Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
Operating Income
1,940.00
1,301.00
1,117.00
1,011.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
145.00
164.00
162.00
140.00
Net Sales
1,794.00
1,137.00
955.00
870.00
Expenditure (Ex Depriciation)
Stock Adjustments
402.00
-136.00
-43.00
71.00
Raw Materials Consumed
997.00
1,030.00
815.00
607.00
Power & Fuel Cost
8.00
10.00
7.00
7.00
Employee Cost
107.00
78.00
69.00
69.00
Operating Expenses
28.00
22.00
16.00
17.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11.00
10.00
8.00
10.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
5.00
2.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
1,585.00
1,038.00
887.00
802.00
Operating Profit (PBDIT) excl Other Income
208.00
99.00
67.00
68.00
Other Income
6.00
2.00
5.00
2.00
Operating Profit (PBDIT)
214.00
101.00
73.00
70.00
Interest
48.00
43.00
42.00
43.00
Profit before Depriciation and Tax
166.00
57.00
31.00
27.00
Depreciation
18.00
11.00
12.00
13.00
Profit Before Taxation & Exceptional Items
148.00
46.00
18.00
13.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
148.00
46.00
18.00
13.00
Provision for Tax
45.00
3.00
1.00
0.00
Profit After Tax
103.00
43.00
17.00
13.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
70.00
29.00
13.00
-60.00
Profit Available for appropriations
173.00
73.00
30.00
-47.00
Appropriations
173.00
73.00
30.00
-47.00
Equity Dividend (%)
50.00%
25.00%
20.00%
10.00%
Earnings Per Share
9.16
3.85
1.52
1.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -35.84% vs 57.74% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -66.33% vs 110.43% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -8.60% vs 11.65% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -79.48% vs 137.86% in Mar 2023
Compare Profit and Loss Results of The Ugar Sugar Works Ltd.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,940.00
828.00
1,112.00
134.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
145.00
48.00
97.00
202.08%
Net Sales
1,794.00
779.00
1,015.00
130.30%
Expenditure (Ex Depriciation)
Stock Adjustments
402.00
-7.00
409.00
5,842.86%
Raw Materials Consumed
997.00
364.00
633.00
173.90%
Power & Fuel Cost
8.00
46.00
-38.00
-82.61%
Employee Cost
107.00
33.00
74.00
224.24%
Operating Expenses
28.00
98.00
-70.00
-71.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
61.00
-50.00
-81.97%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
0.00
5.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,585.00
629.00
956.00
151.99%
Operating Profit (PBDIT) excl Other Income
208.00
150.00
58.00
38.67%
Other Income
6.00
0.00
6.00
0%
Operating Profit (PBDIT)
214.00
150.00
64.00
42.67%
Interest
48.00
15.00
33.00
220.00%
Profit before Depriciation and Tax
166.00
135.00
31.00
22.96%
Depreciation
18.00
18.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
148.00
116.00
32.00
27.59%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
148.00
146.00
2.00
1.37%
Provision for Tax
45.00
35.00
10.00
28.57%
Profit After Tax
103.00
110.00
-7.00
-6.36%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
70.00
115.00
-45.00
-39.13%
Profit Available for appropriations
173.00
225.00
-52.00
-23.11%
Appropriations
173.00
225.00
-52.00
-23.11%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
9.16
11.63
-2.47
-21.24%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.28 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -66.33% vs 110.43% in Mar 2023
Profit And Loss - Interest
Interest 44.47 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -8.60% vs 11.65% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 21.14 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -79.48% vs 137.86% in Mar 2023
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