Ultratech Cement Ltd - Stock Price

  • NSE : ULTRACEMCO
  • BSE : 532538
  • ISIN CODE : INE481G01011
  • Industry : Cement & Construction Materials
  • House : Birla Aditya
Ultratech Cement Ltd is not traded on BSE/NSE
NSE
4213.40
+1.03 %+43.1
BSE
4201.00
+0.7 %+29.1

Profit & Loss

Parameter MAR 19  MAR 18  YoY %Change
Gross Sales373790.00318720.0017.28
     Sales367730.00314190.0017.04
     Job Work/ Contract ReceiptsNANANA
     Processing Charges / Service Income10.00160.00-93.75
     Revenue from property developmentNANANA
     Other Operational Income6050.004370.0038.44
Less: Excise DutyNA8940.00NA
Net Sales373790.00309790.0020.66
EXPENDITURE :NANANA
Increase/Decrease in Stock-1200.00-1110.00-8.11
Raw Material Consumed66480.0054000.0023.11
     Opening Raw Materials3180.002810.0013.17
     Purchases Raw Materials54770.0045570.0020.19
     Closing Raw Materials3860.003180.0021.38
     Other Direct Purchases / Brought in cost12390.008800.0040.80
     Other raw material cost0.000.000.00
Power & Fuel Cost84280.0063340.0033.06
     Electricity & Power84280.0063340.0033.06
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost20590.0018100.0013.76
     Salaries, Wages & Bonus18430.0016190.0013.84
     Contributions to EPF & Pension Funds230.00130.0076.92
     Workmen and Staff Welfare Expenses950.00780.0021.79
     Other Employees Cost970.001010.00-3.96
Other Manufacturing Expenses26660.0023280.0014.52
     Sub-contracted / Out sourced servicesNANANA
     Processing ChargesNANANA
     Repairs and Maintenance7230.006390.0013.15
     Packing Material Consumed11740.009620.0022.04
     Other Mfg Exp7690.007260.005.92
General and Administration Expenses4190.004150.000.96
     Rent , Rates & Taxes3280.003200.002.50
     Insurance670.00690.00-2.90
     Printing and stationeryNANANA
     Professional and legal feesNANANA
     Traveling and conveyanceNANANA
     Other Administration240.00260.00-7.69
Selling and Distribution Expenses96270.0079270.0021.45
     Advertisement & Sales Promotion7800.006170.0026.42
     Sales Commissions & IncentivesNANANA
     Freight and Forwarding88470.0073100.0021.03
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses0.000.000.00
Miscellaneous Expenses9280.007690.0020.68
     Bad debts /advances written offNANANA
     Provision for doubtful debtsNANANA
     Losson disposal of fixed assets(net)NANANA
     Losson foreign exchange fluctuationsNA40.00NA
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses9280.007650.0021.31
Less: Expenses Capitalised240.00380.00-36.84
Total Expenditure306310.00248330.0023.35
Operating Profit (Excl OI)67480.0061450.009.81
Other Income4930.005890.00-16.30
     Interest Received720.00660.009.09
     Dividend Received220.00NANA
     Profit on sale of Fixed Assets30.00NANA
     Profits on sale of Investments1220.001150.006.09
     Provision Written Back0.001040.00-100.00
     Foreign Exchange Gains490.00300.0063.33
     Others2240.002730.00-17.95
Operating Profit72420.0067340.007.54
Interest15490.0012380.0025.12
     InterestonDebenture / BondsNANANA
     Interest on Term Loan14330.0011470.0024.93
     Intereston Fixed depositsNANANA
     Bank Charges etc60.0060.000.00
     Other Interest1100.00840.0030.95
PBDT56930.0054960.003.58
Depreciation21400.0018480.0015.80
Profit Before Taxation & Exceptional Items35530.0036480.00-2.60
Exceptional Income / ExpensesNA-3470.00NA
Profit Before Tax35530.0033020.007.60
Provision for Tax11220.0010770.004.18
     Current Income Tax7390.007190.002.78
     Deferred Tax3720.003920.00-5.10
     Other taxes7550.007510.000.53
Profit After Tax24310.0022250.009.26
Extra itemsNANANA
Minority Interest30.00-20.00250.00
Share of Associate10.000.000.00
Other Consolidated ItemsNANANA
Consolidated Net Profit24350.0022220.009.59
Adjustments to PAT1000.00630.0058.73
Profit Balance B/F53390.0051010.004.67
Appropriations78740.0073850.006.62
     General ReservesNANANA
     Proposed Equity DividendNANANA
     Corporate dividend taxNANANA
     Other Appropriation23000.0020460.0012.41
Equity Dividend %115.00105.009.52
Earnings Per Share89.0081.009.88
Adjusted EPS89.0081.009.88

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