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.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 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	18,186	20,343	20,589	20,470	18,460
Cost of Revenue
Gross Profit	4,126	4,756	4,542	4,806	4,990
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	16,295	17,966	18,503	18,210	16,795
Operating Profit	1,891	2,377	2,086	2,260	1,665
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,100	1,771	1,650	1,788	1,180
Provision for Income Taxes
Net Income After Taxes	598	1,349	1,236	1,322	858
Minority Interest
Net Income Before Extraordinary Items
Net Income	598	1,349	1,236	1,322	883
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	598	1,349	1,236	1,322	883
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	15.8	34.7	32.4	34.7	23.2
Dividends per Share