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UltraTech Cement Ltd.
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Income Statement
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You can view the
Income Statement
for the last 5 years.
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Market Cap. (Rs.)
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353497.13 Cr.
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P/BV
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5.76
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Book Value (Rs.)
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2,082.64
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52 Week High/Low (Rs.)
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12188/9408
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FV/ML
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10/1
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P/E(X)
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50.46
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Bookclosure
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14/08/2024
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EPS (Rs.)
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237.72
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Div Yield (%)
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0.58
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(Rs. in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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| INCOME | | | | | |
| Revenue From Operations [Net] | 69809.53 | 62337.60 | 51707.85 | 44239.33 | 41780.55 |
| Other Operating Revenues | 1098.61 | 902.38 | 890.98 | 486.47 | 649.34 |
| Total Operating Revenues | 70908.14 | 63239.98 | 52598.83 | 44725.80 | 42429.89 |
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| Other Income | 616.95 | 503.08 | 507.81 | 734.17 | 651.06 |
| Total Revenue | 71525.09 | 63743.06 | 53106.64 | 45459.97 | 43080.95 |
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| EXPENSES | | | | | |
| Cost Of Materials Consumed | 10252.41 | 8933.49 | 7096.49 | 5793.67 | 5727.98 |
| Purchase Of Stock-In Trade | 1733.86 | 1299.68 | 1251.66 | 841.99 | 1147.91 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -83.35 | -518.21 | -383.16 | 450.15 | -357.83 |
| Employee Benefit Expenses | 3037.58 | 2738.97 | 2534.68 | 2353.02 | 2519.86 |
| Finance Costs | 968.00 | 822.72 | 944.71 | 1485.65 | 1991.65 |
| Depreciation And Amortisation Expenses | 3145.30 | 2887.99 | 2714.75 | 2700.23 | 2722.66 |
| Other Expenses | 42999.08 | 40166.20 | 30584.81 | 23742.47 | 24159.07 |
| Less: Amounts Transfer To Capital Accounts | 0.00 | 0.00 | 0.00 | 23.41 | 14.30 |
| Total Expenses | 62052.88 | 56330.84 | 44743.94 | 37343.77 | 37897.00 |
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| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 9472.21 | 7412.22 | 8362.70 | 8116.20 | 5183.95 |
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| Exceptional Items | -72.00 | 0.00 | 0.00 | -260.74 | 0.00 |
| Profit/Loss Before Tax | 9400.21 | 7412.22 | 8362.70 | 7855.46 | 5183.95 |
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| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 2218.48 | 2070.77 | 1516.37 | 1415.05 | 917.08 |
| Deferred Tax | 199.78 | 272.08 | -21.16 | 1123.65 | -1488.49 |
| Tax For Earlier Years | 0.00 | 0.00 | -305.15 | 0.00 | 3.25 |
| Total Tax Expenses | 2418.26 | 2342.85 | 1190.06 | 2538.70 | -568.16 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 6981.95 | 5069.37 | 7172.64 | 5316.76 | 5752.11 |
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| Extraordinary Items | 0.00 | 0.00 | 92.50 | 0.00 | 0.00 |
| Profit/Loss From Continuing Operations | 6981.95 | 5069.37 | 7265.14 | 5316.76 | 5752.11 |
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| Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 196.54 | 158.12 | 36.63 |
| Total Tax Expenses Discontinuing Operations | 0.00 | 0.00 | 129.12 | 15.21 | 36.63 |
| Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 67.42 | 142.91 | 0.00 |
| Profit/Loss For The Period | 6981.95 | 5069.37 | 7332.56 | 5459.67 | 5752.11 |
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| Minority Interest | 1.04 | -9.44 | 10.05 | 1.25 | 4.38 |
| Share Of Profit/Loss Of Associates | 22.01 | 4.03 | 1.70 | 2.18 | -1.23 |
| Consolidated Profit/Loss After MI And Associates | 7005.00 | 5063.96 | 7344.31 | 5463.10 | 5755.26 |
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| OTHER INFORMATION | | | | | |
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| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | 243.05 | 175.63 | 254.64 | 189.40 | 199.55 |
| Diluted EPS (Rs.) | 242.87 | 175.54 | 254.53 | 189.33 | 199.49 |
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| DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
| Equity Share Dividend | 1095.11 | 1092.70 | 1067.03 | 374.95 | 380.56 |
