Dec '10 Dec '09 Dec '08 Dec '07 Dec '06 12 mths 12 mths 12 mths 12 mths 18 mths

Sources Of Funds
Total Share Capital 305.97 304.74 304.52 304.48 303.37 Equity Share Capital 305.97 304.74 304.52
304.48 303.37 Share Application Money 1.34 0.24 0.34 0.00 1.14 Preference Share Capital 0.00 0.00 0.00
0.00 0.00 Reserves 7,022.79 6,165.92 5,368.01 4,356.77 3,187.21 Revaluation Reserves 0.00 0.00 0.00
0.00 0.00 Networth 7,330.10 6,470.90 5,672.87 4,661.25 3,491.72 Secured Loans 0.00 100.00 100.00
100.00 317.77 Unsecured Loans 65.03 65.70 188.67 230.42 547.61 Total Debt 65.03 165.70 288.67
330.42 865.38 Total Liabilities 7,395.13 6,636.60 5,961.54 4,991.67 4,357.10 Dec '10 Dec '09 Dec '08 Dec
'07 Dec '06 12 mths 12 mths 12 mths 12 mths 18 mths Application Of Funds Gross Block 8,778.82
6,224.13 5,706.94 5,231.05 4,542.50 Less: Accum. Depreciation 3,151.07 2,784.09 2,514.19 2,271.19
2,053.32 Net Block 5,627.75 3,440.04 3,192.75 2,959.86 2,489.18 Capital Work in Progress 930.70
2,714.43 1,947.22 696.79 634.93 Investments 625.95 727.01 332.39 1,288.94 1,133.12 Inventories
901.86 683.24 939.75 581.60 408.82 Sundry Debtors 128.18 152.20 224.60 145.68 89.95 Cash and Bank
Balance 198.40 116.64 123.73 114.94 172.36 Total Current Assets 1,228.44 952.08 1,288.08 842.22
671.13 Loans and Advances 422.61 292.65 351.82 237.04 313.03 Fixed Deposits 1,549.77 764.04 728.11
535.85 205.74 Total CA, Loans & Advances 3,200.82 2,008.77 2,368.01 1,615.11 1,189.90 Deffered
Credit 0.00 0.00 0.00 0.00 0.00 Current Liabilities 1,893.98 1,582.32 1,412.55 1,081.70 929.06 Provisions
1,096.57 674.04 470.56 493.55 168.68 Total CL & Provisions 2,990.55 2,256.36 1,883.11 1,575.25
1,097.74 Net Current Assets 210.27 -247.59 484.90 39.86 92.16 Miscellaneous Expenses 0.46 2.71 4.28
6.22 7.71 Total Assets 7,395.13 6,636.60 5,961.54 4,991.67 4,357.10 Contingent Liabilities 754.38
647.12 1,224.42 1,193.08 506.71 Book Value (Rs) 47.90 42.47 37.26 30.62 23.01

Ambuja Cements
BSE: 500425|NSE: AMBUJACEM|ISIN: INE079A01024|SECTOR: Cement - Major
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COMMENTS
ANNOUNCEMENTS
CORPORATE ACTION
FINANCIALS

Balance Sheet
Profit & Loss
Quarterly Results
Half Yearly Results
Nine Monthly Results
Yearly Results
Cash Flow
Ratios
Capital Structure

ANNUAL REPORT
SHAREHOLDING PATTERN
PEERS
COMPANY INFO
ALERTS
Widgets

Previous Year

Standalone
Consolidated

Print/Copy to Excel :

Profit & Loss account of

Ambuja Cements
Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure
Raw Materials

------------------- in Rs. Cr. ------------------Dec '10

Dec '09

Dec '08

Dec '07

Dec '

12 mths

12 mths

12 mths

12 mths

18 mt

8,286.20
914.68
7,371.52
214.58
54.28
7,640.38

7,763.93
680.72
7,083.21
180.41
-49.44
7,214.18

7,089.89
907.80
6,182.09
468.18
62.62
6,712.89

6,469.68
798.29
5,671.39
965.04
58.79
6,695.22

7,022.
796.
6,226.
111.
-10.
6,326.

1,475.20

1,642.09

1,251.08

953.32

1,007.

Power & Fuel Cost

Employee Cost
Other Manufacturing Expenses
Selling and Admin Expenses
Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses

Operating Profit
PBDIT
Interest
PBDT
Depreciation
Other Written Off
Profit Before Tax
Extra-ordinary items
PBT (Post Extra-ord Items)
Tax
Reported Net Profit
Total Value Addition
Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)
Source : Dion Global Solutions Limited

1,697.34
344.91
227.03
1,591.44
241.12
-11.36
5,565.68
Dec '10

1,422.75
274.29
161.66
1,426.15
202.19
-19.33
5,109.80
Dec '09

1,325.69
266.94
145.61
1,276.80
215.64
-21.19
4,460.57
Dec '08

1,004.20
209.46
124.50
1,254.41
140.63
-9.47
3,677.05
Dec '07

1,239.
235.
185.
1,273.
122.
-10.
4,054.
Dec '

12 mths

12 mths

12 mths

12 mths

18 mt

1,860.12
2,074.70
48.69
2,026.01
387.19
0.61
1,638.21
64.22
1,702.43
435.55
1,263.61
4,090.48
0.00
397.22
65.27

1,923.97
2,104.38
22.43
2,081.95
296.99
1.57
1,783.39
26.52
1,809.91
585.14
1,218.37
3,467.71
0.00
365.59
62.13

1,784.14
2,252.32
32.06
2,220.26
259.76
1.72
1,958.78
11.28
1,970.06
567.79
1,402.27
3,209.49
0.00
334.97
56.92

2,053.13
3,018.17
75.85
2,942.32
236.34
0.47
2,705.51
-194.92
2,510.59
741.49
1,769.10
2,723.73
0.00
532.65
90.52

2,161.
2,272.
113.
2,159.
326.
1.
1,831.
10.
1,841.
338.
1,503.
3,047.
0.
461.
64.

15,298.59
8.26
130.00
47.90

15,237.11
8.00
120.00
42.47

15,225.99
9.21
110.00
37.26

15,223.75
11.62
175.00
30.62

15,168.
9.
165.
23.