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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
K.M. Sugar Mills Ltd.
BSE Code 532673
ISIN Demat INE157H01023
Book Value 34.34
NSE Code KMSUGAR
Dividend Yield % 0.00
Market Cap 2463.76
P/E 5.21
EPS 5.14
Face Value 2  
(Rs. in Millions)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales6590.10  6571.60  5755.30  5483.40  5027.30  
     Sales6488.70  6542.80  5579.10  5317.90  4668.30  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income          
     Revenue from property development          
     Other Operational Income101.30  28.80  176.20  165.50  359.00  
Less: Excise Duty          
Net Sales6590.10  6571.60  5755.30  5483.40  5027.30  
EXPENDITURE :          
Increase/Decrease in Stock166.90  -300.70  316.00  -226.40  -936.80  
Raw Material Consumed4298.50  5156.00  4007.10  4219.30  4575.70  
     Opening Raw Materials0.40  0.30  1.10  0.30  0.90  
     Purchases Raw Materials4293.20  5151.50  3988.50  4202.20  4392.70  
     Closing Raw Materials  0.40  0.30  1.10  0.30  
     Other Direct Purchases / Brought in cost4.80  4.60  17.80  17.90  182.40  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost67.50  29.70  32.00  15.30  18.00  
     Electricity & Power67.50  29.70  32.00  15.30  18.00  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost219.30  203.00  180.00  140.40  141.20  
     Salaries, Wages & Bonus202.50  184.20  160.50  126.30  126.00  
     Contributions to EPF & Pension Funds12.10  11.20  11.20  9.10  8.60  
     Workmen and Staff Welfare Expenses3.70  3.80  5.10  2.10  3.80  
     Other Employees Cost0.90  3.90  3.20  2.90  2.80  
Other Manufacturing Expenses495.00  403.50  370.60  323.30  266.50  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance216.20  215.80  192.40  186.10  144.60  
     Packing Material Consumed221.70  116.60  111.20  59.70  54.70  
     Other Mfg Exp57.10  71.10  67.00  77.50  67.20  
General and Administration Expenses279.70  205.80  211.80  158.40  183.60  
     Rent , Rates & Taxes83.20  55.70  54.90  26.00  26.80  
     Insurance19.00  13.90  12.30  11.60  10.60  
     Printing and stationery1.80  1.50  1.60  1.40  1.20  
     Professional and legal fees26.80  17.60  19.00  19.00  18.50  
     Traveling and conveyance48.20  36.50  37.50  31.20  16.50  
     Other Administration148.80  117.10  124.00  100.40  126.50  
Selling and Distribution Expenses131.00  111.50  80.40  60.50  98.90  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses106.90  89.10  60.00  41.80  81.60  
Miscellaneous Expenses115.40  65.30  60.40  62.70  124.60  
     Bad debts /advances written off          
     Provision for doubtful debts0.40          
     Losson disposal of fixed assets(net)15.80  10.90    3.00  0.90  
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses99.10  54.30  60.40  59.70  123.70  
Less: Expenses Capitalised          
Total Expenditure5773.20  5874.10  5258.30  4753.50  4471.60  
Operating Profit (Excl OI)816.80  697.50  496.90  729.90  555.70  
Other Income73.70  84.90  113.60  99.10  45.10  
     Interest Received41.90  54.30  45.00  12.30  2.30  
     Dividend Received          
     Profit on sale of Fixed Assets1.10  1.20  1.20  0.10  0.10  
     Profits on sale of Investments7.30          
     Provision Written Back2.00  5.30  25.30  32.30  5.90  
     Foreign Exchange Gains0.00        0.60  
     Others21.40  24.10  42.10  54.50  36.20  
Operating Profit890.50  782.40  610.60  829.00  600.80  
Interest181.70  165.40  138.50  117.90  109.90  
     InterestonDebenture / Bonds          
     Interest on Term Loan39.90  56.60  42.70  44.90  65.50  
     Intereston Fixed deposits          
     Bank Charges etc6.40  7.30  9.50  7.20  10.90  
     Other Interest135.40  101.60  86.30  65.90  33.50  
PBDT708.90  617.00  472.10  711.10  491.00  
Depreciation219.70  225.90  158.70  151.80  148.70  
Profit Before Taxation & Exceptional Items489.20  391.10  313.30  559.30  342.30  
Exceptional Income / Expenses          
Profit Before Tax489.20  391.10  313.30  559.30  342.30  
Provision for Tax133.70  110.20  81.20  144.70  79.90  
     Current Income Tax132.90  104.50  72.40  139.30  63.60  
     Deferred Tax-1.80  5.40  9.00  5.30  16.30  
     Other taxes2.60  0.30  -0.20  0.00  0.00  
Profit After Tax355.50  280.90  232.10  414.70  262.40  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit355.50  280.90  232.10  414.70  262.40  
Adjustments to PAT          
Profit Balance B/F1871.20  1590.20  1358.00  961.60  699.00  
Appropriations2226.70  1871.10  1590.10  1376.30  961.40  
     General Reserves882.00          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation-143.30  -0.10  -0.10  -0.10  -0.10  
Equity Dividend %      10.00    
Earnings Per Share4.00  3.00  3.00  5.00  3.00  
Adjusted EPS4.00  3.00  3.00  5.00  3.00  
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