Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
70,908.00
63,239.00
52,598.00
44,725.00
42,429.00
41,608.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
70,908.00
63,239.00
52,598.00
44,725.00
42,429.00
41,608.00
Expenditure (Ex Depriciation)
Stock Adjustments
-83.00
-518.00
-383.00
450.00
-357.00
46.00
Raw Materials Consumed
11,986.00
10,233.00
8,348.00
6,635.00
6,875.00
6,936.00
Power & Fuel Cost
18,283.00
18,491.00
12,137.00
8,331.00
8,516.00
9,436.00
Employee Cost
3,037.00
2,738.00
2,534.00
2,353.00
2,519.00
2,291.00
Operating Expenses
4,898.00
4,344.00
3,889.00
3,067.00
3,057.00
3,025.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
17,468.00
15,305.00
12,831.00
10,855.00
10,711.00
11,155.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1,832.00
1,530.00
1,323.00
1,044.00
1,344.00
968.00
Expenses Capitalised
0.00
0.00
0.00
0.00
14.00
24.00
Total Expenditure
57,939.00
52,620.00
41,084.00
33,157.00
33,182.00
34,261.00
Operating Profit (PBDIT) excl Other Income
12,968.00
10,619.00
11,514.00
11,567.00
9,247.00
7,346.00
Other Income
616.00
503.00
507.00
734.00
651.00
463.00
Operating Profit (PBDIT)
13,585.00
11,122.00
12,022.00
12,302.00
9,898.00
7,810.00
Interest
968.00
822.00
944.00
1,485.00
1,991.00
1,777.00
Profit before Depriciation and Tax
12,617.00
10,300.00
11,077.00
10,816.00
7,906.00
6,032.00
Depreciation
3,145.00
2,887.00
2,714.00
2,700.00
2,722.00
2,450.00
Profit Before Taxation & Exceptional Items
9,472.00
7,412.00
8,362.00
8,116.00
5,183.00
3,581.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
9,422.00
7,416.00
8,364.00
7,857.00
5,182.00
3,468.00
Provision for Tax
2,418.00
2,342.00
1,190.00
2,538.00
-568.00
1,068.00
Profit After Tax
6,981.00
5,069.00
7,172.00
5,316.00
5,752.00
2,399.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
9,046.00
8,053.00
6,573.00
5,934.00
5,497.00
5,338.00
Profit Available for appropriations
16,051.00
13,117.00
13,757.00
11,255.00
11,252.00
7,742.00
Appropriations
16,051.00
13,117.00
13,757.00
11,255.00
11,252.00
7,742.00
Equity Dividend (%)
700.00%
380.00%
380.00%
370.00%
130.00%
115.00%
Earnings Per Share
243.05
175.63
254.64
189.40
199.55
84.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.13% vs 20.23% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 22.12% vs -7.77% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 17.66% vs -12.91% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 37.73% vs -29.32% in Mar 2023
Compare Profit and Loss Results of UltraTech Cem.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
70,908.00
1,30,978.00
-60,070.00
-45.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
70,908.00
1,30,978.00
-60,070.00
-45.86%
Expenditure (Ex Depriciation)
Stock Adjustments
-83.00
-167.00
84.00
50.30%
Raw Materials Consumed
11,986.00
25,586.00
-13,600.00
-53.15%
Power & Fuel Cost
18,283.00
22,202.00
-3,919.00
-17.65%
Employee Cost
3,037.00
7,963.00
-4,926.00
-61.86%
Operating Expenses
4,898.00
6,614.00
-1,716.00
-25.94%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
17,468.00
20,525.00
-3,057.00
-14.89%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1,832.00
20,244.00
-18,412.00
-90.95%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
57,939.00
1,03,783.00
-45,844.00
-44.17%
Operating Profit (PBDIT) excl Other Income
12,968.00
27,195.00
-14,227.00
-52.31%
Other Income
616.00
1,264.00
-648.00
-51.27%
Operating Profit (PBDIT)
13,585.00
28,459.00
-14,874.00
-52.26%
Interest
968.00
9,277.00
-8,309.00
-89.57%
Profit before Depriciation and Tax
12,617.00
19,181.00
-6,564.00
-34.22%
Depreciation
3,145.00
5,001.00
-1,856.00
-37.11%
Profit Before Taxation & Exceptional Items
9,472.00
14,180.00
-4,708.00
-33.20%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
9,422.00
13,699.00
-4,277.00
-31.22%
Provision for Tax
2,418.00
3,774.00
-1,356.00
-35.93%
Profit After Tax
6,981.00
9,836.00
-2,855.00
-29.03%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
9,046.00
12,980.00
-3,934.00
-30.31%
Profit Available for appropriations
16,051.00
18,604.00
-2,553.00
-13.72%
Appropriations
16,051.00
18,604.00
-2,553.00
-13.72%
Equity Dividend (%)
700%
500%
200.00
Earnings Per Share
243.05
85.29
157.76
184.97%
Profit And Loss - Net Sales
Net Sales 70,908.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.13% vs 20.23% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,968.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.12% vs -7.77% in Mar 2023
Profit And Loss - Interest
Interest 968.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.66% vs -12.91% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 6,981.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.73% vs -29.32% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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