Audited Results of UltraTech Cement Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	71,894.98	68,640.63	61,326.50	50,663.49	43,188.34
Manufacturing Expenses	17,155.64	17,602.38	16,759.88	10,951.95	7,552.02
Personnel Expenses	3,299.48	2,910.46	2,561.60	2,359.08	2,181.99
Selling Expenses	541.43	641.30	477.22	487.51	313.48
Administrative Expenses	22,433.45	20,340.24	17,682.97	14,756.99	12,577.81
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	59,598.88	56,020.57	51,395.32	39,727.07	32,223.52
Operating Profit	12,296.10	12,620.06	9,931.18	10,936.42	10,964.82
Other Recurring Income	693.42	662.15	689.43	611.80	788.68
Adjusted PBDIT	12,989.52	13,282.21	10,620.61	11,548.22	11,753.50
Financial Expenses	1,465.34	866.80	755	798.37	1,259.08
Depreciation	3,739.09	3,027.43	2,619.24	2,456.76	2,434.35
Other Write offs	0	0	0	0	0
Adjusted PBT	7,785.09	9,387.98	7,246.37	8,293.09	8,060.07
Tax Charges	1,504.38	2,411.11	2,329.49	1,226.55	2,554
Adjusted PAT	6,280.71	6,976.87	4,916.88	7,066.54	5,506.07
Non Recurring Items	516.21	-102.49	18.63	-11.58	-110.26
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	6,192.63	6,904.87	4,916.88	7,066.54	5,342.07
Equity Dividend	2,017.40	1,095.11	1,092.70	1,067.03	374.95
Preference Dividend	0	0	0	0	0
Retained Earnings	13,964.43	14,184.91	10,934.42	11,881.61	10,393.68

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