:::LALKAR GROUP::::

UltraTech Cement Ltd

Cement - North India

BSE Code

532538

ISIN Demat

INE481G01011

Book Value

1892.0687486

Mar.Cap(Rs.Cr)

276,201.05

P/E

44.14

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
INCOME :
Sales Turnover	61326.50	50663.49	43188.34	40649.17	39998.61	30251.75
Excise Duty	0.00	0.00	0.00	0.00	0.00	893.83
Net Sales	61326.50	50663.49	43188.34	40649.17	39998.61	29357.92
Other Income	689.43	611.80	788.68	726.58	496.86	599.55
Stock Adjustments	490.37	358.37	-426.44	362.74	-62.94	113.08
Total Income	62506.30	51633.66	43550.58	41738.49	40432.53	30070.55
EXPENDITURE :
Raw Materials	11524.83	8917.96	7111.64	7223.59	6621.67	4792.73
Power & Fuel Cost	16759.88	10951.95	7552.02	7703.19	8828.30	5959.50
Employee Cost	2561.60	2359.08	2181.99	2336.17	2158.29	1706.24
Other Manufacturing Expenses	4034.52	3604.89	2849.51	2797.93	2838.00	2168.97
Selling & Administrative Expenses	15628.90	13105.38	11126.77	11097.13	11523.80	8250.85
Miscellaneous Expenses	1447.91	1203.88	1162.56	1201.60	1000.45	935.71
Less : Pre-operative Expenses Capitalised	71.95	57.70	23.41	0.00	0.00	0.00
Total Expenditure	51885.69	40085.44	31961.08	32359.61	32970.51	23814.00
Operating Profit	10620.61	11548.22	11589.50	9378.88	7462.02	6256.55
Interest	755.00	798.37	1259.08	1704.22	1648.44	1191.15
Gross Profit	9865.61	10749.85	10330.42	7674.66	5813.58	5065.40
Depreciation	2619.24	2456.76	2434.35	2454.90	2321.20	1763.56
Profit Before Tax	7246.37	8293.09	7896.07	5219.76	3492.38	3301.84
Tax	2046.00	1213.53	1415.05	918.63	713.86	678.03
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	283.49	13.02	1138.95	-1154.41	366.07	392.53
Reported Net Profit	4916.88	7066.54	5342.07	5455.54	2412.45	2231.28
Extraordinary Items	21.45	161.48	-4.02	53.39	-1.73	-74.18
Adjusted Net Profit	4895.43	6905.06	5346.09	5402.15	2414.18	2305.46
Adjustment below Net Profit	18.63	-11.58	53.74	-81.93	-63.80	-26.70
P & L Balance brought forward	7091.61	5893.68	5372.82	5211.00	5042.79	4795.64
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4092.70	5857.03	4874.95	5211.79	2180.44	1957.43
P & L Balance carried down	7934.42	7091.61	5893.68	5372.82	5211.00	5042.79
Dividend	0.00	0.00	0.00	0.00	0.00	288.34
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	380.00	380.00	370.00	130.00	115.00	105.00
Dividend Per Share(Rs)	38.00	38.00	37.00	13.00	11.50	10.50
Earnings Per Share-Unit Curr	170.32	244.80	185.07	189.02	87.84	81.25
Earnings Per Share(Adj)-Unit Curr	170.32	244.80	185.07	189.02	87.84	81.25
Book Value-Unit Curr	1833.69	1706.82	1501.91	1326.83	1016.20	943.99
Book Value(Adj)-Unit Curr	1833.69	1706.82	1501.91	1326.83	1016.20	943.99