Uttam Sugar Mills Ltd. - Research Center
532729 UTTAMSUGAR Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,034.35 | 1,818.59 | 1,644.83 | 1,214.66 | 1,243.48 |
| Expenses | |||||
| Material consumed | 1,538.07 | 1,388.03 | 1,259.45 | 906.95 | 993.95 |
| Manufacturing expenses | 20.63 | 49.64 | 53.17 | 46.60 | 38.73 |
| Personnel expenses | 86.40 | 80.80 | 71.36 | 61.70 | 54.70 |
| Selling expenses | - | 0.02 | 0.22 | 0.25 | 0.49 |
| Adminstrative expenses | 119.63 | 84.08 | 78.43 | 40.64 | 38.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,764.74 | 1,602.57 | 1,462.63 | 1,056.14 | 1,126.66 |
| Operating profit | 269.61 | 216.02 | 182.20 | 158.52 | 116.82 |
| Other recurring income | 15.67 | 8.61 | 10.43 | 22.19 | 11.16 |
| Adjusted PBDIT | 285.28 | 224.62 | 192.63 | 180.71 | 127.98 |
| Financial expenses | 74.92 | 86.11 | 78.97 | 80.36 | 80.06 |
| Depreciation | 33.21 | 28.52 | 29.24 | 26.63 | 24.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 177.14 | 109.99 | 84.42 | 73.72 | 23.76 |
| Tax charges | 42.22 | 50.23 | 32.80 | 15.60 | 6.76 |
| Adjusted PAT | 134.92 | 59.76 | 51.63 | 58.12 | 17.00 |
| Non recurring items | 0.55 | - | -0.66 | 0.11 | 0.26 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 135.47 | 59.76 | 50.96 | 58.23 | 17.26 |
| Earnigs before appropriation | 237.80 | 154.25 | 94.50 | 43.53 | -14.70 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 237.80 | 154.25 | 94.50 | 43.53 | -14.70 |
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