Ultratech Cement Profit & Loss Annual

Trade

BSE: 532538 | NSE: ULTRACEMCO | ISIN: INE481G01011 | Sector: Construction - Raw Materials

8181.1 -124.95 (-1.5%)Updated : 22 Sep 2023

Interim Data

Annual Data

Fiscal Period	2023	2022	2021	2020
Period End Date	Mar 23	Mar 22	Mar 21	Mar 20
Revenue	63239.49	52598.60	44725.64	42429.56
Total Revenue	63239.49	52598.60	44725.64	42429.56
Costof Revenue Total	31318.70	22930.53	17640.33	17196.03
Gross Profit	31920.79	29668.07	27085.31	25233.53
Selling/ General/ Admin Expenses Total	19835.37	16879.11	14464.81	14710.79
Depreciation/ Amortization	2865.41	2677.81	2645.61	2685.19
Other Operating Expenses Total	1488.28	1243.76	1106.90	1318.02
Total Operating Expense	55507.76	43731.21	36118.39	35910.03
Operating Income	7731.73	8867.39	8607.25	6519.53
Interest Inc( Exp) Net- Non- Op Total	-3228.70	-5225.40	-7594.10	-13720.50
Gain( Loss)on Saleof Assets	3.40	32.20	41.10	0.00
Other Net	7.05	16.33	5.69	35.24
Net Income Before Taxes	7416.25	8364.40	7857.64	5182.72
Provisionfor Income Taxes	2342.85	1190.06	2538.70	-568.16
Net Income After Taxes	5073.40	7174.34	5318.94	5750.88
Minority Interest	-9.44	10.05	1.25	4.38
Net Income Before Extra Items	5063.96	7184.39	5320.19	5755.26
Total Extraordinary Items	0.00	159.92	142.91	0.00
Net Income	5063.96	7344.31	5463.10	5755.26
Income Availableto Com Excl Extra Ord	5063.96	7184.39	5320.19	5755.26
Income Availableto Com Incl Extra Ord	5063.96	7344.31	5463.10	5755.26
Diluted Net Income	5063.96	7344.31	5463.10	5755.26
Diluted Weighted Average Shares	28.85	28.85	28.86	28.85
Diluted EPS Excluding Extra Ord Items	175.54	248.98	184.38	199.49
DPS- Common Stock Primary Issue	38.00	38.00	37.00	13.00
Diluted Normalized EPS	175.53	248.89	190.40	196.54
Unusual Expense( Income)	-	0.00	260.74	0.00