,531.47 1,928.44 1,650.83 2,472.97
Other Recurring Income 576.23 358.19 428.98 393.62 348.87
Adjusted PBDIT 2,258.92 1,889.66 2,357.42 2,044.45 2,821.84
Financial Expenses 71.48 91.79 64.48 65.08 75.66
Depreciation 850.13 625.66 509.53 490.07 565.22
Other Write offs 0 0 0 0 0
Adjusted PBT 1,337.31 1,172.21 1,783.41 1,489.30 2,180.96
Tax Charges 367.22 364.65 287.05 219.55 604.77
Adjusted PAT 970.09 807.56 1,496.36 1,269.75 1,576.19
Non Recurring Items 0 0 0 24.82 -279.13
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 970.09 807.56 1,496.36 1,294.57 1,297.06
Equity Dividend 399 346.07 628.10 461.79 464.80
Preference Dividend 0 0 0 0 0
Retained Earnings -233.28 1,922.33 1,952.44 1,475.24 1,027.01

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