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Audited Results of Uttam Sugar Mills Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 2,058.87 2,034.35 1,818.59 1,644.83 1,214.66
Manufacturing Expenses 16.57 20.63 49.64 53.17 46.60
Personnel Expenses 99.56 86.40 80.80 71.36 61.70
Selling Expenses 0 0 0.02 0.22 0.25
Administrative Expenses 109.82 119.63 84.08 78.43 40.64
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,814.05 1,764.74 1,602.57 1,462.63 1,056.14
Operating Profit 244.82 269.61 216.02 182.20 158.52
Other Recurring Income 8.81 15.67 8.61 10.43 22.19
Adjusted PBDIT 253.63 285.28 224.62 192.63 180.71
Financial Expenses 52.40 74.92 86.11 78.97 80.36
Depreciation 36.26 33.21 28.52 29.24 26.63
Other Write offs 0 0 0 0 0
Adjusted PBT 164.97 177.14 109.99 84.42 73.72
Tax Charges 41.34 42.22 50.23 32.80 15.60
Adjusted PAT 123.62 134.92 59.76 51.63 58.12
Non Recurring Items 0.22 0.55 0 -0.66 0.11
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 123.62 134.92 59.76 51.63 58.12
Equity Dividend 7.63 0 0 0 0
Preference Dividend 0.48 0 0 0 0
Retained Earnings 324.93 237.80 154.25 94.50 43.53

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