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ULTRATECH CEMENT LTD.

NSE : ULTRACEMCOBSE : 532538ISIN CODE : INE481G01011Industry : Cement & Construction MaterialsHouse : Birla Aditya
BSE10980.90206.3 (+1.91 %)
PREV CLOSE (Rs.) 10774.60
OPEN PRICE (Rs.) 10554.15
BID PRICE (QTY) 10969.70 (1)
OFFER PRICE (QTY) 10980.90 (5)
VOLUME 4914
TODAY'S LOW / HIGH (Rs.)10554.15 11008.05
52 WK LOW / HIGH (Rs.)8544 12138.25
NSE10980.45210.9 (+1.96 %)
PREV CLOSE( Rs. ) 10769.55
OPEN PRICE (Rs.) 10555.00
BID PRICE (QTY) 10980.25 (1)
OFFER PRICE (QTY) 10984.60 (14)
VOLUME 204615
TODAY'S LOW / HIGH(Rs.) 10555.00 11005.85
52 WK LOW / HIGH (Rs.)8545.05 12138

Profit & Loss

Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
809343.60
714974.60
594699.30
447258.00
424298.90
     Sales
798314.60
705940.40
585775.70
442390.00
417803.10
     Job Work/ Contract Receipts
     Processing Charges / Service Income
1012.30
1227.70
13.80
3.30
2.40
     Revenue from property development
     Other Operational Income
10016.70
7806.50
8909.80
4864.70
6493.40
Less: Excise Duty
Net Sales
709081.40
632399.80
525988.30
447258.00
424298.90
EXPENDITURE :
Increase/Decrease in Stock
-833.50
-5182.10
-3831.60
4501.50
-3578.30
Raw Material Consumed
119862.70
102331.70
83481.50
66356.60
68758.90
     Opening Raw Materials
8200.70
7241.80
4815.40
3679.00
4432.00
     Purchases Raw Materials
102214.20
90293.80
73391.30
59073.10
56526.80
     Closing Raw Materials
7890.80
8200.70
7241.80
4815.40
3679.00
     Other Direct Purchases / Brought in cost
17338.60
12996.80
12516.60
8419.90
11479.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
182833.20
184913.20
121372.60
83311.80
85168.70
     Electricity & Power
182833.20
184913.20
121372.60
83311.80
85168.70
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
30375.80
27389.70
25346.80
23530.20
25198.60
     Salaries, Wages & Bonus
26697.50
24097.30
22257.10
21317.10
22430.30
     Contributions to EPF & Pension Funds
331.10
313.10
251.90
266.30
291.20
     Workmen and Staff Welfare Expenses
1308.30
1114.70
1121.40
714.80
1191.90
     Other Employees Cost
2038.90
1864.60
1716.40
1232.00
1285.20
Other Manufacturing Expenses
48981.70
43443.40
38896.70
30673.80
30576.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
14789.60
12320.50
10583.70
8437.30
9015.10
     Packing Material Consumed
19279.40
19226.60
17980.80
13582.80
12084.50
     Other Mfg Exp
14912.70
11896.30
10332.20
8653.70
9476.40
General and Administration Expenses
6129.80
5666.90
4615.10
4207.90
5330.90
     Rent , Rates & Taxes
4078.70
3729.20
3159.80
2799.70
4358.80
     Insurance
1819.30
1738.40
1287.30
1222.40
896.00
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
231.80
199.30
168.00
185.80
76.10
Selling and Distribution Expenses
174683.80
153052.50
128310.30
108555.40
107118.40
     Advertisement & Sales Promotion
15877.10
12960.90
11187.00
8122.20
9786.50
     Sales Commissions & Incentives
     Freight and Forwarding
158806.70
140091.60
117123.30
100433.20
97331.90
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18320.90
15305.50
13230.40
10675.80
13396.70
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
647.70
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
18320.90
15305.50
12582.70
10675.80
13396.70
Less: Expenses Capitalised
958.60
719.50
577.00
234.10
143.00
Total Expenditure
579395.80
526201.30
410844.80
331578.90
331826.90
Operating Profit (Excl OI)
129685.60
106198.50
115143.50
115679.10
92472.00
Other Income
6169.50
5030.80
5078.10
7464.90
6510.60
     Interest Received
2407.50
2724.50
1637.00
1007.60
1097.50
     Dividend Received
1.60
324.70
     Profit on sale of Fixed Assets
6.70
3.40
32.20
41.10
     Profits on sale of Investments
978.90
313.70
1863.90
1541.00
816.30
     Provision Written Back
     Foreign Exchange Gains
552.90
1051.70
369.70
840.60
     Others
2221.90
937.50
1545.00
4505.50
3431.50
Operating Profit
135855.10
111229.30
120221.60
123144.00
98982.60
Interest
9680.00
8227.20
9447.10
14979.70
19916.50
     InterestonDebenture / Bonds
     Interest on Term Loan
6393.90
5595.10
7399.90
13272.00
17408.40
     Intereston Fixed deposits
     Bank Charges etc
39.00
62.30
134.60
51.30
     Other Interest
3247.10
2569.80
1912.60
1656.40
2508.10
PBDT
126175.10
103002.10
110774.50
108164.30
79066.10
Depreciation
31453.00
28879.90
27147.50
27002.30
27226.60
Profit Before Taxation & Exceptional Items
94722.10
74122.20
83627.00
81162.00
51839.50
Exceptional Income / Expenses
-720.00
-2607.40
Profit Before Tax
94222.20
74162.50
83644.00
78576.40
51827.20
Provision for Tax
24182.60
23428.50
11900.60
25387.00
-5681.60
     Current Income Tax
22184.80
20707.70
12112.20
14150.50
9170.80
     Deferred Tax
1997.80
2720.80
-211.60
11236.50
-14884.90
     Other taxes
0.00
0.00
0.00
0.00
32.50
Profit After Tax
70039.60
50734.00
71743.40
53189.40
57508.80
Extra items
0.00
0.00
1599.20
1429.10
0.00
Minority Interest
10.40
-94.40
100.50
12.50
43.80
Share of Associate
Other Consolidated Items
Consolidated Net Profit
70050.00
50639.60
73443.10
54631.00
57552.60
Adjustments to PAT
Profit Balance B/F
90463.00
80537.30
65735.60
59348.90
54974.80
Appropriations
160513.00
131176.90
139178.70
113979.90
112527.40
     General Reserves
50000.00
30000.00
47900.00
45000.00
50000.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
11267.00
10713.90
10741.40
3244.30
3178.50
Equity Dividend %
700.00
380.00
380.00
370.00
130.00
Earnings Per Share
242.65
175.41
254.42
189.26
199.40
Adjusted EPS
242.65
175.41
254.42
189.26
199.40

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