KM Sugar Mills Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 172.49 | 171.28 | 125.96 |
| Operating Expense | 155.82 | 150.43 | 103.42 |
| Net Profit | 4.84 | 7.01 | 7.66 |
| Net Profit Margin | 2.81 | 4.09 | 6.08 |
| Earning Per Share | 0.53 | 0.76 | 0.83 |
| EBIDTA | 17.05 | 20.57 | 21.43 |
| Effective Tax Rate | 10.44 | 12.18 | 13.71 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 172.49 |
| Operating Expense | 155.82 |
| Net Profit | 4.84 |
| Net Profit Margin | 2.81 |
| Earning Per Share | 0.53 |
| EBIDTA | 17.05 |
| Effective Tax Rate | 10.44 |
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*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 657.16 | 575.53 | 548.34 |
| Operating Expenses Annual | 587.41 | 525.83 | 475.35 |
| Operating Profit Annual | 78.24 | 61.06 | 82.90 |
| Interest Annual | 16.54 | 13.85 | 11.79 |
| Depreciation | 20.14 | 13.39 | 12.71 |
| Net Profit Annual | 28.09 | 23.21 | 41.47 |
| Tax Annual | 11.02 | 8.12 | 14.47 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 657.16 |
| Operating Expenses Annual | 587.41 |
| Operating Profit Annual | 78.24 |
| Interest Annual | 16.54 |
| Depreciation | 20.14 |
| Net Profit Annual | 28.09 |
| Tax Annual | 11.02 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 5.86 | 8.42 | 5.41 |
| Cash Flow from Operations | 28.76 | 73.05 | 5.32 |
| Cash Flow from Investing | -34.16 | -105.43 | -11.70 |
| Cash Flow from Financing | 6.81 | 29.81 | 9.40 |
| Cash Flow at the End | 7.27 | 5.86 | 8.42 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 5.86 |
| Cash Flow from Operations | 28.76 |
| Cash Flow from Investing | -34.16 |
| Cash Flow from Financing | 6.81 |
| Cash Flow at the End | 7.27 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 11.91 | 10.61 | 15.12 |
| PBIT Margin (%) | 8.47 | 7.85 | 12.35 |
| PBT Margin (%) | 7.96 | 7.28 | 11.30 |
| Net PROFIT Margin (%) | 4.27 | 4.03 | 7.56 |
| Return On Networth / Equity (%) | 9.71 | 8.80 | 17.81 |
| Return On Networth /Employed (%) | 9.69 | 8.75 | 14.93 |
| Return On Assets (%) | 4.87 | 4.48 | 9.15 |
| Total Debt / Equity (X) | 0.97 | 0.93 | 0.91 |
| Asset Turnover Ratio (%) | 1.14 | 1.11 | 1.21 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 11.91 |
| PBIT Margin (%) | 8.47 |
| PBT Margin (%) | 7.96 |
| Net PROFIT Margin (%) | 4.27 |
| Return On Networth / Equity (%) | 9.71 |
| Return On Networth /Employed (%) | 9.69 |
| Return On Assets (%) | 4.87 |
| Total Debt / Equity (X) | 0.97 |
| Asset Turnover Ratio (%) | 1.14 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 209.29 | 214.43 | 158.66 |
| Total Current Assets Annual | 444.06 | 380.74 | 415.57 |
| Non Current Assets Annual | 335.17 | 322.59 | 226.95 |
| Total Shareholders Funds Annual | 303.21 | 275.26 | 252.31 |
| Total Assets Annual | 779.23 | 703.33 | 642.51 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 209.29 |
| Total Current Assets Annual | 444.06 |
| Non Current Assets Annual | 335.17 |
| Total Shareholders Funds Annual | 303.21 |
| Total Assets Annual | 779.23 |
EPS (INR)
Expected
0.53
Reported
0.53
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
