KM Sugar Mills Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sales

657.16

575.53

548.34

502.73

531.35

Operating profit

69.75

49.70

72.99

55.57

50.19

Interest

16.54

13.85

11.79

10.99

17.86

Gross profit

61.70

47.21

71.11

49.10

42.92

EPS (Rs)

3.05

2.52

4.51

2.85

2.00

Other income

8.49

11.36

9.91

4.52

10.59

Stock adjustment

-30.07

31.60

-22.64

-93.68

-0.78

Raw material

515.14

398.93

420.14

439.33

377.58

Power and fuel

-

-

-

-

-

Employee expenses

20.30

18.00

14.04

14.12

13.51

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

82.04

77.30

63.81

87.39

90.85

Provisions made

-

-

-

-

-

Depreciation

22.59

15.88

15.18

14.87

14.91

Taxation

11.02

8.12

14.46

7.99

9.58

Net profit / loss

28.09

23.21

41.47

26.24

18.43

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

18.40

18.40

18.40

18.40

18.40

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

10.61

8.64

13.31

11.05

9.45

GPM (%)

9.27

8.04

12.74

9.68

7.92

NPM (%)

4.22

3.95

7.43

5.17

3.40