Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
No of Months
12
12
Operating Income
2,201.00
1,846.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
2,201.00
1,846.00
Expenditure (Ex Depriciation)
Stock Adjustments
206.00
-213.00
Raw Materials Consumed
1,457.00
1,560.00
Power & Fuel Cost
8.00
9.00
Employee Cost
119.00
117.00
Operating Expenses
114.00
98.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
23.00
20.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
3.00
3.00
Expenses Capitalised
0.00
0.00
Total Expenditure
1,972.00
1,632.00
Operating Profit (PBDIT) excl Other Income
229.00
213.00
Other Income
8.00
8.00
Operating Profit (PBDIT)
237.00
221.00
Interest
51.00
56.00
Profit before Depriciation and Tax
185.00
164.00
Depreciation
49.00
46.00
Profit Before Taxation & Exceptional Items
136.00
117.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
135.00
117.00
Provision for Tax
34.00
32.00
Profit After Tax
100.00
85.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
519.00
441.00
Profit Available for appropriations
619.00
529.00
Appropriations
619.00
529.00
Equity Dividend (%)
25.00%
25.00%
Earnings Per Share
26.30
23.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 19.27% vs NA in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 7.57% vs NA in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -8.45% vs NA in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 17.24% vs NA in Mar 2025
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
2,201.00
0
2,201.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,201.00
0
2,201.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
206.00
0
206.00
0%
Raw Materials Consumed
1,457.00
0
1,457.00
0%
Power & Fuel Cost
8.00
0
8.00
0%
Employee Cost
119.00
0
119.00
0%
Operating Expenses
114.00
0
114.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
23.00
0
23.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
3.00
0
3.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,972.00
0
1,972.00
0%
Operating Profit (PBDIT) excl Other Income
229.00
0.00
229.00
0%
Other Income
8.00
0
8.00
0%
Operating Profit (PBDIT)
237.00
0
237.00
0%
Interest
51.00
0
51.00
0%
Profit before Depriciation and Tax
185.00
0
185.00
0%
Depreciation
49.00
0
49.00
0%
Profit Before Taxation & Exceptional Items
136.00
0
136.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
135.00
0
135.00
0%
Provision for Tax
34.00
0
34.00
0%
Profit After Tax
100.00
0
100.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
519.00
0
519.00
0%
Profit Available for appropriations
619.00
0
619.00
0%
Appropriations
619.00
0
619.00
0%
Equity Dividend (%)
25%
0%
25.00
Earnings Per Share
26.3
0
26.30
0%
Profit And Loss - Net Sales
Net Sales 2,201.65 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.27% vs NA in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 229.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.57% vs NA in Mar 2025
Profit And Loss - Interest
Interest 51.84 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -8.45% vs NA in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 100.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.24% vs NA in Mar 2025
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