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Uttam Sugar Mills Ltd. - Research Center
532729 UTTAMSUGAR Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 2,046.97 2,058.87 2,034.35 1,818.59 1,644.83
Expenses
Material consumed 1,547.22 1,588.11 1,538.07 1,388.03 1,259.45
Manufacturing expenses 63.94 16.57 20.63 49.64 53.17
Personnel expenses 107.99 99.56 86.40 80.80 71.36
Selling expenses - - - 0.02 0.22
Adminstrative expenses 62.02 109.82 119.63 84.08 78.43
Expenses capitalised - - - - -
Cost of sales 1,781.16 1,814.05 1,764.74 1,602.57 1,462.63
Operating profit 265.80 244.82 269.61 216.02 182.20
Other recurring income 8.55 8.81 15.67 8.61 10.43
Adjusted PBDIT 274.36 253.63 285.28 224.62 192.63
Financial expenses 55.73 52.40 74.92 86.11 78.97
Depreciation 39.81 36.26 33.21 28.52 29.24
Other write offs - - - - -
Adjusted PBT 178.82 164.97 177.14 109.99 84.42
Tax charges 46.61 41.34 42.22 50.23 32.80
Adjusted PAT 132.21 123.62 134.92 59.76 51.63
Non recurring items -0.80 0.22 0.55 - -0.66
Other non cash adjustments - - - - -
Reported net profit 131.41 123.84 135.47 59.76 50.96
Earnigs before appropriation 454.43 333.04 237.80 154.25 94.50
Equity dividend 9.53 7.63 - - -
Preference dividend 0.40 0.48 - - -
Dividend tax - - - - -
Retained earnings 444.49 324.93 237.80 154.25 94.50
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