2010-11 - Grasim

ULTRATECH CEMENT LANKA (PVT) LIMITED
Income Statement for the period ended 31 st March, h, 2011
Note
2011 2010
SLR
INR
SLR
INR
Revenue 9 6,238,661,784 2,488,097,31
,310 6,171,011,027 2,565,530,758
Cost of sales (5,681,832,952) (2,265,639,126) (5,646,900,463) (2,354,388,925)
Gross profit 556,828,832 222,458,184 524,110,564 211,141,833
Other operating income 10 68,707,568 27,401,888 16,042,833 6,669,633
Administrative expenses (61,375,239) (24,499,010)
0) (56,089,242) (23,186,658)
Distribution cost (126,460,464) (50,456,019)
(132,965,660) (55,228,470)
Finance income - Net 11 44,299,440 23,634,202 37,551,215 2,967,035
Profit before income tax
12 482,000,1
0,137
198,539,245
388,649,711 142,363,374
Income Tax expenses
13 (205,367,1
,110)
0) (82,956,035) (153,611,946) (60,501,547)
Net profit for the year
276,633,028
115,583,21
5,583,210 235,037,765 81,861,827
Earnings per share - Rs 14 5.53 2.31 4.70 1.64
Statement of changes in equity
For the period ended 31st March, 2011
Share
Capital
SLR
Retained
Earnings
SLR
Tot
otal
SLR
Balance as at 1st April, 2009
09 500,0
0,000,0
0,000 272,096,842 772,096,842
Dividend 2009 - (50,000,000) (50,000,000)
Profit for the year - 235,037,765 235,037,765
Balance as at 31st March, h, 2010 500,0
0,000,0
0,000 457,1
,134,606
957,1
,134,606
Dividend 2010 - (150,000,000) (150,000,000)
Profit for the year - 276,633,028 276,633,028
Balance as at 31st March, h, 2011 500,0
0,000,0
0,000 583,767
67,634
1,083,767
67,634
The Accounting Policies and Notes form an integral part of these Financial Statements.
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