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Audited Results of Uttam Sugar Mills Ltd. Company

(Rs in Cr.) Mar 31, 2016 Jun 30, 2015 Jun 30, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 810.25 759.61 871.61 645.32 682.90
Manufacturing Expenses 25.63 21.46 26.35 19.46 20.73
Personnel Expenses 32.91 39.10 40.84 31.98 28.54
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 19.60 24.29 26.51 19.60 14.36
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 729.25 774.25 824.43 535.11 660.76
Operating Profit 81.00 -14.64 47.19 110.21 22.14
Other Recurring Income 2.50 2.75 2.11 1.42 2.70
Adjusted PBDIT 83.50 -11.88 49.30 111.64 24.84
Financial Expenses 50.47 75.41 99.28 69.51 68.12
Depreciation 16.88 23.29 40.82 30.13 27.37
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 16.15 -110.58 -90.81 12.00 -70.64
Tax Charges 2.39 -23.47 -34.85 6.91 -21.84
Adjusted PAT 13.76 -87.11 -55.96 5.09 -48.81
Non Recurring Items 0.00 -0.98 0.66 0.00 -20.67
Other Non Cash adjustments 1.71 0.00 0.00 0.37 -0.12
Reported Net Profit 15.47 -88.09 -55.30 5.46 -69.60
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings -267.43 -282.79 -194.70 -139.41 -144.87
 
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