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The Financials page for UltraTech Cement Ltd. shows its profit and loss account ratios, balance sheet, cash flow analysis, capital structure and quarterly, half yearly, nine monthly and annual financial reports.



Profit & Loss for UltraTech Cement Ltd.


(Rs in Cr)
Mar' 17 Mar' 16 Mar' 15 Mar' 14 Mar' 13
Income :
Operating Income 23,891.43 24,107.36 22,936.17 20,279.80 20,179.96
Expenses
Material Consumed 5,389.11 5,351.22 4,917.29 4,599.56 4,086.41
Manufacturing Expenses 9,771.77 4,240.81 4,742.89 4,135.42 4,298.94
Personnel Expenses 1,413.44 1,341.52 1,218.29 1,014.63 968.35
Selling Expenses 180.00 188.23 0.00 0.00 0.00
Adminstrative Expenses 2,168.16 8,369.46 7,862.67 6,712.29 6,150.78
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 18,922.48 19,491.24 18,741.14 16,461.90 15,504.48
Operating Profit 4,968.95 4,616.12 4,195.03 3,817.90 4,675.48
Other Recurring Income 659.95 235.16 371.78 329.04 305.00
Adjusted PBDIT 5,628.90 4,851.28 4,566.81 4,146.94 4,980.48
Financial Expenses 571.39 505.29 547.45 319.17 209.71
Depreciation 1,267.87 1,289.03 1,133.11 1,052.26 945.37
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 3,789.64 3,056.96 2,886.25 2,775.51 3,825.40
Tax Charges 1,148.23 882.31 871.52 631.04 1,169.97
Adjusted PAT 2,641.41 2,174.65 2,014.73 2,144.47 2,655.43
Non Recurring Items -13.69 0.00 0.00 0.00 0.00
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 2,627.72 2,174.65 2,014.73 2,144.47 2,655.43
Earnigs Before Appropriation 7,024.03 5,365.94 5,030.69 5,048.30 5,501.89
Equity Dividend 210.43 211.52 196.81 204.87 204.70
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Dividend Tax 50.28 49.19 50.28 41.95 42.00
Retained Earnings 6,763.32 5,105.23 4,783.60 4,801.48 5,255.19

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