UTTAM SUGAR MILLS
|
UTTAM SUGAR MILLS Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | |
|---|---|---|
| INCOME : | ||
| Gross Sales | ₹1,846 Cr | ₹1,846 Cr |
| Sales | ₹1,783 Cr | ₹1,783 Cr |
| Job Work/ Contract Receipts | - | - |
| Processing Charges / Service Income | - | - |
| Revenue from property development | - | - |
| Other Operational Income | ₹63 Cr | ₹63 Cr |
| Less: Excise Duty | - | - |
| Net Sales | ₹1,846 Cr | ₹1,846 Cr |
| EXPENDITURE : | ||
| Increase/Decrease in Stock | ₹-213 Cr | ₹-213 Cr |
| Raw Material Consumed | ₹1,560 Cr | ₹1,560 Cr |
| Opening Raw Materials | ₹13 Cr | ₹13 Cr |
| Purchases Raw Materials | ₹1,557 Cr | ₹1,557 Cr |
| Closing Raw Materials | ₹10 Cr | ₹10 Cr |
| Other Direct Purchases / Brought in cost | ₹0.09 Cr | ₹0.09 Cr |
| Other raw material cost | - | - |
| Power & Fuel Cost | ₹9.27 Cr | ₹9.27 Cr |
| Electricity & Power | ₹9.27 Cr | ₹9.27 Cr |
| Oil, Fuel & Natural gas | - | - |
| Coals etc | - | - |
| Other power & fuel | - | - |
| Employee Cost | ₹118 Cr | ₹118 Cr |
| Salaries, Wages & Bonus | ₹112 Cr | ₹112 Cr |
| Contributions to EPF & Pension Funds | ₹2.70 Cr | ₹2.70 Cr |
| Workmen and Staff Welfare Expenses | ₹3.12 Cr | ₹3.12 Cr |
| Other Employees Cost | - | - |
| Other Manufacturing Expenses | ₹111 Cr | ₹111 Cr |
| Sub-contracted / Out sourced services | - | - |
| Processing Charges | ₹10 Cr | ₹10 Cr |
| Repairs and Maintenance | ₹35 Cr | ₹35 Cr |
| Packing Material Consumed | ₹29 Cr | ₹29 Cr |
| Other Mfg Exp | ₹38 Cr | ₹38 Cr |
| General and Administration Expenses | ₹22 Cr | ₹22 Cr |
| Rent , Rates & Taxes | ₹8.66 Cr | ₹8.66 Cr |
| Insurance | ₹2.45 Cr | ₹2.45 Cr |
| Printing and stationery | ₹0.38 Cr | ₹0.38 Cr |
| Professional and legal fees | ₹6.01 Cr | ₹6.01 Cr |
| Traveling and conveyance | ₹2.76 Cr | ₹2.76 Cr |
| Other Administration | ₹2.17 Cr | ₹2.17 Cr |
| Selling and Distribution Expenses | ₹21 Cr | ₹21 Cr |
| Advertisement & Sales Promotion | ₹0.05 Cr | ₹0.05 Cr |
| Sales Commissions & Incentives | ₹4.22 Cr | ₹4.22 Cr |
| Freight and Forwarding | ₹12 Cr | ₹12 Cr |
| Handling and Clearing Charges | ₹2.07 Cr | ₹2.07 Cr |
| Other Selling Expenses | ₹2.47 Cr | ₹2.47 Cr |
| Miscellaneous Expenses | ₹3.96 Cr | ₹3.96 Cr |
| Bad debts /advances written off | - | - |
| Provision for doubtful debts | - | - |
| Losson disposal of fixed assets(net) | - | - |
| Losson foreign exchange fluctuations | - | - |
| Losson sale of non-trade current investments | - | - |
| Other Miscellaneous Expenses | ₹3.96 Cr | ₹3.96 Cr |
| Less: Expenses Capitalised | - | - |
| Total Expenditure | ₹1,633 Cr | ₹1,633 Cr |
| Operating Profit (Excl OI) | ₹213 Cr | ₹213 Cr |
| Other Income | ₹8.13 Cr | ₹8.13 Cr |
| Interest Received | ₹4.35 Cr | ₹4.35 Cr |
| Dividend Received | - | - |
| Profit on sale of Fixed Assets | ₹0.04 Cr | ₹0.04 Cr |
| Profits on sale of Investments | - | - |
| Provision Written Back | - | - |
| Foreign Exchange Gains | - | - |
| Others | ₹3.73 Cr | ₹3.73 Cr |
| Operating Profit | ₹221 Cr | ₹221 Cr |
| Interest | ₹57 Cr | ₹57 Cr |
| InterestonDebenture / Bonds | - | - |
| Interest on Term Loan | - | - |
| Intereston Fixed deposits | - | - |
| Bank Charges etc | ₹2.80 Cr | ₹2.80 Cr |
| Other Interest | ₹54 Cr | ₹54 Cr |
| PBDT | ₹165 Cr | ₹165 Cr |
| Depreciation | ₹47 Cr | ₹47 Cr |
| Profit Before Taxation & Exceptional Items | ₹118 Cr | ₹118 Cr |
| Exceptional Income / Expenses | - | - |
| Profit Before Tax | ₹118 Cr | ₹118 Cr |
| Provision for Tax | ₹32 Cr | ₹32 Cr |
| Current Income Tax | ₹27 Cr | ₹27 Cr |
| Deferred Tax | ₹5.41 Cr | ₹5.41 Cr |
| Other taxes | ₹-0.21 Cr | ₹-0.21 Cr |
| Profit After Tax | ₹86 Cr | ₹86 Cr |
| Extra items | - | - |
| Minority Interest | ₹2.51 Cr | ₹2.51 Cr |
| Share of Associate | - | - |
| Other Consolidated Items | - | - |
| Consolidated Net Profit | ₹88 Cr | ₹88 Cr |
| Adjustments to PAT | - | - |
| Profit Balance B/F | ₹442 Cr | ₹442 Cr |
| Appropriations | ₹530 Cr | ₹530 Cr |
| General Reserves | - | - |
| Proposed Equity Dividend | - | - |
| Corporate dividend tax | - | - |
| Other Appropriation | ₹11 Cr | ₹11 Cr |
| Equity Dividend % | ₹25.00 | ₹25.00 |
| Earnings Per Share | ₹23.16 | ₹23.16 |
| Adjusted EPS | ₹23.16 | ₹23.16 |
Compare Income Statement of peers of UTTAM SUGAR MILLS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| UTTAM SUGAR MILLS | ₹1,133.9 Cr | -7.8% | 33.8% | 17.2% | Stock Analytics | |
| EID PARRY (INDIA) | ₹14,153.7 Cr | -0.1% | 2.3% | -31.9% | Stock Analytics | |
| BALRAMPUR CHINI MILLS | ₹13,730.6 Cr | -11.1% | 7% | 15.3% | Stock Analytics | |
| TRIVENI ENGINEERING & INDUSTRIES | ₹6,222.0 Cr | -4.4% | 19.9% | -16.4% | Stock Analytics | |
| SHREE RENUKA SUGARS | ₹4,984.9 Cr | -6.8% | 7.5% | -18.6% | Stock Analytics | |
| BANNARI AMMAN SUGARS | ₹4,714.9 Cr | -6.2% | 8.4% | 3.2% | Stock Analytics | |
UTTAM SUGAR MILLS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| UTTAM SUGAR MILLS | -7.8% |
33.8% |
17.2% |
| SENSEX | -0.8% |
0.2% |
-6% |
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