Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Net Sales
1,846.01
2,046.97
Other Operating Income
0.00
0.00
Total Operating income
1,846.01
2,046.97
Raw Material Cost
1,560.27
1,570.09
Purchase of Finished goods
0.09
0.05
(Increase) / Decrease In Stocks
-213.37
-75.59
Employee Cost
113.97
107.99
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
171.95
178.62
Total Expenditure (Excl Depreciation)
1,632.91
1,781.16
Operating Profit (PBDIT) excl Other Income
213.10
265.81
Other Income
8.13
8.55
Operating Profit (PBDIT)
221.23
274.36
Interest
56.63
55.73
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
164.60
218.63
Depreciation
46.60
39.81
Profit Before Tax
118.00
178.82
Tax
32.20
46.61
Provisions and contingencies
0.00
0.00
Profit After Tax
85.80
132.21
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
85.80
132.21
Share in Profit of Associates
0.00
0.00
Minority Interest
2.51
0.00
Other related items
0.00
0.00
Consolidated Net Profit
88.31
132.21
Equity Capital
38.14
38.14
Face Value
10.0
10.0
Reserves
749.98
657.91
Earnings per share (EPS)
23.15
34.66
Diluted Earnings per share
23.16
34.67
Operating Profit Margin (Excl OI)
11.54%
12.99%
Gross Profit Margin
8.92%
10.68%
PAT Margin
4.65%
6.46%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -12.39% vs -0.58% in Mar 2024
Standalone Net Profit
YoY Growth in year ended Mar 2025 is -31.00% vs 6.95% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -19.04% vs 8.58% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -3.32% vs 6.35% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Uttam Sug.Mills With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,846.01
970.33
875.68
90.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,846.01
970.33
875.68
90.25%
Raw Material Cost
1,560.27
660.30
899.97
136.30%
Purchase of Finished goods
0.09
4.77
-4.68
-98.11%
(Increase) / Decrease In Stocks
-213.37
-6.52
-206.85
-3,172.55%
Employee Cost
113.97
113.71
0.26
0.23%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
32.18
-32.18
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
171.95
116.76
55.19
47.27%
Total Expenditure (Excl Depreciation)
1,632.91
921.20
711.71
77.26%
Operating Profit (PBDIT) excl Other Income
213.10
49.13
163.97
333.75%
Other Income
8.13
112.15
-104.02
-92.75%
Operating Profit (PBDIT)
221.23
161.28
59.95
37.17%
Interest
56.63
262.04
-205.41
-78.39%
Exceptional Items
0.00
-19.74
19.74
100.00%
Gross Profit (PBDT)
164.60
-120.50
285.10
236.60%
Depreciation
46.60
28.90
17.70
61.25%
Profit Before Tax
118.00
-149.40
267.40
178.98%
Tax
32.20
6.80
25.40
373.53%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
85.80
-156.20
242.00
154.93%
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
85.80
-156.20
242.00
154.93%
Share in Profit of Associates
0.00
61.83
-61.83
-100.00%
Minority Interest
2.51
1.15
1.36
118.26%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
88.31
-93.22
181.53
194.73%
Equity Capital
38.14
29.78
8.36
28.07%
Face Value
10.00
10.00
0.00
Reserves
749.98
5,017.84
-4,267.86
-85.05%
Earnings per share (EPS)
23.15
-31.30
54.45
173.96%
Diluted Earnings per share
23.16
-31.30
54.46
173.99%
Operating Profit Margin (Excl OI)
11.54%
5.06%
0.00
6.48%
Gross Profit Margin
8.92%
-12.42%
0.00
21.34%
PAT Margin
4.65%
-9.73%
0.00
14.38%
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 1,793.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.39% vs -0.58% in Mar 2024
Annual - Standalone Net Profit
Standalone Net Profit 91.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -31.00% vs 6.95% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 215.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.04% vs 8.58% in Mar 2024
Annual - Interest
Interest 53.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.32% vs 6.35% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.00%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






