UltraTech Cement Ltd. - Research Center
532538 ULTRACEMCO Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 40,649.17 | 39,998.61 | 29,790.10 | 23,891.43 | 23,708.79 |
| Expenses | |||||
| Material consumed | 8,828.23 | 8,774.32 | 6,284.20 | 5,389.11 | 5,320.64 |
| Manufacturing expenses | 7,703.19 | 8,828.30 | 5,959.50 | 3,926.55 | 4,240.81 |
| Personnel expenses | 2,336.17 | 2,158.29 | 1,706.24 | 1,413.44 | 1,343.02 |
| Selling expenses | 441.89 | 336.87 | 243.49 | 180.00 | 188.23 |
| Adminstrative expenses | 12,687.39 | 12,821.79 | 9,713.39 | 8,013.38 | 7,989.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 31,996.87 | 32,919.57 | 23,906.82 | 18,922.48 | 19,082.19 |
| Operating profit | 8,652.30 | 7,079.04 | 5,883.28 | 4,968.95 | 4,626.60 |
| Other recurring income | 726.58 | 496.86 | 594.70 | 659.95 | 480.66 |
| Adjusted PBDIT | 9,378.88 | 7,575.90 | 6,477.98 | 5,628.90 | 5,107.26 |
| Financial expenses | 1,704.22 | 1,648.44 | 1,186.30 | 571.39 | 511.66 |
| Depreciation | 2,454.90 | 2,321.20 | 1,763.56 | 1,267.87 | 1,297.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5,219.76 | 3,606.26 | 3,528.12 | 3,789.64 | 3,298.56 |
| Tax charges | -235.78 | 1,079.93 | 1,070.56 | 1,148.23 | 928.40 |
| Adjusted PAT | 5,455.54 | 2,526.33 | 2,457.56 | 2,641.41 | 2,370.16 |
| Non recurring items | -38.52 | -118.39 | -197.08 | -26.92 | -2.58 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5,417.02 | 2,407.94 | 2,260.48 | 2,614.49 | 2,367.58 |
| Earnigs before appropriation | 10,584.61 | 7,450.73 | 7,056.12 | 7,010.80 | 6,233.25 |
| Equity dividend | 380.56 | 347.63 | 218.63 | 210.43 | 293.36 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 55.89 | 50.28 | - |
| Retained earnings | 10,204.05 | 7,103.10 | 6,781.60 | 6,750.09 | 5,939.89 |
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