UGARSUGAR — Ugar Sugar Works Income Statement

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Annual income statement for Ugar Sugar Works, 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	13,016	19,401	12,772	14,074	15,151
Cost of Revenue
Gross Profit	2,112	3,586	2,058	1,626	2,231
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	12,138	17,494	12,126	13,926	14,448
Operating Profit	878	1,907	647	148	703
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	464	1,484	298	-221	167
Provision for Income Taxes
Net Income After Taxes	433	1,030	211	-162	136
Net Income Before Extraordinary Items
Net Income	433	1,030	211	-162	136
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	433	1,030	211	-162	136
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	3.88	9.16	1.89	-1.44	1.21
Dividends per Share