Company Information

Revenue, expenses and profitability over five years.

Income Statement

KM SUGAR MILLS LTD.

NSE Code: KMSUGARBE
BSE Code: 532673
ISIN: INE157H01023
Industry: Sugar

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00


INCOME
Revenue From Operations [Net]	657.89	659.01	657.16	566.74	545.27
Other Operating Revenues	0.49	0.00	0.00	8.79	3.08
Total Operating Revenues	658.38	659.01	657.16	575.53	548.34

Other Income	19.51	7.37	8.49	11.36	9.91
Total Revenue	677.89	666.38	665.65	586.89	558.25

EXPENSES
Cost Of Materials Consumed	464.11	429.37	515.14	398.93	420.14
Purchase Of Stock-In Trade	0.79	0.48	0.46	1.78	1.79
Changes In Inventories Of FG,WIP And Stock-In Trade	-14.99	16.69	-30.07	31.60	-22.64
Employee Benefit Expenses	24.75	21.93	20.30	18.00	14.04
Finance Costs	11.70	18.17	16.54	13.85	11.79
Depreciation And Amortisation Expenses	22.01	21.97	22.59	15.87	15.18
Other Expenses	96.96	108.86	81.58	75.52	62.02
Total Expenses	605.32	617.46	626.54	555.56	502.32

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	72.56	48.92	39.11	31.33	55.93

Profit/Loss Before Tax	72.56	48.92	39.11	31.33	55.93

Tax Expenses-Continued Operations
Current Tax	17.61	13.29	10.45	7.24	13.93
Deferred Tax	1.42	-0.18	0.54	0.90	0.53
Tax For Earlier Years	0.11	0.26	0.03	-0.02	0.00
Total Tax Expenses	19.14	13.37	11.02	8.12	14.47
Profit/Loss After Tax And Before ExtraOrdinary Items	53.42	35.55	28.09	23.21	41.47

Profit/Loss From Continuing Operations	53.42	35.55	28.09	23.21	41.47

Profit/Loss For The Period	53.42	35.55	28.09	23.21	41.47

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	5.81	3.86	3.05	2.52	4.51
Diluted EPS (Rs.)	5.81	3.86	3.05	2.52	4.51

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	0.00	0.00	0.00	1.84
Equity Dividend Rate (%)	0.00	0.00	0.00	0.00	10.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00


INCOME
Revenue From Operations [Net]	657.89	659.01	657.16	566.74	545.27
Other Operating Revenues	0.49	0.00	0.00	8.79	3.08
Total Operating Revenues	658.38	659.01	657.16	575.53	548.34

Other Income	19.51	7.37	8.49	11.37	9.91
Total Revenue	677.89	666.38	665.65	586.89	558.25

EXPENSES
Cost Of Materials Consumed	464.11	429.37	515.14	398.93	420.14
Purchase Of Stock-In Trade	0.79	0.48	0.46	1.78	1.79
Changes In Inventories Of FG,WIP And Stock-In Trade	-14.99	16.69	-30.07	31.60	-22.64
Employee Benefit Expenses	24.75	21.93	20.30	18.00	14.04
Finance Costs	11.70	18.17	16.54	13.85	11.79
Depreciation And Amortisation Expenses	22.01	21.97	22.59	15.87	15.18
Other Expenses	96.96	108.86	81.58	75.52	62.02
Total Expenses	605.33	617.46	626.54	555.56	502.32

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	72.56	48.92	39.11	31.33	55.94

Profit/Loss Before Tax	72.56	48.92	39.11	31.33	55.94

Tax Expenses-Continued Operations
Current Tax	17.61	13.29	10.45	7.24	13.94
Deferred Tax	1.42	-0.18	0.54	0.90	0.53
Tax For Earlier Years	0.11	0.26	0.03	-0.02	0.00
Total Tax Expenses	19.14	13.37	11.02	8.12	14.47
Profit/Loss After Tax And Before ExtraOrdinary Items	53.42	35.55	28.09	23.21	41.47

Profit/Loss From Continuing Operations	53.42	35.55	28.09	23.21	41.47

Profit/Loss For The Period	53.42	35.55	28.09	23.21	41.47
Consolidated Profit/Loss After MI And Associates	53.42	35.55	28.09	23.21	41.47

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	5.81	3.86	3.05	2.52	4.51
Diluted EPS (Rs.)	5.81	3.86	3.05	2.52	4.51

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	0.00	0.00	0.00	1.84

Source: Financial statements as reported by the company.