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Christ University Christ University

This document contains financial information for Christ University including profit and loss statements from 2012 to 2018. It shows figures for gross sales, net sales, expenditures, operating profit, interest, taxes, and net profit after tax each year. It also includes calculations for dividend percentage, earnings per share, cost of debt, weighted average cost of capital for each year. The financials indicate generally increasing sales but fluctuating profits over the years.

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Bharath
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65 views7 pages

Christ University Christ University

This document contains financial information for Christ University including profit and loss statements from 2012 to 2018. It shows figures for gross sales, net sales, expenditures, operating profit, interest, taxes, and net profit after tax each year. It also includes calculations for dividend percentage, earnings per share, cost of debt, weighted average cost of capital for each year. The financials indicate generally increasing sales but fluctuating profits over the years.

Uploaded by

Bharath
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Christ University

Christ University

Profit & Loss

Company Name: The Ramco Cements Ltd.

Year End Y201803 Y201703 Y201603 Y201503 Y201403 Y201303


No of Months 12 12 12 12 12 12
Gross Sales 456631 456423 413091 418190 423818 438787
Less: Excise 15995 61469 55765 53701 55467 55707
Net Sales 440636 394954 357326 364489 368351 383080
EXPENDITURE :
Increase/Decrease in Stock -1610 1494 994 321 1980 -4533
Raw Materials Consumed 76668 65545 57888 67733 66986 57527
Power & Fuel Cost 72907 51641 52697 70400 83240 80990
Employee Cost 30398 27773 25870 22868 22183 19571
Other Manufacturing Expenses 124868 103596 26014 30143 32453 28866
General and Administration Expenses 14239 14719 12596 10087 8398 9461
Selling and Distribution Expenses 9890 8458 72294 89292 93150 85614
Miscellaneous Expenses 3251 2209 1763 2248 3575 4945
Less: Pre-operative Expenses Capitalise 0 0 0 0 0 0
Total Expenditure 330611 275435 250116 293092 311965 282441
PBIDT (Excl OI) 110025 119519 107210 71397 56386 100639
Other Income 3664 4351 8843 8688 8572 4186
Operating Profit 113689 123870 116053 80085 64958 104825
Interest 6003 10406 18237 19454 18895 17946
PBDT 107686 113464 97816 60631 46063 86879
Depreciation 29220 28449 30479 24988 30629 28058
Profit Before Taxation & Exceptional Ite 78466 85015 67337 35643 15434 58821
Exceptional Income / Expenses 0 0 0 0 0 0
Profit Before Tax 78466 85015 67337 35643 15434 58821
Provision for Tax 22900 20086 13118 11408 1664 18456
PAT 55566 64929 54219 24235 13770 40365
Extra items 0 0 0 0 0 0
Appropriations 75566 74920 67828 34235 22801 47358
Dividend(%) 300 300 300 150 100 300
EPS 23.58 27.27 22.77 10.18 5.79 16.96
Adjusted EPS 23.58 27.27 22.77 10.18 5.79 16.96

Christ University
Y201203 Y201103 Y201003 Y200903
12 12 12 12
365241 296877 310572 281401.3
42879 35255 30483.31 35783.51
322362 261622 280088.7 245617.8

-78 -1914 -400.35 -2555.73


43760 40980 40242.54 32484.98
69918 66074 59775.86 60388.48
17121 15401 13733.25 10994.57
24156 21496 12423.76 10097.86
10010 7039 17560.03 15811.51
61927 49248 50312.52 39736.43
1784 359 683.21 743.8
0 0 0 0
228598 198683 194330.8 167701.9
93764 62939 85757.88 77915.86
3296 3046 2047.78 1505.53
97060 65985 87805.67 79421.39
15918 14189 15153.37 11072.79
81142 51796 72652.3 68348.6
25390 22077 19608.57 13771.66
55752 29719 53043.73 54576.93
-10 7 0 -35.29
55742 29726 53043.73 54541.65
17231 8628 17676 18190
38511 21098 35367.73 36351.65
0 0 0 0
43917 26368 38342.23 38530.72
250 125 200 200
16.18 8.86 14.86 15.28
16.18 8.86 14.86 15.28
cost od dept
year expenses tax borrowings cost of DEBT cost of DEBT in %
2018 311965 34% 447985 205896.9 0.46
2017 293092 34% 426023 193440.72 0.45
2016 250116 34% 414991 165076.56 0.40
2015 275435 34% 475112 181787.1 0.38
2014 330611 34% 442651 218203.26 0.49

WACC
TOTAL YEAR AMOUNT OF EQUITY % OF EQUITY
852203 2018 WACC
404218 0.4743212591
800174 2017
0.4 374151 0.4675870498
724337 2016 309346 0.4270746904
0.35
739631 2015 264519 0.357636443
690859 0.3
2014 248208 0.3592744685
0.25
0.2 WACC
0.15

YEAR WACC 0.1


2018 0.2749824551
0.05
2017 0.2722612782
0
2016 0.2595880916 2018 2017 2016 2015 2014
2015 0.2678967111
2014 0.3377272649
COST OF EQUITY AMOUNT OF DEBT % OF DEBT COST OF DEBT WACC
CC 0.069932 447985 0.53 0.46 0.2749824551
0.069881 426023 0.53 0.45 0.2722612782
0.071224 414991 0.57 0.40 0.2595880916
0.066544 475112 0.64 0.38 0.2678967111
0.066166 442651 0.64 0.49 0.3377272649

WACC

2015 2014

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