ULTRATECH CEMENT Financial Statement Analysis
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The Revenues of ULTRATECH CEMENT have increased by 20.23% YoY .
The Earnings Per Share (EPS) of ULTRATECH CEMENT has decreased by -31.05 % YoY. |
REVENUES |
OPERATING MARGIN |
PROFIT AFTER TAX |
EPS |
ROCE |
ULTRATECH CEMENT Last 5 Annual Financial Results
[BOM: 532538|NSE : ULTRACEMCO]
Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
---|---|---|---|---|---|
Revenues | ₹63,240 Cr | ₹52,599 Cr | ₹44,726 Cr | ₹42,430 Cr | ₹41,609 Cr |
Expenses | ₹52,620 Cr | ₹41,084 Cr | ₹33,158 Cr | ₹33,183 Cr | ₹34,262 Cr |
Operating Profit (Excl OI) | ₹10,620 Cr | ₹11,514 Cr | ₹11,568 Cr | ₹9,247 Cr | ₹7,347 Cr |
Other Income | ₹503 Cr | ₹508 Cr | ₹746 Cr | ₹651 Cr | ₹463 Cr |
Interest | ₹823 Cr | ₹945 Cr | ₹1,498 Cr | ₹1,992 Cr | ₹1,778 Cr |
Depreciation | ₹2,888 Cr | ₹2,715 Cr | ₹2,700 Cr | ₹2,723 Cr | ₹2,451 Cr |
Profit Before Tax | ₹7,416 Cr | ₹8,364 Cr | ₹7,858 Cr | ₹5,183 Cr | ₹3,468 Cr |
Profit After Tax | ₹5,073 Cr | ₹7,174 Cr | ₹5,319 Cr | ₹5,751 Cr | ₹2,400 Cr |
Consolidated Net Profit | ₹5,064 Cr | ₹7,344 Cr | ₹5,463 Cr | ₹5,755 Cr | ₹2,404 Cr |
Earnings Per Share (Rs) | ₹175.41 | ₹254.42 | ₹189.26 | ₹199.40 | ₹87.51 |
PAT Margin (%) | 7.10 | 12.06 | 11.89 | 13.55 | 5.77 |
ROE(%) | 9.70 | 15.18 | 12.80 | 17.08 | 8.78 |
ROCE(%) | 13.20 | 14.86 | 14.77 | 11.84 | 10.00 |
Total Debt/Equity(x) | 0.18 | 0.20 | 0.46 | 0.59 | 0.89 |
Key Financials |
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Market Cap | : | ₹ 274,783.2 Cr |
Revenue (TTM) | : | ₹ 70,908.1 Cr |
Net Profit(TTM) | : | ₹ 6,982.0 Cr |
EPS (TTM) | : | ₹ 241.8 |
P/E (TTM) | : | 39.4 |
Industry Peers & Returns | 1W | 1M | 1Y |
ULTRATECH CEMENT | -4.6% | -4.9% | 29.1% |
AMBUJA CEMENTS | -5% | -4.8% | 52.8% |
SHREE CEMENT | 3.5% | -1% | 3.8% |
ACC | -3.5% | -6.7% | 37.9% |
DALMIA BHARAT | -0.9% | -12.4% | -12.7% |
JK CEMENT | 0.4% | -9.3% | 29.4% |
THE RAMCO CEMENTS | -0.9% | -8.9% | 0.5% |
NUVOCO VISTAS CORPORATION | -3.3% | 0.5% | -2.4% |
JK LAKSHMI CEMENT | -0.3% | -9.3% | 3.1% |
ULTRATECH CEMENT Revenues
[BOM: 532538|NSE : ULTRACEMCO]
Y-o-Y | 20.23 % |
5 Yr CAGR | 11.03 % |
Years | Revenues | % Change | |
---|---|---|---|
Mar2023 | ₹63,240 Cr | 20.23 | |
Mar2022 | ₹52,599 Cr | 17.60 | |
Mar2021 | ₹44,726 Cr | 5.41 | |
Mar2020 | ₹42,430 Cr | 1.97 | |
Mar2019 | ₹41,609 Cr | - |
ULTRATECH CEMENT Operating Profit
[BOM: 532538|NSE : ULTRACEMCO]
Y-o-Y | -7.77 % |
5 Yr CAGR | 9.65 % |
Years | Operating Profit | % Change | |
---|---|---|---|
Mar2023 | ₹10,620 Cr | -7.77 | |
Mar2022 | ₹11,514 Cr | -0.46 | |
Mar2021 | ₹11,568 Cr | 25.10 | |
Mar2020 | ₹9,247 Cr | 25.86 | |
Mar2019 | ₹7,347 Cr | - |
Operating Margins | |
---|---|
Y-o-Y | -23.30 % |
5 Yr CAGR | -1.26 % |
Years | Operating Margin% | % Change | |
---|---|---|---|
Mar2023 | 16.79% | -23.30 | |
Mar2022 | 21.89% | -15.35 | |
Mar2021 | 25.86% | 18.68 | |
Mar2020 | 21.79% | 23.39 | |
Mar2019 | 17.66% | - |
ULTRATECH CEMENT Profit After Tax
[BOM: 532538|NSE : ULTRACEMCO]
Y-o-Y | -31.05 % |
5 Yr CAGR | 20.48 % |
Years | Profit After Tax | % Change | |
---|---|---|---|
Mar2023 | ₹5,064 Cr | -31.05 | |
Mar2022 | ₹7,344 Cr | 34.43 | |
Mar2021 | ₹5,463 Cr | -5.08 | |
Mar2020 | ₹5,755 Cr | 139.45 | |
Mar2019 | ₹2,404 Cr | - |
PAT Margins | |
---|---|
Y-o-Y | -41.13 % |
5 Yr CAGR | 5.32 % |
Years | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2023 | 7.1 % | -41.13 | |
Mar2022 | 12.06 % | 1.43 | |
Mar2021 | 11.89 % | -12.25 | |
Mar2020 | 13.55 % | 134.84 | |
Mar2019 | 5.77 % | - |
ULTRATECH CEMENT Earnings Per Share (EPS)
[BOM: 532538|NSE : ULTRACEMCO]
Y-o-Y | -31.05 % |
5 Yr CAGR | 18.99 % |
Years | EPS | % Change | |
---|---|---|---|
Mar2023 | ₹175 | -31.05 | |
Mar2022 | ₹254 | 34.43 | |
Mar2021 | ₹189 | -5.09 | |
Mar2020 | ₹199 | 127.86 | |
Mar2019 | ₹88 | - |
ULTRATECH CEMENT Return on Capital Employed (ROCE)
[BOM: 532538|NSE : ULTRACEMCO]
Y-o-Y | -11.17 % |
5 Yr CAGR | 7.19 % |
Years | ROCE | % Change | |
---|---|---|---|
Mar2023 | 13.2% | -11.17 | |
Mar2022 | 14.86% | 0.61 | |
Mar2021 | 14.77% | 24.75 | |
Mar2020 | 11.84% | 18.40 | |
Mar2019 | 10% | - |
ULTRATECH CEMENT Share Price vs Sensex
Current Share Price | : | ₹9,518.0 |
Current MarketCap | : | ₹ 274,783.2 Cr |
Updated EOD on | : | May 08,2024 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ULTRATECH CEMENT | -4.6% |
-4.9% |
29.1% |
SENSEX | -1.4% |
-0.6% |
20.1% |
ULTRATECH CEMENT related INDICES
BSE Indices | 1W | 1M | 1Y |
---|---|---|---|
S&P BSE DIVIDEND STABILITY | -0.2% | 1% | 53.7% |
S&P BSE 500 SHARIAH | -0.6% | -0.4% | 36.1% |
MFG | -0.7% | -0.1% | 39.5% |
S&P BSE LOW VOLATILITY | -0.7% | 0.1% | 36.9% |
S&P BSE CARBONEX | -1.1% | 0.1% | 27.7% |
NSE Indices | 1W | 1M | 1Y |
---|---|---|---|
NIFTY100 LOW VOLATILITY 30 | 0.1% | -1.2% | 32.4% |
NIFTY ALPHA LOW-VOLATILTY 30 | -0.1% | 0.5% | 50.3% |
NIFTY 100 EQUAL WEIGHT | -0.6% | 0.9% | 47.8% |
NIFTY50 EQUAL WEIGHT | -1% | -0.7% | 35.9% |
NIFTY 100 | -1.2% | 0.1% | 29.1% |
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FAQ about ULTRATECH CEMENT Financials
How the annual revenues of ULTRATECH CEMENT have changed ?
The Revenues of ULTRATECH CEMENT have increased by 20.23% YoY .
How the Earnings per Share (EPS) of ULTRATECH CEMENT have changed?
The Earnings Per Share (EPS) of ULTRATECH CEMENT has decreased by -31.05 % YoY .
Intrinsic Value of ULTRATECH CEMENT LTD Intrinsic Value of AMBUJA CEMENTS LTD Intrinsic Value of SHREE CEMENT LTD Intrinsic Value of ACC LTD Intrinsic Value of DALMIA BHARAT LTD |
ULTRATECH CEMENT LTD vs AMBUJA CEMENTS LTD vs SHREE CEMENT LTD
ACC LTD vs DALMIA BHARAT LTD vs