UDAICEMENTCement & Cement Products

Udaipur CementProfit & Loss Statement

36.23
+0.00%

Udaipur Cement Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.002.62 Cr0.15 Cr0.07 Cr
Tax Rate For Calcs0.300.290.290.25
Normalized EBITDA241.54 Cr196.89 Cr134.43 Cr149.58 Cr
Total Unusual Items0.008.89 Cr0.51 Cr0.27 Cr
Total Unusual Items Excluding Goodwill0.008.89 Cr0.51 Cr0.27 Cr
Net Income From Continuing Operation Net Minority Interest10.09 Cr56.07 Cr35.86 Cr48.66 Cr
Reconciled Depreciation102.15 Cr53.07 Cr37.00 Cr35.15 Cr
Reconciled Cost Of Revenue446.75 Cr315.83 Cr387.77 Cr341.94 Cr
EBITDA241.54 Cr205.78 Cr134.94 Cr149.85 Cr
EBIT139.39 Cr152.71 Cr97.94 Cr114.70 Cr
Net Interest Income-120.81 Cr-73.27 Cr-47.10 Cr-49.46 Cr
Interest Expense120.81 Cr73.27 Cr47.46 Cr49.89 Cr
Normalized Income10.09 Cr49.80 Cr35.50 Cr48.46 Cr
Net Income From Continuing And Discontinued Operation10.09 Cr56.07 Cr35.86 Cr48.66 Cr
Total Expenses1.34K Cr1.03K Cr934.22 Cr762.43 Cr
Net Income10.09 Cr56.07 Cr35.86 Cr48.66 Cr
Diluted Average Shares56.06 Cr49.18 Cr31.14 Cr39.89 Cr
Basic Average Shares56.06 Cr49.18 Cr31.14 Cr39.89 Cr
Diluted EPS0.181.141.151.22
Basic EPS0.181.141.151.22
Diluted NI Availto Com Stockholders10.09 Cr56.07 Cr35.86 Cr48.66 Cr
Net Income Common Stockholders10.09 Cr56.07 Cr35.86 Cr48.66 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income Including Noncontrolling Interests10.09 Cr56.07 Cr35.86 Cr48.66 Cr
Net Income Continuous Operations10.09 Cr56.07 Cr35.86 Cr48.66 Cr
Tax Provision8.49 Cr23.37 Cr14.62 Cr16.15 Cr
Pretax Income18.58 Cr79.44 Cr50.48 Cr64.81 Cr
Other Non Operating Income Expenses6.54 Cr10.77 Cr0.32 Cr0.45 Cr
Special Income Charges0.008.89 Cr0.00-3.60 Cr
Net Non Operating Interest Income Expense-120.81 Cr-73.27 Cr-47.10 Cr-49.46 Cr
Interest Expense Non Operating120.81 Cr73.27 Cr47.46 Cr49.89 Cr
Operating Income132.85 Cr133.05 Cr96.75 Cr113.55 Cr
Operating Expense892.88 Cr714.71 Cr546.45 Cr420.49 Cr
Other Operating Expenses737.77 Cr617.91 Cr448.24 Cr323.97 Cr
Depreciation And Amortization In Income Statement102.15 Cr53.07 Cr37.00 Cr35.15 Cr
Depreciation Income Statement102.15 Cr53.07 Cr37.00 Cr35.14 Cr
Gross Profit1.03K Cr847.76 Cr643.20 Cr534.04 Cr
Cost Of Revenue446.75 Cr315.83 Cr387.77 Cr341.94 Cr
Total Revenue1.47K Cr1.16K Cr1.03K Cr875.98 Cr
Operating Revenue1.47K Cr1.16K Cr1.03K Cr875.98 Cr
Interest Income8.86 Cr0.46 Cr0.80 Cr0.80 Cr
Rent Expense Supplemental0.93 Cr1.74 Cr1.86 Cr1.71 Cr
Other Special Charges-8.89 Cr3.60 Cr6.93 Cr
Total Other Finance Cost0.63 Cr0.10 Cr0.37 Cr1.91 Cr
Interest Income Non Operating8.86 Cr0.46 Cr0.80 Cr0.80 Cr
Selling General And Administration27.26 Cr20.81 Cr23.03 Cr16.24 Cr
Selling And Marketing Expense14.86 Cr11.08 Cr14.91 Cr11.92 Cr
General And Administrative Expense12.40 Cr9.73 Cr8.12 Cr4.32 Cr
Rent And Landing Fees0.93 Cr1.74 Cr1.86 Cr1.71 Cr
Amortization0.000.01 Cr0.04 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.