Audited Results of Ugar Sugar Works Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	1,329.83	1,151.21	1,794.18	1,137.46	955.51
Manufacturing Expenses	53.52	44.33	35.13	31.96	22.20
Personnel Expenses	88.47	94.52	107.93	78.43	69.48
Selling Expenses	0.09	0.61	0.18	0.14	0.18
Administrative Expenses	33.64	40.48	42.12	33.48	24.05
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	1,289.40	1,081	1,585.78	1,038.32	887.73
Operating Profit	40.43	70.21	208.39	99.14	67.78
Other Recurring Income	13.39	33.08	6.41	2.23	5.85
Adjusted PBDIT	53.82	103.29	214.80	101.37	73.63
Financial Expenses	48.43	44.40	48.35	43.54	42.61
Depreciation	27.50	29.08	18.07	11.47	12.42
Other Write offs	0	0	0	0	0
Adjusted PBT	-22.11	29.80	148.39	46.36	18.60
Tax Charges	-5.86	8.66	45.34	3.04	1.55
Adjusted PAT	-16.25	21.14	103.05	43.32	17.05
Non Recurring Items	0	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	-16.25	21.14	103.05	43.32	17.05
Equity Dividend	0	0	2.81	2.25	1.12
Preference Dividend	0	0	0	0	0
Retained Earnings	170.28	192.15	171	70.77	29.69

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