Uttam Sugar Mills Limited (UTTAMSUGAR.BO)
INR 267.85
(-0.8%)
INR 267.85
(-0.8%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 20.46 Billion | 20.5 Billion | 20.08 Billion | 18.18 Billion | 16.44 Billion | 12.28 Billion |
| Cost of Revenue | 17.57 Billion | 16.45 Billion | 15.98 Billion | 14.28 Billion | 12.99 Billion | 9.44 Billion |
| Gross Profit | 2.89 Billion | 4.04 Billion | 4.09 Billion | 3.9 Billion | 3.45 Billion | 2.83 Billion |
| Operating Expenses | 602.19 Million | 1.96 Billion | 1.72 Billion | 2 Billion | 1.92 Billion | 1.38 Billion |
| Selling, General and Administrative Expenses | - | 604.15 Million | 705.31 Million | 790.09 Million | 757.07 Million | 398.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 602.19 Million | 17.87 Million | 27.01 Million | 17.02 Million | 26.69 Million | 11.63 Million |
| Cost and Expenses | 18.17 Billion | 18.42 Billion | 17.7 Billion | 16.29 Billion | 14.91 Billion | 10.82 Billion |
| Operating Income | 2.29 Billion | 2.1 Billion | 2.41 Billion | 1.9 Billion | 1.54 Billion | 1.45 Billion |
| Interest Expense | 557.3 Million | 492.9 Million | 717.39 Million | 814.76 Million | 761.4 Million | 779 Million |
| Income Tax Expense | 466.1 Million | 413.44 Million | 422.2 Million | 502.31 Million | 327.96 Million | 155.96 Million |
| Earnings before Tax | 1.78 Billion | 1.64 Billion | 1.77 Billion | 1.09 Billion | 844.22 Million | 737.15 Million |
| Net Income | 1.32 Billion | 1.23 Billion | 1.34 Billion | 597.57 Million | 516.25 Million | 581.19 Million |
| Earnings Per Share Basic | 34.67 | 32.41 | 35.38 | 15.67 | 13.54 | 15.24 |
| Earnings Per Share Diluted | 34.67 | 32.41 | 35.38 | 15.67 | 13.54 | 15.24 |
| Weighted Average Shares Outstanding | 38.13 Million | 38.13 Million | 38.13 Million | 38.13 Million | 38.13 Million | 38.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.13 Million | 38.13 Million | 38.13 Million | 38.13 Million | 38.13 Million | 38.13 Million |
| Gross Margin | 0.14 | 0.20 | 0.20 | 0.21 | 0.21 | 0.23 |
| EBIT Margin | 0.13 | 0.12 | 0.14 | 0.12 | 0.11 | 0.14 |
| Profit Margin | 0.06 | 0.06 | 0.07 | 0.03 | 0.03 | 0.05 |
| EBITDA | 2.74 Billion | 2.53 Billion | 2.85 Billion | 2.24 Billion | 1.92 Billion | 1.8 Billion |
| Earnings Before Tax Margin | 0.11 | 0.10 | 0.12 | 0.10 | 0.09 | 0.12 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.53 Billion | 4.65 Billion | 20.46 Billion | 5.17 Billion | 6.04 Billion | 4.6 Billion |
| Cost of Revenue | 3.99 Billion | 3.39 Billion | 16.42 Billion | 3.7 Billion | 5.01 Billion | 3.25 Billion |
| Gross Profit | 545.5 Million | 1.25 Billion | 4.04 Billion | 1.47 Billion | 1.02 Billion | 1.34 Billion |
| Operating Expenses | 306.7 Million | 538.9 Million | 1.78 Billion | 838.1 Million | 689.4 Million | 775 Million |
| Selling, General and Administrative Expenses | 306.7 Million | 538.9 Million | - | 460.5 Million | 401.4 Million | 385.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 31.5 Million | 24.4 Million | 85.5 Million | 22.8 Million | 21.1 Million | 17.2 Million |
| Cost and Expenses | 4.29 Billion | 3.93 Billion | 18.2 Billion | 4.53 Billion | 5.7 Billion | 4.02 Billion |
| Operating Income | 238.8 Million | 716.4 Million | 2.26 Billion | 638.8 Million | 333.8 Million | 571 Million |
| Interest Expense | 184.4 Million | 167.6 Million | 557.3 Million | 75.5 Million | 139.1 Million | 175.1 Million |
| Income Tax Expense | 21.6 Million | 151.8 Million | 466.1 Million | 151.4 Million | 59.5 Million | 103.4 Million |
| Earnings before Tax | 85.9 Million | 573.2 Million | 1.78 Billion | 586.1 Million | 215.8 Million | 413.1 Million |
| Net Income | 58.2 Million | 421.4 Million | 1.32 Billion | 434.7 Million | 156.3 Million | 309.7 Million |
| Earnings Per Share Basic | 1.53 | 11.05 | - | 11.40 | 4.10 | 8.12 |
| Earnings Per Share Diluted | 1.53 | 11.05 | - | 11.40 | 4.10 | 8.12 |
| Weighted Average Shares Outstanding | 38.13 Million | 38.13 Million | 38.13 Million | 38.13 Million | 38.13 Million | 38.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.13 Million | 38.13 Million | 38.13 Million | 38.13 Million | 38.13 Million | 38.13 Million |
| Gross Margin | 0.12 | 0.27 | 0.20 | 0.29 | 0.17 | 0.29 |
| EBIT Margin | 0.08 | 0.18 | - | 0.15 | 0.07 | 0.15 |
| Profit Margin | 0.01 | 0.09 | 0.06 | 0.08 | 0.03 | 0.07 |
| EBITDA | 351.5 Million | 824.9 Million | - | 762.2 Million | 450.2 Million | 681.9 Million |
| Earnings Before Tax Margin | 0.05 | 0.15 | 0.11 | 0.12 | 0.06 | 0.12 |
ESLAW
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