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Badjate Group

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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
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
714970.00
594700.00
447260.00
424300.00
416090.00
     Sales
705940.00
585780.00
442390.00
417800.00
409020.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
10.00
10.00
0.00
0.00
10.00
     Revenue from property development
     Other Operational Income
9020.00
8910.00
4860.00
6490.00
7050.00
Less: Excise Duty
Net Sales
632400.00
525990.00
447260.00
424300.00
416090.00
EXPENDITURE :
Increase/Decrease in Stock
-5180.00
-3830.00
4500.00
-3580.00
460.00
Raw Material Consumed
102330.00
83480.00
66360.00
68760.00
69370.00
     Opening Raw Materials
7240.00
4820.00
3680.00
4430.00
2760.00
     Purchases Raw Materials
90290.00
73390.00
59070.00
56530.00
58460.00
     Closing Raw Materials
8200.00
7240.00
4820.00
3680.00
4240.00
     Other Direct Purchases / Brought in cost
13000.00
12520.00
8420.00
11480.00
12390.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
184910.00
121370.00
83310.00
85170.00
94360.00
     Electricity & Power
184910.00
121370.00
83310.00
85170.00
94360.00
     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
27390.00
25350.00
23530.00
25200.00
22910.00
     Salaries, Wages & Bonus
24100.00
22260.00
21320.00
22430.00
20340.00
     Contributions to EPF & Pension Funds
240.00
250.00
270.00
290.00
280.00
     Workmen and Staff Welfare Expenses
1110.00
1120.00
710.00
1190.00
1140.00
     Other Employees Cost
1940.00
1720.00
1230.00
1290.00
1150.00
Other Manufacturing Expenses
43440.00
38900.00
30670.00
30580.00
30250.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
12320.00
10580.00
8440.00
9020.00
8100.00
     Packing Material Consumed
19230.00
17980.00
13580.00
12080.00
13250.00
     Other Mfg Exp
11900.00
10330.00
8650.00
9480.00
8900.00
General and Administration Expenses
5670.00
4620.00
4210.00
5330.00
4320.00
     Rent , Rates & Taxes
3730.00
3160.00
2800.00
4360.00
3350.00
     Insurance
1740.00
1290.00
1220.00
900.00
730.00
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
200.00
170.00
190.00
80.00
240.00
Selling and Distribution Expenses
153050.00
128310.00
108560.00
107120.00
111560.00
     Advertisement & Sales Promotion
12960.00
11190.00
8120.00
9790.00
8410.00
     Sales Commissions & Incentives
     Freight and Forwarding
140090.00
117120.00
100430.00
97330.00
103150.00
     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
15310.00
13230.00
10680.00
13400.00
9630.00
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
650.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
15310.00
12580.00
10680.00
13400.00
9630.00
Less: Expenses Capitalised
720.00
580.00
230.00
140.00
240.00
Total Expenditure
526200.00
410840.00
331580.00
331830.00
342620.00
Operating Profit (Excl OI)
106200.00
115140.00
115680.00
92470.00
73470.00
Other Income
5030.00
5080.00
7460.00
6510.00
4630.00
     Interest Received
2720.00
1640.00
1010.00
1100.00
960.00
     Dividend Received
320.00
220.00
     Profit on sale of Fixed Assets
0.00
30.00
40.00
20.00
     Profits on sale of Investments
310.00
1860.00
1540.00
820.00
1220.00
     Provision Written Back
0.00
     Foreign Exchange Gains
1050.00
370.00
840.00
770.00
     Others
940.00
1550.00
4510.00
3430.00
1430.00
Operating Profit
111230.00
120220.00
123140.00
98980.00
78100.00
Interest
8230.00
9450.00
14980.00
19920.00
17780.00
     InterestonDebenture / Bonds
     Interest on Term Loan
5600.00
7400.00
13270.00
17410.00
16350.00
     Intereston Fixed deposits
     Bank Charges etc
60.00
130.00
50.00
70.00
     Other Interest
2570.00
1910.00
1660.00
2510.00
1350.00
PBDT
103000.00
110770.00
108160.00
79070.00
60330.00
Depreciation
28880.00
27150.00
27000.00
27230.00
24510.00
Profit Before Taxation & Exceptional Items
74120.00
83630.00
81160.00
51840.00
35820.00
Exceptional Income / Expenses
-2610.00
-1140.00
Profit Before Tax
74160.00
83640.00
78580.00
51830.00
34680.00
Provision for Tax
23430.00
11900.00
25390.00
-5680.00
10680.00
     Current Income Tax
20710.00
12110.00
14150.00
9170.00
7200.00
     Deferred Tax
2720.00
-210.00
11240.00
-14880.00
3510.00
     Other taxes
0.00
0.00
0.00
30.00
-40.00
Profit After Tax
50730.00
71740.00
53190.00
57510.00
24000.00
Extra items
0.00
1600.00
1430.00
0.00
0.00
Minority Interest
-90.00
100.00
10.00
40.00
30.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
50640.00
73440.00
54630.00
57550.00
24040.00
Adjustments to PAT
Profit Balance B/F
80540.00
65740.00
59350.00
54970.00
53390.00
Appropriations
131180.00
139180.00
113980.00
112530.00
77420.00
     General Reserves
30000.00
47900.00
45000.00
50000.00
19920.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
10710.00
10740.00
3240.00
3180.00
2530.00
Equity Dividend %
380.00
380.00
370.00
130.00
115.00
Earnings Per Share
175.00
254.00
189.00
199.00
88.00
Adjusted EPS
175.00
254.00
189.00
199.00
88.00

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX CDSL DP ID 77800 :
IN-DP-CDSL-393-2018 Terms & Conditions Policy Privacy Policy Cancellation & Refunds Policy Grievance Redressal Mechanism Escalation Matrix Investors can refer the following Linksfor e-voting: https://evoting.cdslindia.com/Evoting/EvotingLogin https://www.evotingindia.com/ https://www.evoting.nsdl.com/ List of Active Authorised Persons Filing of complaints on SMART ODR Portal
call us @ +91-712-6604201-235 email us @ info@badjategroup.com
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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341 / 57500000546632
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002

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