UTTAM SUGAR MILLS Financial Statement Analysis
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The Revenues of UTTAM SUGAR MILLS have decreased by -0.58% YoY .
The Earnings Per Share (EPS) of UTTAM SUGAR MILLS has increased by 6.97 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
UTTAM SUGAR MILLS Last 5 Annual Financial Results
[BOM: 532729|NSE : UTTAMSUGAR]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹2,047 Cr | ₹2,059 Cr | ₹2,034 Cr | ₹1,819 Cr | ₹1,645 Cr |
| Expenses | ₹1,781 Cr | ₹1,814 Cr | ₹1,765 Cr | ₹1,603 Cr | ₹1,463 Cr |
| Operating Profit (Excl OI) | ₹266 Cr | ₹245 Cr | ₹270 Cr | ₹216 Cr | ₹182 Cr |
| Other Income | ₹8.55 Cr | ₹8.81 Cr | ₹16 Cr | ₹8.61 Cr | ₹10 Cr |
| Interest | ₹56 Cr | ₹52 Cr | ₹75 Cr | ₹86 Cr | ₹79 Cr |
| Depreciation | ₹40 Cr | ₹36 Cr | ₹33 Cr | ₹29 Cr | ₹29 Cr |
| Profit Before Tax | ₹179 Cr | ₹165 Cr | ₹177 Cr | ₹110 Cr | ₹84 Cr |
| Profit After Tax | ₹132 Cr | ₹124 Cr | ₹135 Cr | ₹60 Cr | ₹52 Cr |
| Earnings Per Share (Rs) | ₹34.67 | ₹32.41 | ₹35.38 | ₹15.67 | ₹13.54 |
| PAT Margin (%) | 6.46 | 6.00 | 6.63 | 3.29 | 3.14 |
| ROE(%) | 20.78 | 23.79 | 33.70 | 19.18 | 19.88 |
| ROCE(%) | 17.86 | 19.13 | 22.30 | 17.41 | 15.91 |
| Total Debt/Equity(x) | 1.09 | 1.03 | 1.38 | 2.43 | 2.84 |
Key Financials |
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| Market Cap | : | ₹ 729.2 Cr |
| Revenue (TTM) | : | ₹ 1,708.6 Cr |
| Net Profit(TTM) | : | ₹ 65.5 Cr |
| EPS (TTM) | : | ₹ 17.2 |
| P/E (TTM) | : | 11.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| UTTAM SUGAR MILLS | -8.5% | -16.4% | -44% |
| EID PARRY (INDIA) | -8.5% | -11.8% | 32.3% |
| SHREE RENUKA SUGARS | -16.3% | -21.7% | -32.5% |
| BALRAMPUR CHINI MILLS | -6.6% | -13.3% | 17.9% |
| TRIVENI ENGINEERING & INDUSTRIES | -2.9% | -7.3% | 9.4% |
| BAJAJ HINDUSTHAN SUGAR | -15.4% | -24.9% | -36.2% |
| BANNARI AMMAN SUGARS | -4.2% | -3.8% | 48.8% |
| DALMIA BHARAT SUGAR AND INDUSTRIES | -0.8% | -5.1% | -14.1% |
| PICCADILY AGRO INDUSTRIES | -13.7% | -27.3% | 82.7% |
UTTAM SUGAR MILLS Revenues
[BOM: 532729|NSE : UTTAMSUGAR]
| Y-o-Y | -0.58 % |
| 5 Yr CAGR | 5.62 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹2,047 Cr | -0.58 | |
| Mar2023 | ₹2,059 Cr | 1.21 | |
| Mar2022 | ₹2,034 Cr | 11.86 | |
| Mar2021 | ₹1,819 Cr | 10.56 | |
| Mar2020 | ₹1,645 Cr | - | |
UTTAM SUGAR MILLS Operating Profit
[BOM: 532729|NSE : UTTAMSUGAR]
| Y-o-Y | 8.57 % |
| 5 Yr CAGR | 9.90 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹266 Cr | 8.57 | |
| Mar2023 | ₹245 Cr | -9.19 | |
| Mar2022 | ₹270 Cr | 24.81 | |
| Mar2021 | ₹216 Cr | 18.56 | |
| Mar2020 | ₹182 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 9.25 % |
| 5 Yr CAGR | 4.06 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 12.99% | 9.25 | |
| Mar2023 | 11.89% | -10.26 | |
| Mar2022 | 13.25% | 11.53 | |
| Mar2021 | 11.88% | 7.22 | |
| Mar2020 | 11.08% | - | |
UTTAM SUGAR MILLS Profit After Tax
[BOM: 532729|NSE : UTTAMSUGAR]
| Y-o-Y | 6.95 % |
| 5 Yr CAGR | 26.50 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹132 Cr | 6.95 | |
| Mar2023 | ₹124 Cr | -8.37 | |
| Mar2022 | ₹135 Cr | 125.78 | |
| Mar2021 | ₹60 Cr | 15.75 | |
| Mar2020 | ₹52 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 7.67 % |
| 5 Yr CAGR | 19.76 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 6.46 % | 7.67 | |
| Mar2023 | 6 % | -9.50 | |
| Mar2022 | 6.63 % | 101.52 | |
| Mar2021 | 3.29 % | 4.78 | |
| Mar2020 | 3.14 % | - | |
UTTAM SUGAR MILLS Earnings Per Share (EPS)
[BOM: 532729|NSE : UTTAMSUGAR]
| Y-o-Y | 6.97 % |
| 5 Yr CAGR | 26.50 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹35 | 6.97 | |
| Mar2023 | ₹32 | -8.39 | |
| Mar2022 | ₹35 | 125.78 | |
| Mar2021 | ₹16 | 15.73 | |
| Mar2020 | ₹14 | - | |
UTTAM SUGAR MILLS Return on Capital Employed (ROCE)
[BOM: 532729|NSE : UTTAMSUGAR]
| Y-o-Y | -6.64 % |
| 5 Yr CAGR | 2.93 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 17.86% | -6.64 | |
| Mar2023 | 19.13% | -14.22 | |
| Mar2022 | 22.3% | 28.09 | |
| Mar2021 | 17.41% | 9.43 | |
| Mar2020 | 15.91% | - | |
UTTAM SUGAR MILLS Share Price vs Sensex
| Current Share Price | : | ₹191.4 |
| Current MarketCap | : | ₹ 729.2 Cr |
| Updated EOD on | : | Feb 14,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| UTTAM SUGAR MILLS | -8.5% |
-16.4% |
-44% |
| SENSEX | -2.5% |
-1.4% |
6.1% |
UTTAM SUGAR MILLS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -3.8% | -3.3% | 6% |
| S&P BSE FMCG | -4.1% | -4.6% | 0% |
| S&P BSE MIDSMALLCAP | -8.6% | -11.3% | 2.6% |
| S&P BSE SMALL CAP | -9.5% | -13.2% | 2.5% |
No NSE index found
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FAQ about UTTAM SUGAR MILLS Financials
How the annual revenues of UTTAM SUGAR MILLS have changed ?
The Revenues of UTTAM SUGAR MILLS have decreased by -0.58% YoY .
How the Earnings per Share (EPS) of UTTAM SUGAR MILLS have changed?
The Earnings Per Share (EPS) of UTTAM SUGAR MILLS has increased by 6.97 % YoY .
Check out Intrinsic Value of Peers of UTTAM SUGAR MILLS
Compare Stock Analytics of Peers of UTTAM SUGAR MILLS
EID PARRY (INDIA) LTD vs SHREE RENUKA SUGARS LTD vs BALRAMPUR CHINI MILLS LTD
TRIVENI ENGINEERING & INDUSTRIES LTD vs BAJAJ HINDUSTHAN SUGAR LTD vs
EID PARRY (INDIA) LTD vs SHREE RENUKA SUGARS LTD vs BALRAMPUR CHINI MILLS LTD
TRIVENI ENGINEERING & INDUSTRIES LTD vs BAJAJ HINDUSTHAN SUGAR LTD vs
