UltraTech Cement Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar' 24	Dec' 23	Sep' 23	Jun' 23	Mar' 23

Sales

19,805.91

16,173.45

15,516.95

17,245.16

18,121.02

Operating profit

4,020.20

3,040.05

2,350.20

2,908.60

3,141.02

Interest

226.80

236.90

209.99

191.08

174.87

Gross profit

3,947.63

2,994.52

2,348.98

2,975.67

3,166.70

EPS (Rs)

78.01

58.77

41.76

59.08

57.17

Other income

154.23

191.37

208.77

258.15

200.55

Stock adjustment

469.20

-230.65

-224.55

-32.05

241.66

Raw material

2,663.12

2,262.78

2,183.66

2,384.37

2,450.20

Power and fuel

4,662.60

-

4,002.88

4,479.38

4,623.39

Employee expenses

719.74

720.77

759.81

660.98

873.24

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

7,271.05

10,380.50

6,444.95

6,843.88

6,791.51

Provisions made

-

-

-

-

-

Depreciation

785.71

712.41

727.85

682.01

694.81

Taxation

837.97

585.58

415.48

588.16

821.63

Net profit / loss

2,251.95

1,696.53

1,205.65

1,705.50

1,650.26

Extra ordinary item

-72.00

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

288.69

288.69

288.69

288.69

288.68

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

20.30

18.80

15.15

16.87

17.33

GPM (%)

19.78

18.30

14.94

17.00

17.28

NPM (%)

11.28

10.37

7.67

9.74

9.01