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UltraTech Cement Ltd Profit & Loss Statement

11,391
(1.16%)
Jun 10, 2025|12:00:00 AM

Invest wise with Expert advice

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Invest wise with Expert advice

By continuing, I accept the T&C and agree to receive communication on Whatsapp

FINANCIALS

Y/e 31 Mar( In .Cr)Mar-2022Mar-2021Mar-2020Mar-2017

Revenue

50,663.49

43,188.34

40,649.17

23,891.43

yoy growth (%)

17.3

6.24

70.14

0.77

Raw materials

-8,559.59

-7,538.08

-6,860.85

-4,024.51

As % of sales

16.89

17.45

16.87

16.84

Employee costs

-2,359.08

-2,181.99

-2,336.17

-1,413.44

As % of sales

4.65

5.05

5.74

5.91

Other costs

-28,808.4

-22,503.45

-22,799.85

-13,484.53

As % of sales (Other Cost)

56.86

52.1

56.08

56.44

Operating profit

10,936.42

10,964.82

8,652.3

4,968.95

OPM

21.58

25.38

21.28

20.79

Depreciation

-2,456.76

-2,434.35

-2,454.9

-1,267.87

Interest expense

-798.37

-1,259.08

-1,704.22

-571.39

Other income

611.8

788.68

726.58

659.95

Profit before tax

8,293.08

8,060.07

5,219.76

3,789.64

Taxes

-1,226.55

-2,554

235.78

-1,148.23

Tax rate

-14.79

-31.68

4.51

-30.29

Minorities and other

0

0

0

0

Adj. profit

7,066.53

5,506.07

5,455.54

2,641.41

Exceptional items

0

-164

0

-13.69

Net profit

7,066.54

5,342.07

5,455.54

2,627.72

yoy growth (%)

32.28

-2.07

107.61

10.86

NPM

13.94

12.36

13.42

10.99

UltraTech Cem. : related Articles

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