Uttam Sug.Mills

  • Market Cap: Micro Cap
  • Industry: Sugar
  • ISIN: INE786F01031
  • NSEID: UTTAMSUGAR
  • BSEID: 532729
INR
228.33
-2.57 (-1.11%)
BSENSE

Dec 05

BSE+NSE Vol: 19.85 k

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
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  • Financials
  • CompanyCV
stock-recommendationAnnual Results
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
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is -12.39% vs -0.58% in Mar 2024

stock-summary

Standalone Net Profit

YoY Growth in year ended Mar 2025 is -31.00% vs 6.95% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -19.04% vs 8.58% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is -3.32% vs 6.35% in Mar 2024

stock-summary

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
Markets Mojo
Figures in Cr
Consolidate Annual Results
Markets Mojo
Markets Mojo
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 2025

Figures in Cr
stock-summary

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 2025

Figures in Cr
stock-summary

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 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is -19.04% vs 8.58% in Mar 2024

Annual - Interest
Interest 53.88 Cr
in Mar 2025

Figures in Cr
stock-summary

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 2025

Figures in %
stock-summary

YoY Growth in year ended Mar 2025 has fallen from Mar 2024