Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
339.99
420.34
296.76
372.35
315.27
205.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
339.99
420.34
296.76
372.35
315.27
205.24
Raw Material Cost
13.85
75.73
36.91
30.22
81.25
47.82
Purchase of Finished goods
0.25
0.17
0.63
0.98
13.01
12.97
(Increase) / Decrease In Stocks
239.83
258.99
204.95
263.79
157.85
82.64
Employee Cost
9.44
9.13
7.24
6.26
6.36
6.39
Power Cost
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
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
42.88
34.62
29.36
22.83
23.61
33.66
Total Expenditure (Excl Depreciation)
306.25
378.64
279.09
324.08
282.08
183.48
Operating Profit (PBDIT) excl Other Income
33.74
41.70
17.67
48.27
33.19
21.76
Other Income
3.78
2.72
4.49
2.10
2.55
5.13
Operating Profit (PBDIT)
37.52
44.42
22.16
50.37
35.74
26.89
Interest
10.87
9.31
8.09
7.16
7.89
10.18
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
26.65
35.11
14.07
43.21
27.85
16.71
Depreciation
10.62
11.18
7.04
7.15
7.23
7.12
Profit Before Tax
16.03
23.93
7.03
36.06
20.62
9.59
Tax
4.18
6.19
2.10
8.85
4.72
3.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.85
17.74
4.93
27.21
15.90
5.85
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
11.85
17.74
4.93
27.21
15.90
5.85
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.85
17.74
4.93
27.21
15.90
5.85
Equity Capital
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
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.29
1.93
0.54
2.96
1.73
0.64
Diluted Earnings per share
1.29
1.93
0.54
2.96
1.73
0.64
Operating Profit Margin (Excl OI)
9.92%
9.92%
5.95%
12.96%
10.53%
10.6%
Gross Profit Margin
7.84%
8.35%
4.74%
11.6%
8.83%
8.14%
PAT Margin
3.49%
4.22%
1.66%
7.31%
5.04%
2.85%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -19.12% vs 41.64% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -33.20% vs 259.84% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -19.09% vs 135.99% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 16.76% vs 15.08% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of KM Sugar Mills With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
339.99
380.60
-40.61
-10.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
339.99
380.60
-40.61
-10.67%
Raw Material Cost
13.85
81.67
-67.82
-83.04%
Purchase of Finished goods
0.25
0.00
0.25
(Increase) / Decrease In Stocks
239.83
89.60
150.23
167.67%
Employee Cost
9.44
17.51
-8.07
-46.09%
Power Cost
0.00
16.17
-16.17
-100.00%
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
42.88
105.91
-63.03
-59.51%
Total Expenditure (Excl Depreciation)
306.25
310.85
-4.60
-1.48%
Operating Profit (PBDIT) excl Other Income
33.74
69.75
-36.01
-51.63%
Other Income
3.78
1.70
2.08
122.35%
Operating Profit (PBDIT)
37.52
71.45
-33.93
-47.49%
Interest
10.87
9.48
1.39
14.66%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
26.65
61.97
-35.32
-57.00%
Depreciation
10.62
9.68
0.94
9.71%
Profit Before Tax
16.03
52.29
-36.26
-69.34%
Tax
4.18
13.88
-9.70
-69.88%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
11.85
38.41
-26.56
-69.15%
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
11.85
38.41
-26.56
-69.15%
Share in Profit of Associates
0.00
-0.70
0.70
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.85
37.71
-25.86
-68.58%
Equity Capital
18.40
94.34
-75.94
-80.50%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.29
4.00
-2.71
-67.75%
Diluted Earnings per share
1.29
4.00
-2.71
-67.75%
Operating Profit Margin (Excl OI)
9.92%
18.42%
0.00
-8.50%
Gross Profit Margin
7.84%
16.36%
0.00
-8.52%
PAT Margin
3.49%
10.14%
0.00
-6.65%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 339.99 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -19.12% vs 41.64% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 11.85 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -33.20% vs 259.84% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.74 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -19.09% vs 135.99% in Sep 2023
Half Yearly - Interest
Interest 10.87 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 16.76% vs 15.08% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.92%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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