Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
345.68
289.52
319.40
328.55
392.62
359.44
356.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
345.68
289.52
319.40
328.55
392.62
359.44
356.77
Raw Material Cost
195.40
208.74
178.47
161.40
271.11
373.86
304.02
Purchase of Finished goods
1.48
2.44
1.68
12.16
0.78
0.00
0.00
(Increase) / Decrease In Stocks
55.61
-8.72
47.08
87.14
33.60
-159.91
6.93
Employee Cost
34.78
33.97
31.89
38.27
36.40
42.58
41.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
-0.01
0.01
0.00
0.00
0.00
39.94
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
39.11
47.73
46.28
29.41
45.44
56.14
5.35
Total Expenditure (Excl Depreciation)
326.37
284.15
305.41
328.38
387.33
312.67
397.44
Operating Profit (PBDIT) excl Other Income
19.31
5.37
13.99
0.17
5.29
46.77
-40.67
Other Income
68.58
67.89
16.04
47.67
13.85
15.63
61.86
Operating Profit (PBDIT)
87.89
73.26
30.03
47.84
19.14
62.40
21.19
Interest
11.19
14.29
19.70
24.36
21.86
19.76
14.79
Exceptional Items
8.04
16.73
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
84.74
75.70
10.33
23.48
-2.72
42.64
6.40
Depreciation
5.88
5.50
5.18
6.36
8.04
8.70
9.40
Profit Before Tax
78.86
70.21
5.15
17.11
-10.75
33.94
-3.00
Tax
12.70
12.03
1.58
-6.19
-4.49
17.62
-14.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.16
58.17
3.58
23.30
-6.26
16.31
11.50
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
66.16
58.17
3.58
23.30
-6.26
16.31
11.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.16
58.17
3.58
23.30
-6.26
16.31
11.50
Equity Capital
11.34
11.34
11.34
11.34
11.34
11.34
11.34
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
427.34
360.49
303.94
301.96
277.88
270.45
270.62
Earnings per share (EPS)
5.83
5.13
0.32
2.05
-0.55
1.44
1.01
Diluted Earnings per share
5.83
5.04
0.27
2.22
-0.57
1.44
1.01
Operating Profit Margin (Excl OI)
5.59%
1.85%
4.38%
0.05%
1.35%
13.01%
-11.4%
Gross Profit Margin
24.51%
26.15%
3.23%
7.15%
-0.69%
11.86%
1.79%
PAT Margin
19.14%
20.09%
1.12%
7.09%
-1.59%
4.54%
3.22%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 19.40% vs -9.36% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 13.74% vs 1,524.86% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 259.59% vs -61.62% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -21.69% vs -27.46% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of KCP Sugar &Inds. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
345.68
779.43
-433.75
-55.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
345.68
779.43
-433.75
-55.65%
Raw Material Cost
195.40
364.42
-169.02
-46.38%
Purchase of Finished goods
1.48
0.00
1.48
(Increase) / Decrease In Stocks
55.61
-7.50
63.11
841.47%
Employee Cost
34.78
33.42
1.36
4.07%
Power Cost
0.00
33.02
-33.02
-100.00%
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
39.11
205.97
-166.86
-81.01%
Total Expenditure (Excl Depreciation)
326.37
629.33
-302.96
-48.14%
Operating Profit (PBDIT) excl Other Income
19.31
150.10
-130.79
-87.14%
Other Income
68.58
0.82
67.76
8,263.41%
Operating Profit (PBDIT)
87.89
150.92
-63.03
-41.76%
Interest
11.19
15.72
-4.53
-28.82%
Exceptional Items
8.04
29.39
-21.35
-72.64%
Gross Profit (PBDT)
84.74
164.59
-79.85
-48.51%
Depreciation
5.88
18.21
-12.33
-67.71%
Profit Before Tax
78.86
146.37
-67.51
-46.12%
Tax
12.70
36.00
-23.30
-64.72%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
66.16
110.38
-44.22
-40.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
66.16
110.38
-44.22
-40.06%
Share in Profit of Associates
0.00
-0.61
0.61
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.16
109.76
-43.60
-39.72%
Equity Capital
11.34
94.34
-83.00
-87.98%
Face Value
1.00
10.00
0.00
Reserves
427.34
245.37
181.97
74.16%
Earnings per share (EPS)
5.83
11.63
-5.80
-49.87%
Diluted Earnings per share
5.83
11.63
-5.80
-49.87%
Operating Profit Margin (Excl OI)
5.59%
19.38%
0.00
-13.79%
Gross Profit Margin
24.51%
21.25%
0.00
3.26%
PAT Margin
19.14%
14.25%
0.00
4.89%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 345.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.40% vs -9.36% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 66.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.74% vs 1,524.86% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 259.59% vs -61.62% in Mar 2023
Annual - Interest
Interest 11.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -21.69% vs -27.46% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.59%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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