Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,794.18
1,137.46
955.51
870.38
750.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,794.18
1,137.46
955.51
870.38
750.24
Raw Material Cost
924.32
984.14
775.73
572.44
625.90
Purchase of Finished goods
73.53
46.71
39.31
35.21
34.78
(Increase) / Decrease In Stocks
402.58
-136.53
-43.21
71.10
-71.01
Employee Cost
107.94
78.44
69.50
69.98
63.55
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
35.13
31.95
22.19
23.89
23.47
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
42.28
33.61
24.21
29.79
23.81
Total Expenditure (Excl Depreciation)
1,585.78
1,038.32
887.73
802.41
700.50
Operating Profit (PBDIT) excl Other Income
208.40
99.14
67.78
67.97
49.74
Other Income
6.42
2.24
5.87
2.81
9.24
Operating Profit (PBDIT)
214.82
101.38
73.65
70.78
58.98
Interest
48.35
43.54
42.61
43.13
38.06
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
166.47
57.84
31.04
27.65
20.92
Depreciation
18.08
11.48
12.43
13.75
15.45
Profit Before Tax
148.39
46.37
18.60
13.91
5.47
Tax
45.34
3.04
1.55
0.14
1.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
103.05
43.33
17.05
13.77
4.35
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
103.05
43.33
17.05
13.77
4.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
103.05
43.33
17.05
13.77
4.35
Equity Capital
11.25
11.25
11.25
11.25
11.25
Face Value
1.0
1.0
1.0
1.0
1.0
Reserves
209.58
110.51
69.25
53.61
39.89
Earnings per share (EPS)
9.16
3.85
1.52
1.22
0.39
Diluted Earnings per share
9.16
3.85
1.52
1.22
0.39
Operating Profit Margin (Excl OI)
11.62%
8.72%
7.09%
8.23%
6.63%
Gross Profit Margin
9.28%
5.09%
3.25%
3.35%
2.79%
PAT Margin
5.74%
3.81%
1.78%
1.67%
0.58%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -35.84% vs 57.74% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -79.49% vs 137.88% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -66.36% vs 110.46% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -8.64% vs 11.62% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of The Ugar Sugar Works Ltd. With
Figures in Million
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,794.18
779.43
1,014.75
130.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,794.18
779.43
1,014.75
130.19%
Raw Material Cost
924.32
364.42
559.90
153.64%
Purchase of Finished goods
73.53
0.00
73.53
(Increase) / Decrease In Stocks
402.58
-7.50
410.08
5,467.73%
Employee Cost
107.94
33.42
74.52
222.98%
Power Cost
0.00
33.02
-33.02
-100.00%
Manufacturing Expenses
35.13
0.00
35.13
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
42.28
205.97
-163.69
-79.47%
Total Expenditure (Excl Depreciation)
1,585.78
629.33
956.45
151.98%
Operating Profit (PBDIT) excl Other Income
208.40
150.10
58.30
38.84%
Other Income
6.42
0.82
5.60
682.93%
Operating Profit (PBDIT)
214.82
150.92
63.90
42.34%
Interest
48.35
15.72
32.63
207.57%
Exceptional Items
0.00
29.39
-29.39
-100.00%
Gross Profit (PBDT)
166.47
164.59
1.88
1.14%
Depreciation
18.08
18.21
-0.13
-0.71%
Profit Before Tax
148.39
146.37
2.02
1.38%
Tax
45.34
36.00
9.34
25.94%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
103.05
110.38
-7.33
-6.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
103.05
110.38
-7.33
-6.64%
Share in Profit of Associates
0.00
-0.61
0.61
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
103.05
109.76
-6.71
-6.11%
Equity Capital
11.25
94.34
-83.09
-88.08%
Face Value
1.00
10.00
0.00
Reserves
209.58
245.37
-35.79
-14.59%
Earnings per share (EPS)
9.16
11.63
-2.47
-21.24%
Diluted Earnings per share
9.16
11.63
-2.47
-21.24%
Operating Profit Margin (Excl OI)
11.62%
19.38%
0.00
-7.76%
Gross Profit Margin
9.28%
21.25%
0.00
-11.97%
PAT Margin
5.74%
14.25%
0.00
-8.51%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,151.21 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -35.84% vs 57.74% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 21.14 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -79.49% vs 137.88% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.20 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -66.36% vs 110.46% in Mar 2023
Annual - Interest
Interest 44.40 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -8.64% vs 11.62% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.10%
in Mar 2024Figures in %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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