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24 Jul, 14:44 - Indian

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24 Jul, 14:44 - Global

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BSE Code : 532538 | NSE Symbol : ULTRACEMCO | ISIN : INE481G01011 | Industry : Cement |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	68,640.63	61,237.28	50,663.49	43,188.34	40,649.17
Sale of Products	67,531.44	60,358.73	49,728.00	42,676.67	40,033.01
Sale of Services	4.29	1.04	1.38	0.33	0.24
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	1,104.90	877.51	934.11	511.34	615.92
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	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
Total Revenue	69,302.78	61,741.82	51,275.29	43,977.02	41,375.75
Changes in Inventories	-56.85	-491.62	-358.37	426.44	-362.74
Cost of Material Consumed	9,543.46	8,493.25	6,459.77	5,174.94	4,960.81
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	-14.30
Purchases of Stock-in-Trade	1,700.89	1,261.74	2,458.19	1,936.70	2,262.78
Employee Benefits	2,910.46	2,620.83	2,359.08	2,181.99	2,336.17
Total Other Expenses	41,922.61	39,067.41	28,808.40	22,503.45	22,814.15
Manufacturing / Operating Expenses	20,941.07	20,761.71	13,563.90	9,612.16	9,670.57
Administrative and Selling Expenses	19,321.14	16,914.33	14,098.32	11,916.14	11,946.81
Other Expenses	1,660.40	1,391.37	1,146.18	975.15	1,196.77
Finance Costs	866.80	755.60	798.37	1,259.08	1,704.22
Depreciation and Amortization	3,027.43	2,772.66	2,456.76	2,434.35	2,454.90
Total Expenses	59,914.80	54,479.87	42,982.20	35,916.95	36,155.99
Profit Before Exceptional Items and Tax	9,387.98	7,261.95	8,293.09	8,060.07	5,219.76
Exceptional Items Before Tax	-72.00	0.00	0.00	-164.00	0.00
Profit Before Extraordinary Items and Tax	9,315.98	7,261.95	8,293.09	7,896.07	5,219.76
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	9,315.98	7,261.95	8,293.09	7,896.07	5,219.76
Taxation	2,411.11	2,310.46	1,226.55	2,554.00	-235.78
Current Tax	2,226.19	2,046.00	1,213.53	1,415.05	915.38
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	184.92	264.46	13.02	1,138.95	-1,154.41
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	3.25
Profit After Tax	6,904.87	4,951.49	7,066.54	5,342.07	5,455.54
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	6,904.87	4,951.49	7,066.54	5,342.07	5,455.54
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	6,904.87	4,951.49	7,066.54	5,342.07	5,455.54
Earning Per Share - Basic	239.58	171.73	245.00	185.20	189.15
Earning Per Share - Diluted	239.40	171.64	244.90	185.13	189.10

UltraTech Cement Ltd

Profit and Loss