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NINE MONTHS RESULTS

Uttam Sugar Mills Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations1581.821531.451543.941265.231088.11
Total Income From Operations1581.821531.451543.941265.231088.11
      
EXPENDITURE     
Consumption of Raw Materials876.78820.08697.22719.83572.31
Purchase of Traded Goods0.020.040.130.140.03
Increase/Decrease in Stocks320.41379.01480.74248.17252.50
Employees Cost76.5670.1059.0455.0746.26
Depreciation28.9627.1024.4621.4521.90
Other Expenses124.73129.12133.60109.73115.53
Total Expenses1427.461425.451395.191154.391008.53
      
P/L Before Other Inc. , Int., Excpt. Items & Tax154.36106.00148.75110.8479.58
Other Income6.116.117.984.928.61
P/L Before Interest, Excpt. Items & Tax160.47112.11156.73115.7688.19
Interest38.9740.4557.0563.9061.68
P/L Before Exceptional Items & Tax121.5071.6699.6851.8626.51
P/L Before Tax121.5071.6699.6851.8626.51
Tax31.4318.0425.8219.939.82
P/L After Tax from Ordinary Activities90.0753.6273.8631.9316.69
Net Profit/Loss For the Period90.0753.6273.8631.9316.69
      
Equity Share Capital38.1438.1438.1438.1438.14
EPS Before Extra Ordinary *     
Basic EPS (Rs.)23.6214.0619.378.374.38
Diluted EPS (Rs.)23.6214.0619.378.374.38
EPS After Extra Ordinary *     
Basic EPS (Rs.) 23.6214.0619.378.374.38
Diluted EPS (Rs.) 23.6214.0619.378.374.38
      
PBITOE Margin (%)9.756.929.638.767.31
PBTE Margin (%)7.684.676.454.092.43
PBT Margin (%)7.684.676.454.092.43
PAT Margin (%)5.693.504.782.521.53
ParticularsDec 23
Net Sales/Income from operations1581.82
Total Income From Operations1581.82
  
EXPENDITURE 
Consumption of Raw Materials876.78
Purchase of Traded Goods0.02
Increase/Decrease in Stocks320.41
Employees Cost76.56
Depreciation28.96
Other Expenses124.73
Total Expenses1427.46
P/L Before Other Inc. , Int., Excpt. Items & Tax154.36
Other Income6.11
P/L Before Interest, Excpt. Items & Tax160.47
Interest38.97
P/L Before Exceptional Items & Tax121.50
P/L Before Tax121.50
Tax31.43
P/L After Tax from Ordinary Activities90.07
Net Profit/Loss For the Period90.07
Equity Share Capital38.14
EPS Before Extra Ordinary * 
Basic EPS (Rs.)23.62
Diluted EPS (Rs.)23.62
EPS After Extra Ordinary * 
Basic EPS (Rs.) 23.62
Diluted EPS (Rs.) 23.62
PBITOE Margin (%)9.75
PBTE Margin (%)7.68
PBT Margin (%)7.68
PAT Margin (%)5.69