Ultratech Cement Profit & Loss Annual

Trade

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

11,268.10 -382.40 (-3.28%)Updated : 19 Jul 2024

Interim Data

Annual Data

Fiscal Period	2024	2023	2022	2021
Period End Date	Mar 24	Mar 23	Mar 22	Mar 21
Revenue	70,908.14	63,239.49	52,598.60	44,725.64
Total Revenue	70,908.14	63,239.49	52,598.60	44,725.64
Costof Revenue Total	30,186.24	31,318.70	22,930.53	17,640.33
Gross Profit	40,721.90	31,920.79	29,668.07	27,085.31
Selling/ General/ Admin Expenses Total	18,918.25	19,835.37	16,879.11	14,464.81
Depreciation/ Amortization	3,145.30	2,865.41	2,677.81	2,645.61
Unusual Expense( Income)	72.00	-	0.00	260.74
Other Operating Expenses Total	8,835.09	1,488.28	1,243.76	1,106.90
Total Operating Expense	61,156.88	55,507.76	43,731.21	36,118.39
Operating Income	9,751.26	7,731.73	8,867.39	8,607.25
Interest Inc( Exp) Net- Non- Op Total	-9,459.90	-3,228.70	-5,225.40	-7,594.10
Other Net	616.95	7.05	16.33	5.69
Net Income Before Taxes	9,422.22	7,416.25	8,364.40	7,857.64
Provisionfor Income Taxes	2,418.26	2,342.85	1,190.06	2,538.70
Net Income After Taxes	7,003.96	5,073.40	7,174.34	5,318.94
Minority Interest	1.04	-9.44	10.05	1.25
Net Income Before Extra Items	7,005.00	5,063.96	7,184.39	5,320.19
Net Income	7,005.00	5,063.96	7,344.31	5,463.10
Income Availableto Com Excl Extra Ord	7,005.00	5,063.96	7,184.39	5,320.19
Income Availableto Com Incl Extra Ord	7,005.00	5,063.96	7,344.31	5,463.10
Diluted Net Income	7,005.00	5,063.96	7,344.31	5,463.10
Diluted Weighted Average Shares	28.82	28.85	28.85	28.86
Diluted EPS Excluding Extra Ord Items	243.05	175.54	248.98	184.38
DPS- Common Stock Primary Issue	70.00	38.00	38.00	37.00
Diluted Normalized EPS	244.91	175.53	248.89	190.40
Gain( Loss)on Saleof Assets	-	3.40	32.20	41.10
Total Extraordinary Items	-	0.00	159.92	142.91