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 ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,151.21 | 1,794.18 | 1,137.46 | 955.51 | 870.38 |
| Expenses | |||||
| Material consumed | 901.07 | 1,400.43 | 894.31 | 771.82 | 678.75 |
| Manufacturing expenses | 44.33 | 35.13 | 31.96 | 22.20 | 23.89 |
| Personnel expenses | 94.52 | 107.93 | 78.43 | 69.48 | 69.98 |
| Selling expenses | 0.61 | 0.18 | 0.14 | 0.18 | 0.12 |
| Adminstrative expenses | 40.48 | 42.12 | 33.48 | 24.05 | 29.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,081.00 | 1,585.78 | 1,038.32 | 887.73 | 802.41 |
| Operating profit | 70.21 | 208.39 | 99.14 | 67.78 | 67.97 |
| Other recurring income | 33.08 | 6.41 | 2.23 | 5.85 | 2.81 |
| Adjusted PBDIT | 103.29 | 214.80 | 101.37 | 73.63 | 70.78 |
| Financial expenses | 44.40 | 48.35 | 43.54 | 42.61 | 43.13 |
| Depreciation | 29.08 | 18.07 | 11.47 | 12.42 | 13.74 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 29.80 | 148.39 | 46.36 | 18.60 | 13.91 |
| Tax charges | 8.66 | 45.34 | 3.04 | 1.55 | 0.14 |
| Adjusted PAT | 21.14 | 103.05 | 43.32 | 17.05 | 13.77 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 21.14 | 103.05 | 43.32 | 17.05 | 13.77 |
| Earnigs before appropriation | 192.15 | 173.81 | 73.02 | 30.82 | -47.07 |
| Equity dividend | - | 2.81 | 2.25 | 1.13 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 192.15 | 171.00 | 70.77 | 29.69 | -47.07 |
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