UltraTech Cement Ltd. | ULTRACEMCO | NSE - Cement and cement products


Performance Valuation Growth Insiders Summary Balance Sheet Income Statement Cash Flow Quarterly
INR in Million. Fiscal year ends in March. Figures are consolidated and restated..

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2017
2018
2019
2020
2021
Revenue
Revenue
286,459323,046373,792421,248447,258
Cost of revenue
Cost of revenue
-179,387-189,328-238,017-245,064-254,603
Gross Profit
Gross Profit
107,073
133,718
135,775
176,185
192,655
Sales, general & ad...
Sales, general and administrative
-55,138-63,711-68,135-83,492-76,976
Depreciation
Depreciation and amortization
-13,484-18,479-21,398-27,022-27,002
Provision
Provision
00000
Other op inc/exp...
Other operating income/expenses
190-8,5552421430
Operating income
Operating income EBIT
38,640
42,972
46,483
65,814
88,677
 
      
Interest expense
Interest expense
-6,401-12,328-15,486-19,857-14,857
Other income/exp...
Other income(expense)
6,4812,3714,3816,4784,734
Profit before tax
Profit before tax
38,721
33,016
35,378
52,435
78,555
Income tax & other ta...
Income tax and other taxes
11,58610,77011,068-5,68225,387
Net income from c...
Net income from continuing operations
27,13522,24624,31158,11753,168
Extraordinary & disc...
Extraordinary items & Discontinued Ops
00001,429
Share of associates
Share of associates
0-15-1222
Minority Interest
Minority Interest
14-2304413
Net Income
Net income
27,149
22,222
24,316
58,148
54,631
 
      
NI - Preferred Di...
Net Income after Preferred Dividend and Others
27,14922,22224,31658,14854,631
Basic shares
Basic shares
274275274288288
Diluted Shares
Diluted Shares
275275275289289
EPS Basic
EPS Basic in Rupees
98.9280.9488.61201.61189.42
EPS Diluted
EPS Diluted in Rupees
98.88
80.92
88.58
201.55
189.36