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UltraTech Cement Profit & Loss 2013

- The document is a profit and loss statement for UltraTech Cement Ltd for the years March 2004-2013. - In the latest year shown (March 2013), UltraTech reported net sales of Rs. 20,174.94 crores and net profit of Rs. 2,655.43 crores. - Over the 10 year period shown, UltraTech grew net sales from Rs. 7,049.68 crores in 2004 to Rs. 20,174.94 crores in 2013, while net profit increased from Rs. 1,093.24 crores to Rs. 2,655.43 crores.

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SharmashD
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127 views3 pages

UltraTech Cement Profit & Loss 2013

- The document is a profit and loss statement for UltraTech Cement Ltd for the years March 2004-2013. - In the latest year shown (March 2013), UltraTech reported net sales of Rs. 20,174.94 crores and net profit of Rs. 2,655.43 crores. - Over the 10 year period shown, UltraTech grew net sales from Rs. 7,049.68 crores in 2004 to Rs. 20,174.94 crores in 2013, while net profit increased from Rs. 1,093.24 crores to Rs. 2,655.43 crores.

Uploaded by

SharmashD
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

Company >> Finance >> Profit & Loss

UltraTech Cement Ltd


Industry :Cement - Major - North India
(Rs in Crs)
Mar 13(12) Mar 12(12) Mar 11(12) Mar 10(12)
Year
INCOME :
22,856.96 20,576.56 14,961.27
7,729.13
Sales Turnover
2,682.02
2,266.71
1,648.69
679.45
Excise Duty
20,174.94 18,309.85 13,312.58
7,049.68
Net Sales
305
371.87
155.45
122.02
Other Income
118.19
-21.26
61.85
-2.27
Stock Adjustments
Total Income
20,598.13 18,660.46 13,529.88
7,169.43
EXPENDITURE :
2,982.84
2,515.88
1,915.24
1,020.33
Raw Materials
4,298.94
4,303.97
3,125.17
1,432.35
Power & Fuel Cost
968.35
831.04
665.16
246.51
Employee Cost
1,958.59
1,741.43
1,339.63
712.06
Other Manufacturing Expenses
4,986.57
4,369.71
3,232.12
1,618.47
Selling and Administration Expenses
422.36
379.14
431.01
46.45
Miscellaneous Expenses
0
0
0
0
Less: Pre-operative Expenses Capitalised
15,617.65 14,141.17 10,708.33
5,076.17
Total Expenditure
4,980.48
4,519.29
2,821.55
2,093.26
Operating Profit
209.71
223.86
272.52
117.52
Interest
4,770.77
4,295.43
2,549.03
1,975.74
Gross Profit
945.37
902.56
765.73
388.08
Depreciation
3,825.40
3,392.87
1,783.30
1,587.66
Profit Before Tax
1,001.82
938.96
382.31
386.62
Tax
0
0
0
0
Fringe Benefit tax
168.15
7.72
-3.24
107.8
Deferred Tax
2,655.43
2,446.19
1,404.23
1,093.24
Reported Net Profit
170.05
179.7
13.13
1.48
Extraordinary Items
2,485.38
2,266.49
1,391.10
1,091.76
Adjusted Net Profit
0
0
0
0
Adjst. below Net Profit
2,846.46
2,783.59
2,729.37
2,438.40
P & L Balance brought forward
0
0
0
0
Statutory Appropriations
2,598.06
2,383.32
1,350.01
802.27
Appropriations
2,903.83
2,846.46
2,783.59
2,729.37
P & L Balance carried down
246.76
219.25
164.42
74.69
Dividend
0
0
0
0
Preference Dividend
90
80
60
60
Equity Dividend %
95.32
87.96
50.27
86.82
Earnings Per Share-Unit Curr
Earnings Per Share(Adj)-Unit Curr
555.65
469.22
389.21
370.04
Book Value-Unit Curr

[Link]

Mar 09(12) Mar 08(12) Mar 07(12) Mar 06(12) Mar 05(12) Mar 04(12)
7,160.42
777.34
6,383.08
105.84
88.76
6,577.68

6,285.80
773.81
5,511.99
100.71
23.42
5,636.12

5,484.04
575.3
4,908.74
61.46
-30.76
4,939.44

3,785.29
482.46
3,302.83
37
35.74
3,375.57

3,057.92
453.67
2,604.25
21.07
23.56
2,648.88

2,693.15
440.74
2,252.41
59.59
-8.27
2,303.73

696.08
1,715.06
212.64
698.61
1,378.67
67.11
0
4,768.17
1,809.51
125.51
1,684.00
323
1,361.00
197.08
6.32
180.58
977.02
4.02
973
0
1,598.12
0
136.74
2,438.40
62.24
0
50
77.63

537.08
1,255.05
163.15
569.35
1,253.98
31.14
0
3,809.75
1,826.37
82.31
1,744.06
237.23
1,506.83
510.06
5.87
-16.71
1,007.61
0.07
1,007.54
0
775.16
0
184.65
1,598.12
62.24
0
50
80.09

575.14
1,139.85
113.86
505.66
1,096.41
29.36
0
3,460.28
1,479.16
86.83
1,392.33
226.25
1,166.08
395.89
4.61
-16.7
782.28
0.14
782.14
0
180.57
0
187.69
775.16
49.79
0
40
62.28

549.43
911.29
90.42
288.45
924.9
19.89
0
2,784.38
591.19
89.64
501.55
216.03
285.52
56.93
3.58
-4.75
229.76
0.23
229.53
0
10.11
0
59.3
180.57
21.79
0
17.5
18.22

459.27
823.72
71.62
235.12
646.47
117.64
0
2,353.84
295.04
106.88
188.16
221.78
-33.62
31.53
0
-68
2.85
-0.01
2.86
0
17.92
0
10.66
10.11
9.33
0
7.5
0.12

268.86
631.16
66.67
273.18
631.16
53.97
0
1,925.00
378.73
115.01
263.72
214.52
49.2
19.65
0
-9.28
38.83
-0.02
38.85
0
0
0
20.91
17.92
6.22
0
5
3.06

289.21

216.58

141.68

83.45

85.78

86.41

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