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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.



Quarterly Financial Results for UltraTech Cement Ltd.


(Rs in Cr)
Dec' 17 Jun' 17 Mar' 17 Dec' 16 Sep' 16
Sales 7,589.86 6,626.45 6,595.25 5,609.10 5,457.61
Other Income 155.57 165.17 240.10 97.01 172.48
Stock Adjustment 104.52 -68.11 84.12 -48.82 -50.57
Raw Material 1,003.31 904.00 936.37 852.72 792.73
Power And Fuel 347.20 1,217.36 1,154.29 968.85 879.73
Employee Expenses 462.84 380.25 344.87 364.73 357.22
Excise 0.00 0.00 0.00 0.00 0.00
Admin And Selling Expenses 0.00 0.00 0.00 0.00 0.00
Research And Devlopment Expenses 0.00 0.00 0.00 0.00 0.00
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Other Expeses 3,240.72 2,632.88 2,797.42 2,358.16 2,323.70
Provisions Made 0.00 0.00 0.00 0.00 0.00
Operating Profit 2,431.27 1,560.07 1,278.18 1,113.46 1,154.80
Interest 474.43 128.49 152.94 129.32 136.67
Gross Profit 2,112.41 1,596.75 1,365.34 1,081.15 1,190.61
Depreciation 1,509.34 309.79 335.68 315.62 313.88
Taxation 181.60 396.34 327.64 202.11 275.68
Net Profit / Loss 421.47 890.62 688.33 563.42 601.05
Extra Ordinary Item 0.00 0.00 -13.69 0.00 0.00
Prior Year Adjustments 0.00 0.00 0.00 0.00 0.00
Equity Capital 274.55 274.52 274.51 274.47 274.45
Equity Dividend Rate 0.00 0.00 0.00 0.00 0.00
Agg.Of Non-Prom. Shares (in lacs) 0.00 0.00 0.00 0.00 0.00
Agg.Of Non PromotoHolding(%) 0.00 0.00 0.00 0.00 0.00
OPM(%) 32.03 23.54 19.38 19.85 21.16
GPM(%) 27.27 23.51 19.97 18.95 21.15
NPM(%) 5.44 13.11 10.07 9.87 10.68
EPS (in Rs.) 15.35 32.44 25.07 20.53 21.90

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