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UltraTech Cement Ltd

You are Here : Home > Markets > Company Information > Profit and Loss
BSE Code : 532538 | NSE Symbol : ULTRACEMCO | ISIN : INE481G01011 | Industry : Cement |
Profit and Loss
Particulars (₹ Cr)Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Revenue From Operations 68,640.6361,237.2850,663.4943,188.3440,649.17
Sale of Products67,531.4460,358.7349,728.0042,676.6740,033.01
Sale of Services4.291.041.380.330.24
Income from Investment and Financial Services0.000.000.000.000.00
Income from Insurance Operations0.000.000.000.000.00
Other Operating Revenue1,104.90877.51934.11511.34615.92
Less: Excise Duty / GST0.000.000.000.000.00
Revenue From Operations - Net68,640.6361,237.2850,663.4943,188.3440,649.17
Other Income662.15504.54611.80788.68726.58
Total Revenue69,302.7861,741.8251,275.2943,977.0241,375.75
Changes in Inventories-56.85-491.62-358.37426.44-362.74
Cost of Material Consumed9,543.468,493.256,459.775,174.944,960.81
Internally Manufactured Intermediates Consumed0.000.000.000.00-14.30
Purchases of Stock-in-Trade1,700.891,261.742,458.191,936.702,262.78
Employee Benefits2,910.462,620.832,359.082,181.992,336.17
Total Other Expenses 41,922.6139,067.4128,808.4022,503.4522,814.15
Manufacturing / Operating Expenses20,941.0720,761.7113,563.909,612.169,670.57
Administrative and Selling Expenses19,321.1416,914.3314,098.3211,916.1411,946.81
Other Expenses1,660.401,391.371,146.18975.151,196.77
Finance Costs866.80755.60798.371,259.081,704.22
Depreciation and Amortization3,027.432,772.662,456.762,434.352,454.90
Total Expenses59,914.8054,479.8742,982.2035,916.9536,155.99
Profit Before Exceptional Items and Tax9,387.987,261.958,293.098,060.075,219.76
Exceptional Items Before Tax-72.000.000.00-164.000.00
Profit Before Extraordinary Items and Tax9,315.987,261.958,293.097,896.075,219.76
Extraordinary Items Before Tax0.000.000.000.000.00
Other Adjustments Before Tax0.000.000.000.000.00
Profit Before Tax9,315.987,261.958,293.097,896.075,219.76
Taxation2,411.112,310.461,226.552,554.00-235.78
Current Tax2,226.192,046.001,213.531,415.05915.38
MAT Credit Entitlement0.000.000.000.000.00
Deferred Tax184.92264.4613.021,138.95-1,154.41
Other Tax0.000.000.000.000.00
Adjust for Previous Year0.000.000.000.003.25
Profit After Tax6,904.874,951.497,066.545,342.075,455.54
Extraordinary Items After Tax0.000.000.000.000.00
Discontinued Operations After Tax0.000.000.000.000.00
Profit / (Loss) from Discontinuing Operations0.000.000.000.000.00
Tax Expenses of Discontinuing Operations0.000.000.000.000.00
Profit Attributable to Shareholders6,904.874,951.497,066.545,342.075,455.54
Adjustments to Net Income0.000.000.000.000.00
Preference Dividend0.000.000.000.000.00
Profit Attributable to Equity Shareholders6,904.874,951.497,066.545,342.075,455.54
Earning Per Share - Basic239.58171.73245.00185.20189.15
Earning Per Share - Diluted239.40171.64244.90185.13189.10