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
657.16
575.53
548.34
502.73
531.35
390.06
469.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
657.16
575.53
548.34
502.73
531.35
390.06
469.78
Raw Material Cost
515.14
398.93
420.14
439.33
377.58
366.42
339.23
Purchase of Finished goods
0.46
1.78
1.79
18.24
16.65
23.99
3.89
(Increase) / Decrease In Stocks
-30.07
31.60
-22.64
-93.68
-0.78
-102.76
50.56
Employee Cost
20.30
18.00
14.04
14.12
13.62
12.43
11.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
40.10
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
81.58
75.52
62.02
69.15
74.70
52.16
7.01
Total Expenditure (Excl Depreciation)
587.41
525.83
475.35
447.16
481.77
352.24
452.57
Operating Profit (PBDIT) excl Other Income
69.75
49.70
72.99
55.57
49.58
37.82
17.21
Other Income
8.49
11.36
9.91
4.52
11.36
14.15
36.54
Operating Profit (PBDIT)
78.24
61.06
82.90
60.09
60.94
51.97
53.75
Interest
16.54
13.85
11.79
10.99
17.87
7.62
11.21
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
61.70
47.21
71.11
49.10
43.07
44.35
42.54
Depreciation
22.59
15.88
15.18
14.87
14.97
12.40
13.45
Profit Before Tax
39.11
31.33
55.93
34.23
28.10
31.95
29.09
Tax
11.02
8.12
14.46
7.99
9.58
7.79
10.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.09
23.21
41.47
26.24
18.52
24.16
18.87
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
28.09
23.21
41.47
26.24
18.52
24.16
18.87
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
28.09
23.21
41.47
26.24
18.52
24.16
18.87
Equity Capital
18.40
18.40
18.40
18.40
18.40
18.40
18.40
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
284.81
256.86
233.91
195.04
168.90
150.62
65.99
Earnings per share (EPS)
3.05
2.52
4.51
2.85
2.01
2.63
2.05
Diluted Earnings per share
3.05
2.52
4.51
2.85
2.01
2.63
2.05
Operating Profit Margin (Excl OI)
10.61%
8.64%
13.31%
11.05%
9.33%
9.7%
3.66%
Gross Profit Margin
9.39%
8.2%
12.97%
9.77%
8.11%
11.37%
9.06%
PAT Margin
4.27%
4.03%
7.56%
5.22%
3.49%
6.19%
4.02%
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 14.18% vs 4.96% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 21.03% vs -44.03% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 40.34% vs -31.91% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 19.42% vs 17.47% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of KM Sugar Mills With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
657.16
779.43
-122.27
-15.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
657.16
779.43
-122.27
-15.69%
Raw Material Cost
515.14
364.42
150.72
41.36%
Purchase of Finished goods
0.46
0.00
0.46
(Increase) / Decrease In Stocks
-30.07
-7.50
-22.57
-300.93%
Employee Cost
20.30
33.42
-13.12
-39.26%
Power Cost
0.00
33.02
-33.02
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
81.58
205.97
-124.39
-60.39%
Total Expenditure (Excl Depreciation)
587.41
629.33
-41.92
-6.66%
Operating Profit (PBDIT) excl Other Income
69.75
150.10
-80.35
-53.53%
Other Income
8.49
0.82
7.67
935.37%
Operating Profit (PBDIT)
78.24
150.92
-72.68
-48.16%
Interest
16.54
15.72
0.82
5.22%
Exceptional Items
0.00
29.39
-29.39
-100.00%
Gross Profit (PBDT)
61.70
164.59
-102.89
-62.51%
Depreciation
22.59
18.21
4.38
24.05%
Profit Before Tax
39.11
146.37
-107.26
-73.28%
Tax
11.02
36.00
-24.98
-69.39%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
28.09
110.38
-82.29
-74.55%
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
28.09
110.38
-82.29
-74.55%
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
28.09
109.76
-81.67
-74.41%
Equity Capital
18.40
94.34
-75.94
-80.50%
Face Value
2.00
10.00
0.00
Reserves
284.81
245.37
39.44
16.07%
Earnings per share (EPS)
3.05
11.63
-8.58
-73.77%
Diluted Earnings per share
3.05
11.63
-8.58
-73.77%
Operating Profit Margin (Excl OI)
10.61%
19.38%
0.00
-8.77%
Gross Profit Margin
9.39%
21.25%
0.00
-11.86%
PAT Margin
4.27%
14.25%
0.00
-9.98%
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 657.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.18% vs 4.96% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.03% vs -44.03% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.34% vs -31.91% in Mar 2023
Annual - Interest
Interest 16.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.42% vs 17.47% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.61%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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