Audited Results of Uttam Sugar Mills Ltd. Company

(Rs in Cr.) Mar 31, 2026 Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022
Operating Income 2,110.26 1,793.41 2,046.97 2,058.87 2,034.35
Manufacturing Expenses 0 54.86 63.94 16.57 20.63
Personnel Expenses 114.08 111.30 107.99 99.56 86.40
Selling Expenses 0 0 0 0 0
Administrative Expenses 181.12 59.44 62.02 109.82 119.63
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,888.85 1,578.20 1,781.16 1,814.05 1,764.74
Operating Profit 221.41 215.21 265.80 244.82 269.61
Other Recurring Income 6.17 7.11 8.55 8.81 15.67
Adjusted PBDIT 227.58 222.32 274.36 253.63 285.28
Financial Expenses 47.16 53.88 55.73 52.40 74.92
Depreciation 46.29 44.60 39.81 36.26 33.21
Other Write offs 0 0 0 0 0
Adjusted PBT 134.13 123.83 178.82 164.97 177.14
Tax Charges 34.05 32.60 46.61 41.34 42.22
Adjusted PAT 100.08 91.23 132.21 123.62 134.92
Non Recurring Items -1.34 -0.82 -0.80 0.22 0.55
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 98.74 91.23 132.21 123.62 134.92
Equity Dividend 0 9.53 9.53 7.63 0
Preference Dividend 0 0.15 0.40 0.48 0
Retained Earnings 98.74 522.29 444.49 324.93 237.80

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