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UltraTech Cement Profit & Loss account, UltraTech Cement Financial Statement & Accounts
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UltraTech Cement

BSE: 532538  |  NSE: ULTRACEMCO  |  ISIN: INE481G01011  |  Cement - Major

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Profit & Loss account of UltraTech Cement

 ------------------- in Rs. Cr. -------------------
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 3,132.07 3,785.29 5,484.35 6,286.24 7,160.42
Excise Duty 451.02 485.84 575.30 773.81 774.92
Net Sales 2,681.05 3,299.45 4,909.05 5,512.43 6,385.50
Other Income -55.54 24.59 61.41 98.67 75.35
Stock Adjustments 20.90 39.12 -30.76 23.42 86.34
Total Income 2,646.41 3,363.16 4,939.70 5,634.52 6,547.19
Expenditure
Raw Materials 630.03 772.84 871.30 1,032.34 1,280.31
Power & Fuel Cost 783.13 910.11 1,138.32 1,253.26 1,712.98
Employee Cost 72.96 92.26 117.22 171.55 216.76
Other Manufacturing Expenses 56.27 48.19 56.22 61.52 92.58
Selling and Admin Expenses 746.60 935.24 1,241.44 1,267.57 1,395.51
Miscellaneous Expenses 41.74 18.32 30.15 35.48 38.88
Preoperative Exp Capitalised 0.00 0.00 0.00 -13.37 -8.38
Total Expenses 2,330.73 2,776.96 3,454.65 3,808.35 4,728.64
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 371.22 561.61 1,423.64 1,727.50 1,743.20
PBDIT 315.68 586.20 1,485.05 1,826.17 1,818.55
Interest 128.05 96.99 92.61 81.93 134.09
PBDT 187.63 489.21 1,392.44 1,744.24 1,684.46
Depreciation 221.78 216.03 226.25 237.23 323.00
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax -34.15 273.18 1,166.19 1,507.01 1,361.46
Extra-ordinary items 0.55 12.41 0.00 0.00 0.00
PBT (Post Extra-ord Items) -33.60 285.59 1,166.19 1,507.01 1,361.46
Tax -36.45 55.83 383.91 499.40 384.44
Reported Net Profit 2.85 229.76 782.28 1,007.61 977.02
Total Value Addition 1,700.70 2,004.12 2,583.35 2,776.01 3,448.33
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 9.33 21.79 49.79 62.24 62.24
Corporate Dividend Tax 1.33 3.06 6.98 10.58 10.58
Per share data (annualised)
Shares in issue (lakhs) 1,243.99 1,243.99 1,244.86 1,244.86 1,244.86
Earning Per Share (Rs) 0.23 18.47 62.84 80.94 78.48
Equity Dividend (%) 7.50 17.50 40.00 50.00 50.00
Book Value (Rs) 85.78 83.46 141.69 216.59 289.22
Source : Religare Technova
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