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 ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,818.59 | 1,644.83 | 1,214.66 | 1,243.48 | 1,082.94 |
| Expenses | |||||
| Material consumed | 1,388.03 | 1,259.45 | 906.95 | 993.95 | 752.09 |
| Manufacturing expenses | 49.64 | 53.17 | 46.60 | 38.73 | 30.31 |
| Personnel expenses | 80.80 | 71.36 | 61.70 | 54.70 | 48.30 |
| Selling expenses | 0.02 | 0.22 | 0.25 | 0.49 | 0.20 |
| Adminstrative expenses | 84.08 | 78.43 | 40.64 | 38.79 | 36.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,602.57 | 1,462.63 | 1,056.14 | 1,126.66 | 867.43 |
| Operating profit | 216.02 | 182.20 | 158.52 | 116.82 | 215.51 |
| Other recurring income | 8.61 | 10.43 | 22.19 | 11.16 | 1.87 |
| Adjusted PBDIT | 224.62 | 192.63 | 180.71 | 127.98 | 217.38 |
| Financial expenses | 86.11 | 78.97 | 80.36 | 80.06 | 67.41 |
| Depreciation | 28.52 | 29.24 | 26.63 | 24.16 | 22.77 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 109.99 | 84.42 | 73.72 | 23.76 | 127.20 |
| Tax charges | 50.23 | 32.80 | 15.60 | 6.76 | 12.53 |
| Adjusted PAT | 59.76 | 51.63 | 58.12 | 17.00 | 114.67 |
| Non recurring items | - | -0.66 | 0.11 | 0.26 | -4.52 |
| Other non cash adjustments | - | - | - | - | -0.83 |
| Reported net profit | 59.76 | 50.96 | 58.23 | 17.26 | 109.32 |
| Earnigs before appropriation | 154.25 | 94.50 | 43.53 | -14.70 | -158.11 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 154.25 | 94.50 | 43.53 | -14.70 | -158.11 |
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