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.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 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	20,343	20,589	20,470	18,460	22,017
Cost of Revenue
Gross Profit	4,756	4,542	4,806	4,264	5,370
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	17,966	18,503	18,210	16,795	20,228
Operating Profit	2,377	2,086	2,260	1,665	1,788
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,771	1,650	1,788	1,180	1,353
Provision for Income Taxes
Net Income After Taxes	1,349	1,236	1,322	858	1,006
Minority Interest
Net Income Before Extraordinary Items
Net Income	1,349	1,236	1,322	883	1,003
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,349	1,236	1,322	883	1,003
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	34.7	32.4	34.7	23.1	26.6
Dividends per Share