ULTRACEMCOCement & Cement Products

Ultratech Cement LtdProfit & Loss Statement

10745.00
-1.38%

Ultratech Cement Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-19.26 Cr-18.48 Cr41.21 Cr47.23 Cr
Tax Rate For Calcs0.200.260.320.15
Normalized EBITDA13.29K Cr13.61K Cr10.94K Cr11.65K Cr
EBIT9.18K Cr10.39K Cr8.18K Cr9.25K Cr
Total Unusual Items-97.43 Cr-72.00 Cr130.45 Cr319.37 Cr
Total Unusual Items Excluding Goodwill-97.43 Cr-72.00 Cr130.45 Cr319.37 Cr
Net Income From Continuing Operation Net Minority Interest6.04K Cr7.00K Cr5.06K Cr7.18K Cr
Reconciled Depreciation4.01K Cr3.15K Cr2.89K Cr2.71K Cr
Reconciled Cost Of Revenue13.70K Cr11.90K Cr10.90K Cr9.00K Cr
EBITDA13.19K Cr13.54K Cr11.07K Cr11.96K Cr
Net Interest Income-1.65K Cr-968.00 Cr-495.73 Cr-735.45 Cr
Interest Expense1.65K Cr968.00 Cr761.95 Cr885.69 Cr
Normalized Income6.12K Cr7.06K Cr4.97K Cr6.91K Cr
Net Income From Continuing And Discontinued Operation6.04K Cr7.00K Cr5.06K Cr7.34K Cr
Total Expenses67.41K Cr61.08K Cr54.76K Cr42.87K Cr
Diluted Average Shares29.44 Cr28.84 Cr28.85 Cr28.85 Cr
Basic Average Shares29.42 Cr28.82 Cr28.83 Cr28.84 Cr
Diluted EPS205.13242.87175.54254.53
Basic EPS205.30243.05175.63254.64
Diluted NI Availto Com Stockholders6.04K Cr7.00K Cr5.06K Cr7.34K Cr
Net Income Common Stockholders6.04K Cr7.00K Cr5.06K Cr7.34K Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income6.04K Cr7.00K Cr5.06K Cr7.34K Cr
Minority Interests-0.53 Cr1.04 Cr-9.44 Cr10.05 Cr
Net Income Including Noncontrolling Interests6.04K Cr7.00K Cr5.07K Cr7.33K Cr
Net Income Continuous Operations6.04K Cr7.00K Cr5.07K Cr7.17K Cr
Tax Provision1.49K Cr2.42K Cr2.34K Cr1.19K Cr
Pretax Income7.53K Cr9.42K Cr7.42K Cr8.36K Cr
Other Non Operating Income Expenses744.17 Cr616.95 Cr149.72 Cr52.30 Cr
Special Income Charges-97.43 Cr-72.00 Cr32.83 Cr30.55 Cr
Write Off9.35 Cr0.000.0096.74 Cr
Restructuring And Mergern Acquisition88.08 Cr72.00 Cr0.00
Net Non Operating Interest Income Expense-1.65K Cr-968.00 Cr-495.73 Cr-735.45 Cr
Interest Expense Non Operating1.65K Cr968.00 Cr761.95 Cr885.69 Cr
Operating Income8.54K Cr9.82K Cr7.58K Cr8.84K Cr
Operating Expense53.71K Cr49.18K Cr43.86K Cr33.87K Cr
Other Operating Expenses28.63K Cr27.12K Cr21.37K Cr14.56K Cr
Depreciation And Amortization In Income Statement4.01K Cr3.15K Cr2.89K Cr2.71K Cr
Depreciation Income Statement4.01K Cr3.15K Cr2.69K Cr2.54K Cr
Selling General And Administration17.46K Cr15.88K Cr17.40K Cr14.76K Cr
Selling And Marketing Expense17.46K Cr15.88K Cr17.23K Cr14.63K Cr
Gross Profit62.25K Cr59.01K Cr51.43K Cr42.71K Cr
Cost Of Revenue13.70K Cr11.90K Cr10.90K Cr9.00K Cr
Total Revenue75.96K Cr70.91K Cr62.34K Cr51.71K Cr
Operating Revenue75.96K Cr70.91K Cr62.34K Cr51.71K Cr
Interest Income240.75 Cr272.45 Cr163.70 Cr100.76 Cr
Rent Expense Supplemental172.39 Cr194.41 Cr154.61 Cr127.39 Cr
Other Special Charges-58.59 Cr-32.83 Cr-30.55 Cr136.44 Cr
Total Other Finance Cost3.90 Cr6.23 Cr13.46 Cr5.13 Cr
Interest Income Non Operating240.75 Cr272.45 Cr163.70 Cr100.76 Cr
Amortization198.31 Cr194.92 Cr172.71 Cr151.78 Cr
General And Administrative Expense181.93 Cr173.84 Cr128.73 Cr122.24 Cr
Rent And Landing Fees172.39 Cr194.41 Cr154.61 Cr127.39 Cr
Net Income Discontinuous Operations0.00159.92 Cr142.91 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.