Profit & Loss

  • Company Name :
UltraTech Cement Ltd Industry : (Cement)
  • BSE Code:
  • 532538
  • NSE Symbol:
  • ULTRACEMCO
  • P/E(TTM):
  • 53.79
  • ISIN Demat:
  • INE481G01011
  • Div & Yield%:
  • 0.60
  • EPS(TTM):
  • 215.39
  • Book Value(₹):
  • 2,085.70
  • Market Cap(₹Cr.):
  • 334,454.69
  • Face Value(₹):
  • 10.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 68,640.63 61,237.28 50,663.49 43,188.34 40,649.17
Excise Duty - - - - -
Net Sales 68,640.63 61,237.28 50,663.49 43,188.34 40,649.17
Other Income 662.15 504.54 611.80 788.68 726.58
Stock Adjustments 56.85 491.62 358.37 -426.44 362.74
Total Income 69,359.63 62,233.44 51,633.66 43,550.58 41,738.49
EXPENDITURE :          
Raw Materials 11,244.35 9,754.99 8,917.96 7,111.64 7,223.59
Power and Fuel Cost 17,602.38 17,725.57 10,951.95 7,552.02 7,703.19
Other Manufacturing Expenses 4,788.06 4,239.42 3,604.89 2,849.51 2,797.93
Selling and Administration Expenses 17,871.77 15,711.05 13,105.38 11,126.77 11,097.13
Miscellaneous Expenses 1,828.26 1,463.32 1,203.88 1,162.56 1,201.60
Employee Benefit Expenses 2,910.46 2,620.83 2,359.08 2,181.99 2,336.17
Less: Preoperative Expenditure 95.86 71.95 57.70 23.41 -
Total Expenses 56,149.42 51,443.23 40,085.44 31,961.08 -
Operating Profit 13,210.21 10,790.21 11,548.22 11,589.50 9,378.88
Interest 866.80 755.60 798.37 1,259.08 1,704.22
Gross Profit 12,343.41 10,034.61 10,749.85 10,330.42 7,674.66
Depreciation 3,027.43 2,772.66 2,456.76 2,434.35 2,454.90
Profit Before Tax 9,315.98 7,261.95 8,293.09 7,896.07 5,219.76
Current Tax 2,226.19 2,046.00 1,213.53 1,415.05 918.63
Fringe Benefit tax - - - - -
Deferred Tax 184.92 264.46 13.02 1,138.95 -1,154.41
Reported Net Profit 6,904.87 4,951.49 7,066.54 5,342.07 5,455.54
Extraordinary Items 19.68 21.55 161.48 -4.02 53.39
Adjusted Net Profit 6,885.19 4,929.94 6,905.06 5,346.09 5,402.15
Adjustment below Net Profit -30.49 17.38 -11.58 53.74 -81.93
Profit/Loss Balance carried down 8,405.64 7,529.47 5,893.68 5,372.82 5,211.00
Statutory Appropriations - - - - -
Appropriations 6,095.11 4,092.70 5,857.03 4,874.95 5,211.79
P & L Balance carried down 9,184.91 8,405.64 7,091.61 5,893.68 5,372.82
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) 700.00 380.00 380.00 370.00 130.00
Dividend Per Share(Rs) 70.00 38.00 38.00 37.00 13.00
Earnings Per Share-Unit Curr 239.18 171.52 244.80 185.07 189.02
Earnings Per Share(Adj)-Unit Curr 239.18 171.52 244.80 185.07 189.02
Book Value 2,047.01 1,850.01 1,706.82 1,501.91 1,326.83
Book Value(Adj)-Unit Curr 2,047.01 1,850.01 1,706.82 1,501.91 1,326.83