Ultratech Nathdwara Cement Ltd Profit & Loss Statement

90.5
(0.06%)
May 20, 2011|12:00:00 AM

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FINANCIALS

Y/e 31 Mar( In .Cr)Mar-2017Mar-2016Mar-2015Mar-2014

Revenue

1,315.19

1,525.36

1,704.63

1,850.71

yoy growth (%)

-13.77

-10.51

-7.89

-16.51

Raw materials

-204.98

-274.24

-270.09

-324.31

As % of sales

15.58

17.97

15.84

17.52

Employee costs

-50.39

-52.24

-55.79

-63.43

As % of sales

3.83

3.42

3.27

3.42

Other costs

-990.56

-1,140.19

-1,220.62

-1,329.97

As % of sales (Other Cost)

75.31

74.74

71.6

71.86

Operating profit

69.25

58.67

158.13

132.98

OPM

5.26

3.84

9.27

7.18

Depreciation

-75.69

-76.75

-74.71

-105.33

Interest expense

-428.51

-358.56

-353.25

-273.25

Other income

7.73

6.28

135.33

111.53

Profit before tax

-427.21

-370.35

-134.49

-134.06

Taxes

79.62

132.97

42.43

96.22

Tax rate

-18.63

-35.9

-31.55

-71.77

Minorities and other

0

0

0

0

Adj. profit

-347.59

-237.38

-92.05

-37.84

Exceptional items

0

0

-12.82

-159.28

Net profit

-347.59

-237.38

-104.88

-197.12

yoy growth (%)

46.42

126.33

-46.79

-264.51

NPM

-26.42

-15.56

-6.15

-10.65

Ultratech Nathdwara Cement Ltd : related Articles

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