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UTTAM SUGAR MILLS
Income Statement

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UTTAM SUGAR MILLS Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹2,059 Cr₹2,034 Cr₹1,819 Cr₹1,645 Cr₹1,228 Cr
     Sales ₹1,990 Cr₹1,951 Cr₹1,685 Cr₹1,506 Cr₹1,202 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹69 Cr₹83 Cr₹134 Cr₹139 Cr₹26 Cr
Less: Excise Duty -----
Net Sales ₹2,059 Cr₹2,034 Cr₹1,819 Cr₹1,645 Cr₹1,228 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-53 Cr₹136 Cr₹1.43 Cr₹58 Cr₹-266 Cr
Raw Material Consumed ₹1,587 Cr₹1,355 Cr₹1,343 Cr₹1,165 Cr₹1,137 Cr
     Opening Raw Materials ₹8.44 Cr₹1.33 Cr₹2.79 Cr₹1.65 Cr₹1.83 Cr
     Purchases Raw Materials ₹1,580 Cr₹1,361 Cr₹1,342 Cr₹1,166 Cr₹1,137 Cr
     Closing Raw Materials ₹2.06 Cr₹8.44 Cr₹1.33 Cr₹2.79 Cr₹1.65 Cr
     Other Direct Purchases / Brought in cost ₹0.08 Cr₹0.40 Cr₹0.25 Cr₹0.73 Cr-
     Other raw material cost -----
Power & Fuel Cost ₹7.59 Cr₹11 Cr₹9.16 Cr₹14 Cr₹9.12 Cr
     Electricity & Power ₹7.59 Cr₹11 Cr₹9.16 Cr₹14 Cr₹9.12 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹100 Cr₹86 Cr₹81 Cr₹71 Cr₹62 Cr
     Salaries, Wages & Bonus ₹94 Cr₹81 Cr₹76 Cr₹67 Cr₹58 Cr
     Contributions to EPF & Pension Funds ₹2.46 Cr₹2.54 Cr₹2.14 Cr₹2.12 Cr₹2.06 Cr
     Workmen and Staff Welfare Expenses ₹3.07 Cr₹2.37 Cr₹2.53 Cr₹2.13 Cr₹2.01 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹112 Cr₹108 Cr₹96 Cr₹86 Cr₹82 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹7.91 Cr₹10 Cr₹12 Cr₹11 Cr₹8.89 Cr
     Repairs and Maintenance ₹41 Cr₹40 Cr₹32 Cr₹31 Cr₹30 Cr
     Packing Material Consumed ₹34 Cr₹30 Cr₹29 Cr₹21 Cr₹20 Cr
     Other Mfg Exp ₹29 Cr₹27 Cr₹24 Cr₹23 Cr₹24 Cr
General and Administration Expenses ₹17 Cr₹18 Cr₹19 Cr₹16 Cr₹13 Cr
     Rent , Rates & Taxes ₹5.00 Cr₹5.39 Cr₹7.93 Cr₹5.35 Cr₹3.44 Cr
     Insurance ₹2.29 Cr₹2.48 Cr₹2.44 Cr₹1.49 Cr₹1.71 Cr
     Printing and stationery ₹0.47 Cr₹0.46 Cr₹0.51 Cr₹0.49 Cr₹0.46 Cr
     Professional and legal fees ₹4.99 Cr₹5.20 Cr₹4.01 Cr₹3.82 Cr₹3.78 Cr
     Traveling and conveyance ₹2.71 Cr₹2.32 Cr₹1.86 Cr₹2.93 Cr₹2.83 Cr
     Other Administration ₹4.14 Cr₹4.05 Cr₹4.05 Cr₹4.49 Cr₹3.97 Cr
Selling and Distribution Expenses ₹42 Cr₹47 Cr₹50 Cr₹50 Cr₹18 Cr
     Handling and Clearing Charges ₹3.05 Cr₹3.40 Cr₹4.10 Cr₹1.43 Cr₹1.65 Cr
     Other Selling Expenses ₹2.41 Cr₹2.39 Cr₹4.25 Cr₹1.58 Cr₹3.21 Cr
Miscellaneous Expenses ₹2.33 Cr₹5.09 Cr₹3.32 Cr₹1.37 Cr₹0.43 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -₹1.22 Cr₹1.62 Cr-₹0.02 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.33 Cr₹3.87 Cr₹1.70 Cr₹1.37 Cr₹0.41 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,814 Cr₹1,765 Cr₹1,603 Cr₹1,463 Cr₹1,056 Cr
Operating Profit (Excl OI) ₹245 Cr₹270 Cr₹216 Cr₹182 Cr₹172 Cr
Other Income ₹8.81 Cr₹16 Cr₹8.61 Cr₹10 Cr₹8.71 Cr
     Interest Received ₹6.82 Cr₹7.81 Cr₹6.19 Cr₹5.57 Cr₹6.98 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.21 Cr₹4.57 Cr₹0.72 Cr₹1.22 Cr₹0.30 Cr
     Profits on sale of Investments -----
     Provision Written Back -₹0.10 Cr---
     Foreign Exchange Gains -----
     Others ₹1.79 Cr₹3.19 Cr₹1.70 Cr₹3.64 Cr₹1.43 Cr
Operating Profit ₹254 Cr₹285 Cr₹225 Cr₹193 Cr₹181 Cr
Interest ₹52 Cr₹75 Cr₹86 Cr₹79 Cr₹80 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.11 Cr₹3.19 Cr₹4.15 Cr₹2.83 Cr₹2.46 Cr
     Other Interest ₹49 Cr₹72 Cr₹82 Cr₹76 Cr₹78 Cr
PBDT ₹201 Cr₹210 Cr₹139 Cr₹114 Cr₹100 Cr
Depreciation ₹36 Cr₹33 Cr₹29 Cr₹29 Cr₹27 Cr
Profit Before Taxation & Exceptional Items ₹165 Cr₹177 Cr₹110 Cr₹84 Cr₹74 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹165 Cr₹177 Cr₹110 Cr₹84 Cr₹74 Cr
Provision for Tax ₹41 Cr₹42 Cr₹50 Cr₹33 Cr₹16 Cr
     Current Income Tax ₹37 Cr--₹15 Cr₹16 Cr
     Deferred Tax ₹4.34 Cr₹42 Cr₹36 Cr₹16 Cr₹-0.91 Cr
     Other taxes -₹42 Cr₹50 Cr₹1.95 Cr₹0.05 Cr
Profit After Tax ₹124 Cr₹135 Cr₹60 Cr₹52 Cr₹58 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹124 Cr₹135 Cr₹60 Cr₹52 Cr₹58 Cr
Adjustments to PAT -----
Profit Balance B/F ₹209 Cr₹102 Cr₹53 Cr₹44 Cr₹-15 Cr
Appropriations ₹333 Cr₹237 Cr₹113 Cr₹95 Cr₹43 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹9.80 Cr₹28 Cr₹11 Cr₹0.66 Cr₹-0.11 Cr
Equity Dividend % ₹25.00₹20.00---
Earnings Per Share ₹32.41₹35.38₹15.67₹13.54₹15.24
Adjusted EPS ₹32.41₹35.38₹15.67₹13.54₹15.24

Compare Income Statement of peers of UTTAM SUGAR MILLS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
UTTAM SUGAR MILLS ₹1,188.3 Cr -1.4% -12.2% 43.3% Stock Analytics
EID PARRY (INDIA) ₹9,686.3 Cr -1.1% -13.7% 15.4% Stock Analytics
SHREE RENUKA SUGARS ₹8,454.4 Cr -1.6% -15.9% -5.4% Stock Analytics
BALRAMPUR CHINI MILLS ₹7,295.3 Cr 0.8% -3.7% 0.1% Stock Analytics
TRIVENI ENGINEERING & INDUSTRIES ₹6,799.0 Cr 1% -7.8% 16.7% Stock Analytics
BAJAJ HINDUSTHAN SUGAR ₹3,708.2 Cr 1% -21.8% 141.9% Stock Analytics


UTTAM SUGAR MILLS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
UTTAM SUGAR MILLS

-1.4%

-12.2%

43.3%

SENSEX

-0.4%

-0.9%

25.8%


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