| Profit & Loss account of UltraTech Cement (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
74,936.45 |
69,809.53 |
62,337.60 |
51,707.85 |
44,239.33 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
74,936.45 |
69,809.53 |
62,337.60 |
51,707.85 |
44,239.33 |
|
| Total Operating Revenues |
75,955.13 |
70,908.14 |
63,239.98 |
52,598.83 |
44,725.80 |
|
| Other Income |
744.17 |
616.95 |
503.08 |
507.81 |
734.17 |
|
| Total Revenue |
76,699.30 |
71,525.09 |
63,743.06 |
53,106.64 |
45,459.97 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
11,821.72 |
10,252.41 |
8,933.49 |
7,096.49 |
5,793.67 |
|
| Purchase Of Stock-In Trade |
1,869.74 |
1,733.86 |
1,299.68 |
1,251.66 |
841.99 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
12.27 |
-83.35 |
-518.21 |
-383.16 |
450.15 |
|
| Employee Benefit Expenses |
3,604.59 |
3,037.58 |
2,738.97 |
2,534.68 |
2,353.02 |
|
| Finance Costs |
1,650.54 |
968.00 |
822.72 |
944.71 |
1,485.65 |
|
| Depreciation And Amortisation Expenses |
4,014.95 |
3,145.30 |
2,887.99 |
2,714.75 |
2,700.23 |
|
| Other Expenses |
46,089.36 |
42,999.08 |
40,166.20 |
30,584.81 |
23,742.47 |
|
| Total Expenses |
69,063.17 |
62,052.88 |
56,330.84 |
44,743.94 |
37,343.77 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7,636.13 |
9,472.21 |
7,412.22 |
8,362.70 |
8,116.20 |
|
| Exceptional Items |
-97.43 |
-72.00 |
0.00 |
0.00 |
-260.74 |
|
| Profit/Loss Before Tax |
7,538.70 |
9,400.21 |
7,412.22 |
8,362.70 |
7,855.46 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
828.29 |
2,218.48 |
2,070.77 |
1,516.37 |
1,415.05 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
660.20 |
199.78 |
272.08 |
-21.16 |
1,123.65 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1,488.49 |
2,418.26 |
2,342.85 |
1,190.06 |
2,538.70 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6,050.21 |
6,981.95 |
5,069.37 |
7,172.64 |
5,316.76 |
|
| Profit/Loss From Continuing Operations |
6,050.21 |
6,981.95 |
5,069.37 |
7,265.14 |
5,316.76 |
|
| Profit/Loss For The Period |
6,050.21 |
6,981.95 |
5,069.37 |
7,332.56 |
5,459.67 |
|
| Minority Interest |
-0.53 |
1.04 |
-9.44 |
10.05 |
1.25 |
|
| Consolidated Profit/Loss After MI And Associates |
6,039.11 |
7,005.00 |
5,063.96 |
7,344.31 |
5,463.10 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
205.00 |
243.00 |
176.00 |
255.00 |
189.00 |
|
| Diluted EPS (Rs.) |
205.00 |
243.00 |
176.00 |
255.00 |
189.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
2,017.40 |
1,095.11 |
1,092.70 |
1,067.03 |
374.95 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
