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Profit & Loss

ULTRATECH CEMENT LTD.

NSE : ULTRACEMCOBSE : 532538ISIN CODE : INE481G01011Industry : Cement & Construction MaterialsHouse : Birla Aditya
BSE10937.55162.95 (+1.51 %)
PREV CLOSE ( ) 10774.60
OPEN PRICE ( ) 10554.15
BID PRICE (QTY) 10926.75 (1)
OFFER PRICE (QTY) 10934.20 (4)
VOLUME 3862
TODAY'S LOW / HIGH ( )10554.15 10943.85
52 WK LOW / HIGH ( )8544 12138.25
NSE10928.00158.45 (+1.47 %)
PREV CLOSE( ) 10769.55
OPEN PRICE ( ) 10555.00
BID PRICE (QTY) 10927.95 (1)
OFFER PRICE (QTY) 10928.00 (2)
VOLUME 168161
TODAY'S LOW / HIGH( ) 10555.00 10937.35
52 WK LOW / HIGH ( )8545.05 12138
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
809340.00
714970.00
594700.00
447260.00
424300.00
     Sales
798310.00
705940.00
585780.00
442390.00
417800.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
1010.00
1230.00
10.00
0.00
0.00
     Revenue from property development
     Other Operational Income
10020.00
7810.00
8910.00
4860.00
6490.00
Less: Excise Duty
Net Sales
709080.00
632400.00
525990.00
447260.00
424300.00
EXPENDITURE :
Increase/Decrease in Stock
-830.00
-5180.00
-3830.00
4500.00
-3580.00
Raw Material Consumed
119860.00
102330.00
83480.00
66360.00
68760.00
     Opening Raw Materials
8200.00
7240.00
4820.00
3680.00
4430.00
     Purchases Raw Materials
102210.00
90290.00
73390.00
59070.00
56530.00
     Closing Raw Materials
7890.00
8200.00
7240.00
4820.00
3680.00
     Other Direct Purchases / Brought in cost
17340.00
13000.00
12520.00
8420.00
11480.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
182830.00
184910.00
121370.00
83310.00
85170.00
     Electricity & Power
182830.00
184910.00
121370.00
83310.00
85170.00
     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
30380.00
27390.00
25350.00
23530.00
25200.00
     Salaries, Wages & Bonus
26700.00
24100.00
22260.00
21320.00
22430.00
     Contributions to EPF & Pension Funds
330.00
310.00
250.00
270.00
290.00
     Workmen and Staff Welfare Expenses
1310.00
1110.00
1120.00
710.00
1190.00
     Other Employees Cost
2040.00
1860.00
1720.00
1230.00
1290.00
Other Manufacturing Expenses
48980.00
43440.00
38900.00
30670.00
30580.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
14790.00
12320.00
10580.00
8440.00
9020.00
     Packing Material Consumed
19280.00
19230.00
17980.00
13580.00
12080.00
     Other Mfg Exp
14910.00
11900.00
10330.00
8650.00
9480.00
General and Administration Expenses
6130.00
5670.00
4620.00
4210.00
5330.00
     Rent , Rates & Taxes
4080.00
3730.00
3160.00
2800.00
4360.00
     Insurance
1820.00
1740.00
1290.00
1220.00
900.00
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
230.00
200.00
170.00
190.00
80.00
Selling and Distribution Expenses
174680.00
153050.00
128310.00
108560.00
107120.00
     Advertisement & Sales Promotion
15880.00
12960.00
11190.00
8120.00
9790.00
     Sales Commissions & Incentives
     Freight and Forwarding
158810.00
140090.00
117120.00
100430.00
97330.00
     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
18320.00
15310.00
13230.00
10680.00
13400.00
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
650.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
18320.00
15310.00
12580.00
10680.00
13400.00
Less: Expenses Capitalised
960.00
720.00
580.00
230.00
140.00
Total Expenditure
579400.00
526200.00
410840.00
331580.00
331830.00
Operating Profit (Excl OI)
129690.00
106200.00
115140.00
115680.00
92470.00
Other Income
6170.00
5030.00
5080.00
7460.00
6510.00
     Interest Received
2410.00
2720.00
1640.00
1010.00
1100.00
     Dividend Received
0.00
320.00
     Profit on sale of Fixed Assets
10.00
0.00
30.00
40.00
     Profits on sale of Investments
980.00
310.00
1860.00
1540.00
820.00
     Provision Written Back
     Foreign Exchange Gains
550.00
1050.00
370.00
840.00
     Others
2220.00
940.00
1550.00
4510.00
3430.00
Operating Profit
135860.00
111230.00
120220.00
123140.00
98980.00
Interest
9680.00
8230.00
9450.00
14980.00
19920.00
     InterestonDebenture / Bonds
     Interest on Term Loan
6390.00
5600.00
7400.00
13270.00
17410.00
     Intereston Fixed deposits
     Bank Charges etc
40.00
60.00
130.00
50.00
     Other Interest
3250.00
2570.00
1910.00
1660.00
2510.00
PBDT
126180.00
103000.00
110770.00
108160.00
79070.00
Depreciation
31450.00
28880.00
27150.00
27000.00
27230.00
Profit Before Taxation & Exceptional Items
94720.00
74120.00
83630.00
81160.00
51840.00
Exceptional Income / Expenses
-720.00
-2610.00
Profit Before Tax
94220.00
74160.00
83640.00
78580.00
51830.00
Provision for Tax
24180.00
23430.00
11900.00
25390.00
-5680.00
     Current Income Tax
22180.00
20710.00
12110.00
14150.00
9170.00
     Deferred Tax
2000.00
2720.00
-210.00
11240.00
-14880.00
     Other taxes
0.00
0.00
0.00
0.00
30.00
Profit After Tax
70040.00
50730.00
71740.00
53190.00
57510.00
Extra items
0.00
0.00
1600.00
1430.00
0.00
Minority Interest
10.00
-90.00
100.00
10.00
40.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
70050.00
50640.00
73440.00
54630.00
57550.00
Adjustments to PAT
Profit Balance B/F
90460.00
80540.00
65740.00
59350.00
54970.00
Appropriations
160510.00
131180.00
139180.00
113980.00
112530.00
     General Reserves
50000.00
30000.00
47900.00
45000.00
50000.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
11270.00
10710.00
10740.00
3240.00
3180.00
Equity Dividend %
700.00
380.00
380.00
370.00
130.00
Earnings Per Share
243.00
175.00
254.00
189.00
199.00
Adjusted EPS
243.00
175.00
254.00
189.00
199.00
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Centrum Broking Limited,Centrum House Kalina, Santacruz(East), Mumbai-400098Tel:02242159000

SEBI Single Registration No-INZ000205331, DP-CDSL-661-2012, SEBI Registered Portfolio Manager INP000004383, SEBII Registered Research Analyst INH000001469

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