UTTAMSUGAR — Uttam Sugar Mills Income Statement

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Annual income statement for Uttam Sugar Mills, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	16,448	18,186	20,343	20,589	20,470
Cost of Revenue
Gross Profit	3,632	4,126	4,756	4,542	5,524
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	14,919	16,295	17,966	18,503	18,210
Operating Profit	1,530	1,891	2,377	2,086	2,260
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	844	1,100	1,771	1,650	1,788
Provision for Income Taxes
Net Income After Taxes	516	598	1,349	1,236	1,322
Net Income Before Extraordinary Items
Net Income	516	598	1,349	1,236	1,322
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	516	598	1,349	1,236	1,322
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	13.3	15.8	34.7	32.4	34.7
Dividends per Share