Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
657.00
575.00
548.00
502.00
531.00
390.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
657.00
575.00
548.00
502.00
531.00
390.00
Expenditure (Ex Depriciation)
Stock Adjustments
-30.00
31.00
-22.00
-93.00
0.00
-102.00
Raw Materials Consumed
515.00
400.00
421.00
457.00
394.00
390.00
Power & Fuel Cost
2.00
3.00
1.00
1.00
3.00
5.00
Employee Cost
20.00
18.00
14.00
14.00
13.00
12.00
Operating Expenses
40.00
37.00
32.00
26.00
20.00
20.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11.00
8.00
6.00
9.00
14.00
9.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
6.00
7.00
17.00
18.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
587.00
525.00
475.00
447.00
481.00
352.00
Operating Profit (PBDIT) excl Other Income
69.00
49.00
72.00
55.00
49.00
37.00
Other Income
8.00
11.00
9.00
4.00
11.00
14.00
Operating Profit (PBDIT)
78.00
61.00
82.00
60.00
60.00
52.00
Interest
16.00
13.00
11.00
10.00
17.00
7.00
Profit before Depriciation and Tax
61.00
47.00
71.00
49.00
43.00
44.00
Depreciation
22.00
15.00
15.00
14.00
14.00
12.00
Profit Before Taxation & Exceptional Items
39.00
31.00
55.00
34.00
28.00
32.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
39.00
31.00
55.00
34.00
28.00
32.00
Provision for Tax
11.00
8.00
14.00
7.00
9.00
7.00
Profit After Tax
28.00
23.00
41.00
26.00
18.00
24.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
159.00
135.00
96.00
69.00
51.00
27.00
Profit Available for appropriations
187.00
159.00
137.00
96.00
69.00
51.00
Appropriations
187.00
159.00
137.00
96.00
69.00
51.00
Equity Dividend (%)
0.00%
0.00%
10.00%
0.00%
0.00%
0.00%
Earnings Per Share
3.05
2.52
4.51
2.85
2.01
2.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 14.18% vs 4.96% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 40.37% vs -31.92% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 19.43% vs 17.46% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 21.01% vs -44.02% in Mar 2023
Compare Profit and Loss Results of KM Sugar Mills
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
657.00
828.00
-171.00
-20.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
48.00
-48.00
-100.00%
Net Sales
657.00
779.00
-122.00
-15.66%
Expenditure (Ex Depriciation)
Stock Adjustments
-30.00
-7.00
-23.00
-328.57%
Raw Materials Consumed
515.00
364.00
151.00
41.48%
Power & Fuel Cost
2.00
46.00
-44.00
-95.65%
Employee Cost
20.00
33.00
-13.00
-39.39%
Operating Expenses
40.00
98.00
-58.00
-59.18%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
61.00
-50.00
-81.97%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
0.00
6.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
587.00
629.00
-42.00
-6.68%
Operating Profit (PBDIT) excl Other Income
69.00
150.00
-81.00
-54.00%
Other Income
8.00
0.00
8.00
0%
Operating Profit (PBDIT)
78.00
150.00
-72.00
-48.00%
Interest
16.00
15.00
1.00
6.67%
Profit before Depriciation and Tax
61.00
135.00
-74.00
-54.81%
Depreciation
22.00
18.00
4.00
22.22%
Profit Before Taxation & Exceptional Items
39.00
116.00
-77.00
-66.38%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
39.00
146.00
-107.00
-73.29%
Provision for Tax
11.00
35.00
-24.00
-68.57%
Profit After Tax
28.00
110.00
-82.00
-74.55%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
159.00
115.00
44.00
38.26%
Profit Available for appropriations
187.00
225.00
-38.00
-16.89%
Appropriations
187.00
225.00
-38.00
-16.89%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.05
11.63
-8.58
-73.77%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.37% vs -31.92% in Mar 2023
Profit And Loss - Interest
Interest 16.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.43% vs 17.46% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 28.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.01% vs -44.02% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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