Ugar Sugar Works Ltd. - Research Center
530363 UGARSUGAR Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,794.18 | 1,137.46 | 955.51 | 870.38 | 750.24 |
| Expenses | |||||
| Material consumed | 1,400.43 | 894.31 | 771.82 | 678.75 | 589.67 |
| Manufacturing expenses | 35.13 | 31.96 | 22.20 | 23.89 | 23.47 |
| Personnel expenses | 107.93 | 78.43 | 69.48 | 69.98 | 63.55 |
| Selling expenses | 0.18 | 0.14 | 0.18 | 0.12 | 0.38 |
| Adminstrative expenses | 42.12 | 33.48 | 24.05 | 29.67 | 23.43 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,585.78 | 1,038.32 | 887.73 | 802.41 | 700.50 |
| Operating profit | 208.39 | 99.14 | 67.78 | 67.97 | 49.74 |
| Other recurring income | 6.41 | 2.23 | 5.85 | 2.81 | 9.25 |
| Adjusted PBDIT | 214.80 | 101.37 | 73.63 | 70.78 | 58.99 |
| Financial expenses | 48.35 | 43.54 | 42.61 | 43.13 | 38.06 |
| Depreciation | 18.07 | 11.47 | 12.42 | 13.74 | 15.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 148.39 | 46.36 | 18.60 | 13.91 | 5.47 |
| Tax charges | 45.34 | 3.04 | 1.55 | 0.14 | 1.13 |
| Adjusted PAT | 103.05 | 43.32 | 17.05 | 13.77 | 4.35 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 103.05 | 43.32 | 17.05 | 13.77 | 4.35 |
| Earnigs before appropriation | 173.81 | 73.02 | 30.82 | -47.07 | -60.84 |
| Equity dividend | 2.81 | 2.25 | 1.13 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 171.00 | 70.77 | 29.69 | -47.07 | -60.84 |
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