MUMBAI: Ambuja Cement reported a 12% decline in net profit at Rs1216.84 cr for the fourth quarter needed December 31, 2009 when compared with Rs1389.71 cr from for the fourth quarter needed December 31, 2008.
The company reported net sales up 13% at Rs 7076.87 cr for for the fourth quarter needed December 31, 2009 when compared with Rs 6247.41 cr from for the fourth quarter needed December 31, 2008.
Ambuja Cement Review
EBITDA up 7% at Rs1865.67 cr vs Rs1735.95 cr
EBITDA margin down 200 bps at 26% vs 28%
Other expenditure includes exchange loss of Rs21.17 cr
|
|
CY09
|
CY08
|
%(YoY)
|
|
Net Sales |
7076.87
|
6247.41
|
13%
|
|
Consumption of Raw Material |
964.43
|
581.88
|
66%
|
|
Cement Purchases |
|
11.53
|
|
|
Employee cost |
272.84
|
266.82
|
2%
|
|
Power &Fuel |
1422.75
|
1325.77
|
7%
|
|
Freight Cost |
1347.44
|
1266.87
|
6%
|
|
Dep
|
297.28
|
260.1
|
14%
|
|
Other Expenditure |
1154.27
|
1123.83
|
3%
|
|
Total Expenditure |
5508.48
|
4771.56
|
15%
|
|
EBITDA
|
1865.67
|
1735.95
|
7%
|
|
EBITDA MARGIN |
26%
|
28%
|
DOWN 200 BPS |
|
Other Income |
151.2
|
149.5
|
1%
|
|
Interest expense |
22.43
|
32.6
|
-31%
|
|
Net Profit |
1216.84
|
1389.71
|
-12%
|