VSE Capital Markets

Profit & Loss

UltraTech Cement Ltd

NSE : ULTRACEMCOBSE : 532538ISIN CODE : INE481G01011Industry : Cement - North India

	Mar 2022(₹ Cr)	Mar 2021(₹ Cr)	Mar 2020(₹ Cr)	Mar 2019(₹ Cr)	Mar 2018(₹ Cr)
INCOME :
Sales Turnover	50663.49	43188.34	40649.17	39998.61	30251.75
Excise Duty	0.00	0.00	0.00	0.00	893.83
Net Sales	50663.49	43188.34	40649.17	39998.61	29357.92
Other Income	611.80	788.68	726.58	496.86	599.55
Stock Adjustments	358.37	-426.44	362.74	-62.94	113.08
Total Income	51633.66	43550.58	41738.49	40432.53	30070.55
EXPENDITURE :
Raw Materials	8917.96	7111.64	7223.59	6621.67	4792.73
Power & Fuel Cost	10951.95	7552.02	7703.19	8828.30	5959.50
Employee Cost	2359.08	2181.99	2336.17	2158.29	1706.24
Other Manufacturing Expenses	3604.89	2849.51	2797.93	2838.00	2168.97
Selling & Administrative Expenses	13105.38	11126.77	11097.13	11523.80	8250.85
Miscellaneous Expenses	1203.88	1162.56	1201.60	1000.45	935.71
Less : Pre-operative Expenses Capitalised	57.70	23.41	0.00	0.00	0.00
Total Expenditure	40085.44	31961.08	32359.61	32970.51	23814.00
Operating Profit	11548.22	11589.50	9378.88	7462.02	6256.55
Interest	798.37	1259.08	1704.22	1648.44	1191.15
Gross Profit	10749.85	10330.42	7674.66	5813.58	5065.40
Depreciation	2456.76	2434.35	2454.90	2321.20	1763.56
Profit Before Tax	8293.09	7896.07	5219.76	3492.38	3301.84
Tax	1213.53	1415.05	918.63	713.86	678.03
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	13.02	1138.95	-1154.41	366.07	392.53
Reported Net Profit	7066.54	5342.07	5455.54	2412.45	2231.28
Extraordinary Items	154.51	-4.02	53.39	-1.73	-74.18
Adjusted Net Profit	6912.03	5346.09	5402.15	2414.18	2305.46
Adjustment below Net Profit	-11.58	53.74	-81.93	-63.80	-26.70
P & L Balance brought forward	5893.68	5372.82	5211.00	5042.79	4795.64
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	5857.03	4874.95	5211.79	2180.44	1957.43
P & L Balance carried down	7091.61	5893.68	5372.82	5211.00	5042.79
Dividend	0.00	0.00	0.00	0.00	288.34
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	380.00	370.00	130.00	115.00	105.00
Dividend Per Share(Rs)	38.00	37.00	13.00	11.50	10.50
Earnings Per Share-Unit Curr	244.80	185.07	189.02	87.84	81.25
Earnings Per Share(Adj)-Unit Curr	244.80	185.07	189.02	87.84	81.25
Book Value-Unit Curr	1706.82	1501.91	1326.83	1016.20	943.99
Book Value(Adj)-Unit Curr	1706.82	1501.91	1326.83	1016.20	943.99

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