ULTRACEMCO — UltraTech Cement Income Statement

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Annual income statement for UltraTech Cement, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	C2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	424,296	447,256	525,986	632,395	709,081
Cost of Revenue
Gross Profit	252,335	270,853	296,681	319,208	373,017
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	359,100	361,184	437,312	555,078	611,579
Operating Profit	65,195	86,073	88,674	77,317	97,503
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	51,827	78,576	83,644	74,163	94,222
Provision for Income Taxes
Net Income After Taxes	57,509	53,189	71,743	50,734	70,040
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	57,553	54,631	73,443	50,640	70,050
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	57,553	54,631	73,443	50,640	70,050
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	197	190	249	176	245
Dividends per Share