Profit & Loss

  • Company Name :
UltraTech Cement Ltd Industry : (Cement)
  • BSE Code:
  • 532538
  • NSE Symbol:
  • ULTRACEMCO
  • P/E(TTM):
  • 51.55
  • ISIN Demat:
  • INE481G01011
  • Div & Yield%:
  • 0.63
  • EPS(TTM):
  • 238.74
  • Book Value(₹):
  • 2,364.51
  • Market Cap(₹Cr.):
  • 362,666.08
  • Face Value(₹):
  • 10.00
Particulars Mar '25 Mar '24 Mar '23 Mar '22 Mar '21
INCOME :
Sales Turnover - - - - -
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 71,894.97 68,640.63 61,237.28 50,663.49 43,188.34
Other Income 693.42 662.15 504.54 611.80 788.68
Stock Adjustments 21.87 56.85 491.62 358.37 -426.44
Total Income 72,610.26 69,359.63 62,233.44 51,633.66 43,550.58
EXPENDITURE :          
Raw Materials 12,588.57 11,244.35 9,754.99 8,917.96 7,111.64
Power and Fuel Cost 17,155.64 17,602.38 17,725.57 10,951.95 7,552.02
Other Manufacturing Expenses 5,194.69 4,788.06 4,239.42 3,604.89 2,849.51
Selling and Administration Expenses 19,073.97 17,871.77 15,711.05 13,105.38 11,126.77
Miscellaneous Expenses 2,497.39 1,828.26 1,463.32 1,203.88 1,162.56
Employee Benefit Expenses 3,299.48 2,910.46 2,620.83 2,359.08 2,181.99
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 12,901.44 13,210.21 10,790.21 11,548.22 11,589.50
Interest 1,465.34 866.80 755.60 798.37 1,259.08
Gross Profit 11,436.10 12,343.41 10,034.61 10,749.85 10,330.42
Depreciation 3,739.09 3,027.43 2,772.66 2,456.76 2,434.35
Profit Before Tax 7,697.01 9,315.98 7,261.95 8,293.09 7,896.07
Current Tax 802.18 2,226.19 2,046.00 1,213.53 1,415.05
Fringe Benefit tax 0.00 0.00 0.00 0.00 0.00
Deferred Tax 702.20 184.92 264.46 13.02 1,138.95
Reported Net Profit 6,192.63 6,904.87 4,951.49 7,066.54 5,342.07
Extraordinary Items -48.07 12.27 21.55 161.48 -4.02
Adjusted Net Profit 6,240.70 6,892.60 4,929.94 6,905.06 5,346.09
Adjustment below Net Profit 604.29 -30.49 17.38 -11.58 53.74
Profit/Loss Balance carried down 9,184.91 8,405.64 7,529.47 5,893.68 5,372.82
Statutory Appropriations 0.00 0.00 0.00 0.00 0.00
Appropriations 5,517.40 6,095.11 4,092.70 5,857.03 4,874.95
P & L Balance carried down 10,464.43 9,184.91 8,405.64 7,091.61 5,893.68
Dividend 0.00 0.00 0.00 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend (%) 775.00 700.00 380.00 380.00 370.00
Dividend Per Share(Rs) 77.50 70.00 38.00 38.00 37.00
Earnings Per Share-Unit Curr 210.15 239.18 171.52 244.80 185.07
Earnings Per Share(Adj)-Unit Curr - - - - -
Book Value 2,364.50 2,047.01 1,850.01 1,706.82 1,501.91
Book Value(Adj)-Unit Curr 2,364.50 2,047.01 1,850.01 1,706.82 1,501.91