:::LALKAR GROUP::::

UltraTech Cement Ltd

Cement - North India

BSE Code

532538

ISIN Demat

INE481G01011

Book Value

2364.5115104

Mar.Cap(Rs.Cr)

361,602.28

P/E

51.40

Face Value

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Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
INCOME :
Sales Turnover	71894.97	68640.63	61237.28	50663.49	43188.34	40649.17
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	71894.97	68640.63	61237.28	50663.49	43188.34	40649.17
Other Income	693.42	662.15	504.54	611.80	788.68	726.58
Stock Adjustments	21.87	56.85	491.62	358.37	-426.44	362.74
Total Income	72610.26	69359.63	62233.44	51633.66	43550.58	41738.49
EXPENDITURE :
Raw Materials	12588.57	11244.35	9754.99	8917.96	7111.64	7223.59
Power & Fuel Cost	17155.64	17602.38	17725.57	10951.95	7552.02	7703.19
Employee Cost	3299.48	2910.46	2620.83	2359.08	2181.99	2336.17
Other Manufacturing Expenses	5194.69	4788.06	4239.42	3604.89	2849.51	2797.93
Selling & Administrative Expenses	19073.97	17871.77	15711.05	13105.38	11126.77	11097.13
Miscellaneous Expenses	2497.39	1828.26	1463.32	1203.88	1162.56	1201.60
Less : Pre-operative Expenses Capitalised	100.92	95.86	71.95	57.70	23.41	0.00
Total Expenditure	59708.82	56149.42	51443.23	40085.44	31961.08	32359.61
Operating Profit	12901.44	13210.21	10790.21	11548.22	11589.50	9378.88
Interest	1465.34	866.80	755.60	798.37	1259.08	1704.22
Gross Profit	11436.10	12343.41	10034.61	10749.85	10330.42	7674.66
Depreciation	3739.09	3027.43	2772.66	2456.76	2434.35	2454.90
Profit Before Tax	7697.01	9315.98	7261.95	8293.09	7896.07	5219.76
Tax	802.18	2226.19	2046.00	1213.53	1415.05	918.63
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	702.20	184.92	264.46	13.02	1138.95	-1154.41
Reported Net Profit	6192.63	6904.87	4951.49	7066.54	5342.07	5455.54
Extraordinary Items	-48.07	12.27	21.55	161.48	-4.02	53.39
Adjusted Net Profit	6240.70	6892.60	4929.94	6905.06	5346.09	5402.15
Adjustment below Net Profit	604.29	-30.49	17.38	-11.58	53.74	-81.93
P & L Balance brought forward	9184.91	8405.64	7529.47	5893.68	5372.82	5211.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	5517.40	6095.11	4092.70	5857.03	4874.95	5211.79
P & L Balance carried down	10464.43	9184.91	8405.64	7091.61	5893.68	5372.82
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	775.00	700.00	380.00	380.00	370.00	130.00
Dividend Per Share(Rs)	77.50	70.00	38.00	38.00	37.00	13.00
Earnings Per Share-Unit Curr	210.15	239.18	171.52	244.80	185.07	189.02
Earnings Per Share(Adj)-Unit Curr	210.15	239.18	171.52	244.80	185.07	189.02
Book Value-Unit Curr	2364.50	2047.01	1850.01	1706.82	1501.91	1326.83
Book Value(Adj)-Unit Curr	2364.50	2047.01	1850.01	1706.82	1501.91	1326.83