Profit & Loss

ULTRATECH CEMENT LTD.

NSE : ULTRACEMCOBSE : 532538ISIN CODE : INE481G01011Industry : Cement & Construction MaterialsHouse : Birla Aditya
BSE9367.40-19.8 (-0.21 %)
PREV CLOSE ( ) 9387.20
OPEN PRICE ( ) 9250.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9112
TODAY'S LOW / HIGH ( )9250.10 9400.00
52 WK LOW / HIGH ( )7308.4 10522.65
NSE9363.95-18.8 (-0.2 %)
PREV CLOSE( ) 9382.75
OPEN PRICE ( ) 9325.00
BID PRICE (QTY) 9363.95 (10)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 415558
TODAY'S LOW / HIGH( ) 9250.00 9400.00
52 WK LOW / HIGH ( )7300 10526
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
714974.60
594699.30
447258.00
424298.90
416088.10
     Sales
705940.40
585775.70
442390.00
417803.10
409024.40
     Job Work/ Contract Receipts
     Processing Charges / Service Income
10.40
13.80
3.30
2.40
13.70
     Revenue from property development
     Other Operational Income
9023.80
8909.80
4864.70
6493.40
7050.00
Less: Excise Duty
Net Sales
632399.80
525988.30
447258.00
424298.90
416088.10
EXPENDITURE :
Increase/Decrease in Stock
-5182.10
-3831.60
4501.50
-3578.30
463.50
Raw Material Consumed
102331.70
83481.50
66356.60
68758.90
69367.40
     Opening Raw Materials
7241.80
4815.40
3679.00
4432.00
2757.50
     Purchases Raw Materials
90293.80
73391.30
59073.10
56526.80
58464.00
     Closing Raw Materials
8200.70
7241.80
4815.40
3679.00
4239.50
     Other Direct Purchases / Brought in cost
12996.80
12516.60
8419.90
11479.10
12385.40
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
184913.20
121372.60
83311.80
85168.70
94361.40
     Electricity & Power
184913.20
121372.60
83311.80
85168.70
94361.40
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
27389.70
25346.80
23530.20
25198.60
22910.70
     Salaries, Wages & Bonus
24097.20
22257.10
21317.10
22430.30
20340.50
     Contributions to EPF & Pension Funds
241.00
251.90
266.30
291.20
283.80
     Workmen and Staff Welfare Expenses
1114.70
1121.40
714.80
1191.90
1140.60
     Other Employees Cost
1936.80
1716.40
1232.00
1285.20
1145.80
Other Manufacturing Expenses
43443.40
38896.70
30673.80
30576.00
30252.10
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
12320.50
10583.70
8437.30
9015.10
8097.90
     Packing Material Consumed
19226.60
17980.80
13582.80
12084.50
13251.40
     Other Mfg Exp
11896.30
10332.20
8653.70
9476.40
8902.80
General and Administration Expenses
5666.90
4615.10
4207.90
5330.90
4319.10
     Rent , Rates & Taxes
3729.20
3159.80
2799.70
4358.80
3352.60
     Insurance
1738.40
1287.30
1222.40
896.00
728.40
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
199.30
168.00
185.80
76.10
238.10
Selling and Distribution Expenses
153052.50
128310.30
108555.40
107118.40
111557.00
     Advertisement & Sales Promotion
12960.90
11187.00
8122.20
9786.50
8412.00
     Sales Commissions & Incentives
     Freight and Forwarding
140091.60
117123.30
100433.20
97331.90
103145.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15305.50
13230.40
10675.80
13396.70
9629.00
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
647.70
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
15305.50
12582.70
10675.80
13396.70
9629.00
Less: Expenses Capitalised
719.50
577.00
234.10
143.00
241.50
Total Expenditure
526201.30
410844.80
331578.90
331826.90
342618.70
Operating Profit (Excl OI)
106198.50
115143.50
115679.10
92472.00
73469.40
Other Income
5030.80
5078.10
7464.90
6510.60
4634.40
     Interest Received
2724.50
1637.00
1007.60
1097.50
963.40
     Dividend Received
324.70
224.50
     Profit on sale of Fixed Assets
3.40
32.20
41.10
24.10
     Profits on sale of Investments
313.70
1863.90
1541.00
816.30
1220.80
     Provision Written Back
2.20
     Foreign Exchange Gains
1051.70
369.70
840.60
769.70
     Others
937.50
1545.00
4505.50
3431.50
1429.70
Operating Profit
111229.30
120221.60
123144.00
98982.60
78103.80
Interest
8227.20
9447.10
14979.70
19916.50
17778.60
     InterestonDebenture / Bonds
     Interest on Term Loan
5595.10
7399.90
13272.00
17408.40
16354.40
     Intereston Fixed deposits
     Bank Charges etc
62.30
134.60
51.30
71.50
     Other Interest
2569.80
1912.60
1656.40
2508.10
1352.70
PBDT
103002.10
110774.50
108164.30
79066.10
60325.20
Depreciation
28879.90
27147.50
27002.30
27226.60
24507.30
Profit Before Taxation & Exceptional Items
74122.20
83627.00
81162.00
51839.50
35817.90
Exceptional Income / Expenses
-2607.40
-1138.80
Profit Before Tax
74162.50
83644.00
78576.40
51827.20
34684.50
Provision for Tax
23428.50
11900.60
25387.00
-5681.60
10680.70
     Current Income Tax
20707.70
12112.20
14150.50
9170.80
7202.80
     Deferred Tax
2720.80
-211.60
11236.50
-14884.90
3514.80
     Other taxes
0.00
0.00
0.00
32.50
-36.90
Profit After Tax
50734.00
71743.40
53189.40
57508.80
24003.80
Extra items
0.00
1599.20
1429.10
0.00
0.00
Minority Interest
-94.40
100.50
12.50
43.80
31.30
Share of Associate
Other Consolidated Items
Consolidated Net Profit
50639.60
73443.10
54631.00
57552.60
24035.10
Adjustments to PAT
Profit Balance B/F
80537.30
65735.60
59348.90
54974.80
53388.60
Appropriations
131176.90
139178.70
113979.90
112527.40
77423.70
     General Reserves
30000.00
47900.00
45000.00
50000.00
19921.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
10713.90
10741.40
3244.30
3178.50
2527.90
Equity Dividend %
380.00
380.00
370.00
130.00
115.00
Earnings Per Share
175.41
254.42
189.26
199.40
87.51
Adjusted EPS
175.41
254.42
189.26
199.40
87.51
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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300
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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.