UltraTech Cement Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
214,986
241,141
249,474
251,748
310,539
Cost of Goods Sold (COGS) incl. D&A
127,484
141,876
145,003
145,115
187,702
Gross Income
87,502
99,265
104,471
106,633
122,836
SG&A Expense
58,765
67,670
69,097
67,805
81,394
EBIT
27,765
30,297
-
-
39,918
Unusual Expense
173
17
3,169
3,757
556
Non Operating Income/Expense
4,230
5,068
739
1,975
1,140
Interest Expense
3,610
5,865
5,663
6,332
12,255
Pretax Income
28,576
29,856
34,213
38,720
33,016
Income Tax
6,448
8,835
9,417
11,585
10,770
Equity in Affiliates
-
-
-
-
1
Consolidated Net Income
22,128
21,021
24,796
27,135
22,245
Net Income
22,060
20,983
24,780
27,149
22,222
Net Income After Extraordinaries
22,060
20,983
24,780
27,149
22,222
Net Income Available to Common
22,060
20,983
24,780
27,149
22,222
EPS (Basic)
80.45
76.48
90.30
98.92
80.94
Basic Shares Outstanding
274
274
274
274
275
EPS (Diluted)
80.42
76.44
90.25
98.88
80.92
Diluted Shares Outstanding
274
275
275
275
275
EBITDA
38,981
41,959
48,510
50,492
58,041
Other Operating Expense
972
1,298
27
1,499
1,524
Non-Operating Interest Income
364
373
620
579
613
Minority Interest Expense
68
38
16
14
23
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