Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
No of Months
12
Operating Income
1,846.00
Less :Inter divisional transfers
0.00
Less: Excise
0.00
Net Sales
1,846.00
Expenditure (Ex Depriciation)
Stock Adjustments
-213.00
Raw Materials Consumed
1,560.00
Power & Fuel Cost
9.00
Employee Cost
113.00
Operating Expenses
101.00
General and Administration Expenses
-1.00
Selling and Distribution Expenses
20.00
Cost of Software developments
0.00
Miscellaneous Expenses
3.00
Expenses Capitalised
0.00
Total Expenditure
1,632.00
Operating Profit (PBDIT) excl Other Income
213.00
Other Income
8.00
Operating Profit (PBDIT)
221.00
Interest
56.00
Profit before Depriciation and Tax
164.00
Depreciation
46.00
Profit Before Taxation & Exceptional Items
117.00
Exceptional Income / Expenses
0.00
Profit Before Tax
117.00
Provision for Tax
32.00
Profit After Tax
85.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
441.00
Profit Available for appropriations
529.00
Appropriations
529.00
Equity Dividend (%)
25.00%
Earnings Per Share
23.16
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Uttam Sug.Mills
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,846.00
970.00
876.00
90.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,846.00
970.00
876.00
90.31%
Expenditure (Ex Depriciation)
Stock Adjustments
-213.00
-6.00
-207.00
-3,450.00%
Raw Materials Consumed
1,560.00
665.00
895.00
134.59%
Power & Fuel Cost
9.00
0.00
9.00
0%
Employee Cost
113.00
113.00
0.00
0.00%
Operating Expenses
101.00
73.00
28.00
38.36%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
20.00
18.00
2.00
11.11%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
23.00
-20.00
-86.96%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,632.00
921.00
711.00
77.20%
Operating Profit (PBDIT) excl Other Income
213.00
49.00
164.00
334.69%
Other Income
8.00
112.00
-104.00
-92.86%
Operating Profit (PBDIT)
221.00
161.00
60.00
37.27%
Interest
56.00
262.00
-206.00
-78.63%
Profit before Depriciation and Tax
164.00
-100.00
264.00
264.00%
Depreciation
46.00
28.00
18.00
64.29%
Profit Before Taxation & Exceptional Items
117.00
-129.00
246.00
190.70%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
117.00
-87.00
204.00
234.48%
Provision for Tax
32.00
6.00
26.00
433.33%
Profit After Tax
85.00
-156.00
241.00
154.49%
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
441.00
1,496.00
-1,055.00
-70.52%
Profit Available for appropriations
529.00
1,403.00
-874.00
-62.30%
Appropriations
529.00
1,403.00
-874.00
-62.30%
Equity Dividend (%)
25%
10%
15.00
Earnings Per Share
23.16
-31.3
54.46
173.99%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
