SSPL Securities Private Limited

Profit and Loss


UltraTech Cement Ltd	Industry: Cement - North India

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
532538	INE481G01011	2364.5305141	ULTRACEMCO	0.62	368513.98	58.84	212.55	10

	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
INCOME :
Sales Turnover	68640.63	61237.28	50663.49	43188.34	40649.17	39998.61
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	68640.63	61237.28	50663.49	43188.34	40649.17	39998.61
Other Income	662.15	504.54	611.80	788.68	726.58	496.86
Stock Adjustments	56.85	491.62	358.37	-426.44	362.74	-62.94
Total Income	69359.63	62233.44	51633.66	43550.58	41738.49	40432.53
EXPENDITURE :
Raw Materials	11244.35	9754.99	8917.96	7111.64	7223.59	6621.67
Power & Fuel Cost	17602.38	17725.57	10951.95	7552.02	7703.19	8828.30
Employee Cost	2910.46	2620.83	2359.08	2181.99	2336.17	2158.29
Other Manufacturing Expenses	4788.06	4239.42	3604.89	2849.51	2797.93	2838.00
Selling & Administrative Expenses	17871.77	15711.05	13105.38	11126.77	11097.13	11523.80
Miscellaneous Expenses	1828.26	1463.32	1203.88	1162.56	1201.60	1000.45
Less : Pre-operative Expenses Capitalised	95.86	71.95	57.70	23.41	0.00	0.00
Total Expenditure	56149.42	51443.23	40085.44	31961.08	32359.61	32970.51
Operating Profit	13210.21	10790.21	11548.22	11589.50	9378.88	7462.02
Interest	866.80	755.60	798.37	1259.08	1704.22	1648.44
Gross Profit	12343.41	10034.61	10749.85	10330.42	7674.66	5813.58
Depreciation	3027.43	2772.66	2456.76	2434.35	2454.90	2321.20
Profit Before Tax	9315.98	7261.95	8293.09	7896.07	5219.76	3492.38
Tax	2226.19	2046.00	1213.53	1415.05	918.63	713.86
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	184.92	264.46	13.02	1138.95	-1154.41	366.07
Reported Net Profit	6904.87	4951.49	7066.54	5342.07	5455.54	2412.45
Extraordinary Items	19.68	21.55	161.48	-4.02	53.39	-1.73
Adjusted Net Profit	6885.19	4929.94	6905.06	5346.09	5402.15	2414.18
Adjustment below Net Profit	-30.49	17.38	-11.58	53.74	-81.93	-63.80
P & L Balance brought forward	8405.64	7529.47	5893.68	5372.82	5211.00	5042.79
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	6095.11	4092.70	5857.03	4874.95	5211.79	2180.44
P & L Balance carried down	9184.91	8405.64	7091.61	5893.68	5372.82	5211.00
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	700.00	380.00	380.00	370.00	130.00	115.00
Dividend Per Share(Rs)	70.00	38.00	38.00	37.00	13.00	11.50
Earnings Per Share-Unit Curr	239.18	171.52	244.80	185.07	189.02	87.84
Earnings Per Share(Adj)-Unit Curr	239.18	171.52	244.80	185.07	189.02	87.84
Book Value-Unit Curr	2047.01	1850.01	1706.82	1501.91	1326.83	1016.20
Book Value(Adj)-Unit Curr	2047.01	1850.01	1706.82	1501.91	1326.83	1016.20