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| Profit and Loss |
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| UltraTech Cement Ltd | | Industry : Cement - North India | Chairman : Kumar Mangalam Birla | | Home : Birla AV | Book Value: 2415.7078673 | | BSE Code : 532538 | Market Cap: 325623.43 | | NSE Code : ULTRACEMCO | P / E : 41.14 | |
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| (Rs in Cr.) |
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| Sales Turnover & Other Income | 82546.08 | 72588.39 | 69302.78 | 61741.82 | 51275.29 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 82417.91 | 72610.26 | 69359.63 | 62233.44 | 51633.66 | | Raw Materials | 16793.40 | 12588.57 | 11244.35 | 9754.99 | 8917.96 | | Stock Adjustments | -128.17 | 21.87 | 56.85 | 491.62 | 358.37 | | Other Manufacturing Expenses | 5507.81 | 5194.69 | 4788.06 | 4239.42 | 3604.89 | | Power & Fuel Cost | 17135.81 | 17155.64 | 17602.38 | 17725.57 | 10951.95 | | Employee Cost | 3659.09 | 3299.48 | 2910.46 | 2620.83 | 2359.08 | | Selling and Administration Expenses | 20868.55 | 19073.97 | 17871.77 | 15711.05 | 13105.38 | | Miscellaneous Expenses | 2849.83 | 2497.39 | 1828.26 | 1463.32 | 1203.88 | | Less: Preoperative Expenditure Capitalised | 108.45 | 100.92 | 95.86 | 71.95 | 57.70 | | Profit before Interest, Depreciation & Tax | 15711.87 | 12901.44 | 13210.21 | 10790.21 | 11548.22 | | Interest & Financial Charges | 1630.00 | 1465.34 | 866.80 | 755.60 | 798.37 | | Profit before Depreciation & Tax | 14081.87 | 11436.10 | 12343.41 | 10034.61 | 10749.85 | | Depreciation | 4055.08 | 3739.09 | 3027.43 | 2772.66 | 2456.76 | | Profit Before Tax | 10026.79 | 7697.01 | 9315.98 | 7261.95 | 8293.09 | | Tax | 2621.54 | 1504.38 | 2411.11 | 2310.46 | 1226.55 | | Profit After Tax | 7405.25 | 6192.63 | 6904.87 | 4951.49 | 7066.54 | | Adjustment below Net Profit | -22.02 | 604.29 | -30.49 | 17.38 | -11.58 | | P & L Balance brought forward | 10464.43 | 9184.91 | 8405.64 | 7529.47 | 5893.68 | | Appropriations | 2279.72 | 5517.40 | 6095.11 | 4092.70 | 5857.03 | | P & L Bal. carried down | 15567.94 | 10464.43 | 9184.91 | 8405.64 | 7091.61 | | Equity Dividend | 2279.72 | 2017.40 | 1095.11 | 1092.70 | 1067.03 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend (%) | 2400.00 | 775.00 | 700.00 | 380.00 | 380.00 | | Earning Per Share (Rs.) | 251.30 | 210.15 | 239.18 | 171.52 | 244.80 | | Book Value | 2533.71 | 2364.50 | 2047.01 | 1850.01 | 1706.82 | | Extraordinary Items | -6.05 | 227.43 | 12.27 | 21.55 | 161.48 |
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