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UltraTech Cement Ltd. - Research Center

532538 ULTRACEMCO Group (A) BSE data
 
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Statement:

Profit loss account

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 68,640.63 61,326.50 50,663.49 43,188.34 40,649.17
Expenses
Material consumed 14,526.19 13,913.65 11,171.54 9,598.22 8,828.23
Manufacturing expenses 17,602.38 16,759.88 10,951.95 7,552.02 7,703.19
Personnel expenses 2,910.46 2,561.60 2,359.08 2,181.99 2,336.17
Selling expenses 641.30 477.22 487.51 313.48 441.89
Adminstrative expenses 20,340.24 17,682.97 14,756.99 12,577.81 12,687.39
Expenses capitalised - - - - -
Cost of sales 56,020.57 51,395.32 39,727.07 32,223.52 31,996.87
Operating profit 12,620.06 9,931.18 10,936.42 10,964.82 8,652.30
Other recurring income 662.15 689.43 611.80 788.68 726.58
Adjusted PBDIT 13,282.21 10,620.61 11,548.22 11,753.50 9,378.88
Financial expenses 866.80 755.00 798.37 1,259.08 1,704.22
Depreciation 3,027.43 2,619.24 2,456.76 2,434.35 2,454.90
Other write offs - - - - -
Adjusted PBT 9,387.98 7,246.37 8,293.09 8,060.07 5,219.76
Tax charges 2,411.11 2,329.49 1,226.55 2,554.00 -235.78
Adjusted PAT 6,976.87 4,916.88 7,066.54 5,506.07 5,455.54
Non recurring items -102.49 18.63 -11.58 -110.26 -38.52
Other non cash adjustments - - - - -
Reported net profit 6,874.38 4,935.51 7,054.96 5,395.81 5,417.02
Earnigs before appropriation 15,280.02 12,027.12 12,948.64 10,768.63 10,584.61
Equity dividend 1,095.11 1,092.70 1,067.03 374.95 380.56
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 14,184.91 10,934.42 11,881.61 10,393.68 10,204.05
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