| KM Sugar Mills Ltd | Industry : (Sugar) | |
|---|---|---|
|
BSE Code : 532673 |
NSE Symbol : KMSUGAR |
P/E(TTM) : 4.28 |
|
ISIN Demat : INE157H01023 |
Div & Yield% : 0.00 |
EPS(TTM) : 6.00 |
|
Book Value(₹) : 39.38 |
Market Cap(₹Cr) : 236.07 |
Face Value(₹) : 2.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 659.01 | 657.16 | 575.53 | 548.34 | 502.73 |
| Other Income | 7.37 | 8.49 | 11.36 | 9.91 | 4.51 |
| Stock Adjustments | -16.69 | 30.07 | -31.60 | 22.64 | 93.68 |
| Total Income | 649.69 | 695.72 | 555.29 | 580.89 | 600.92 |
| EXPENDITURE : | |||||
| Raw Materials | 429.85 | 515.60 | 400.71 | 421.93 | 457.57 |
| Power and Fuel Cost | 6.75 | 2.97 | 3.20 | 1.53 | 1.80 |
| Other Manufacturing Expenses | 49.50 | 40.35 | 37.06 | 32.33 | 26.65 |
| Selling and Administration Expenses | 40.75 | 31.41 | 28.42 | 20.16 | 22.75 |
| Miscellaneous Expenses | 11.86 | 6.85 | 6.84 | 7.99 | 17.96 |
| Employee Benefit Expenses | 21.93 | 20.30 | 18.00 | 14.04 | 14.12 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 89.06 | 78.24 | 61.06 | 82.90 | 60.09 |
| Interest | 18.17 | 16.54 | 13.85 | 11.79 | 10.99 |
| Gross Profit | 70.89 | 61.70 | 47.21 | 71.11 | 49.10 |
| Depreciation | 21.97 | 22.59 | 15.87 | 15.18 | 14.87 |
| Profit Before Tax | 48.92 | 39.11 | 31.34 | 55.93 | 34.23 |
| Current Tax | 13.54 | 10.48 | 7.22 | 13.93 | 6.36 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.18 | 0.54 | 0.90 | 0.53 | 1.63 |
| Reported Net Profit | 35.55 | 28.09 | 23.21 | 41.47 | 26.24 |
| Extraordinary Items | -0.54 | -0.70 | 0.10 | -0.13 | -0.05 |
| Adjusted Net Profit | 36.09 | 28.79 | 23.11 | 41.60 | 26.29 |
| Adjustment below Net Profit | 14.33 | 0.01 | 0.01 | 0.01 | 0.01 |
| Profit/Loss Balance carried down | 187.12 | 159.02 | 135.80 | 96.16 | 69.90 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 88.20 | 0.00 | 0.00 | 1.84 | 0.00 |
| P & L Balance carried down | 148.80 | 187.12 | 159.02 | 135.80 | 96.16 |
| Dividend | 0.00 | 0.00 | 0.00 | 1.84 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 |
| Earnings Per Share-Unit Curr | 3.86 | 3.05 | 2.52 | 4.51 | 2.85 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 36.80 | 32.96 | 29.92 | 27.42 | 23.20 |
| Book Value(Adj)-Unit Curr | 36.80 | 32.96 | 29.92 | 27.42 | 23.20 |
