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 ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 870.38 | 750.24 | 649.88 | 585.37 | 837.30 |
| Expenses | |||||
| Material consumed | 678.75 | 589.67 | 562.50 | 408.81 | 668.57 |
| Manufacturing expenses | 23.89 | 23.47 | 22.22 | 25.03 | 23.90 |
| Personnel expenses | 69.98 | 63.55 | 65.23 | 64.44 | 67.66 |
| Selling expenses | 0.12 | 0.38 | 0.58 | 0.52 | 1.82 |
| Adminstrative expenses | 29.67 | 23.43 | 20.52 | 21.98 | 24.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 802.41 | 700.50 | 671.06 | 520.78 | 786.87 |
| Operating profit | 67.97 | 49.74 | -21.17 | 64.58 | 50.44 |
| Other recurring income | 2.81 | 9.25 | 3.41 | 8.45 | 8.83 |
| Adjusted PBDIT | 70.78 | 58.99 | -17.76 | 73.04 | 59.26 |
| Financial expenses | 43.13 | 38.06 | 29.09 | 30.40 | 28.74 |
| Depreciation | 13.74 | 15.45 | 19.48 | 14.68 | 15.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.91 | 5.47 | -66.33 | 27.96 | 14.85 |
| Tax charges | 0.14 | 1.13 | 1.86 | 1.99 | 3.56 |
| Adjusted PAT | 13.77 | 4.35 | -68.19 | 25.97 | 11.28 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 13.77 | 4.35 | -68.19 | 25.97 | 11.28 |
| Earnigs before appropriation | -47.07 | -60.84 | -62.46 | 6.30 | -19.09 |
| Equity dividend | - | - | - | -0.57 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 0.57 | - |
| Retained earnings | -47.07 | -60.84 | -62.46 | 6.30 | -19.09 |
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