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Complete financial analysis of K.M. Sugar Mills Limited (KMSUGAR.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of K.M. Sugar Mills Limited, a leading company in the Food Confectioners industry within the Consumer Defensive sector.
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K.M. Sugar Mills Limited (KMSUGAR.NS)
About K.M. Sugar Mills Limited
K.M. Sugar Mills Limited manufactures and trades in sugar and industrial alcohol in India. The company operates through three segments: Sugar, Distillery, and Co-generation. It produces and sells various grades of sugar in jute bags and PP bags; rectified spirit, sanitizers, ethanol, and extra neutral alcohol; and bio fertilizers under the name Moti Super. The company also generates and supplies power through its bagasse based co-generation power plant with a capacity of 25 MW located in Motinagar, Faizabad, as well as supplies country liquor in pet bottles. K.M. Sugar Mills Limited was founded in 1942 and is based in Faizabad, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.57B | 5.76B | 5.45B | 4.83B | 4.93B | 3.88B | 4.63B | 3.40B | 3.53B | 4.04B | 2.73B | 2.55B | 3.07B | 1.78B | 1.51B | 3.13B |
| Cost of Revenue | 4.93B | 4.32B | 4.07B | 3.71B | 3.98B | 2.92B | 3.98B | 2.43B | 2.63B | 3.22B | 2.10B | 2.10B | 2.52B | 1.53B | 1.01B | 2.63B |
| Gross Profit | 1.65B | 1.43B | 1.38B | 1.12B | 947.67M | 955.96M | 652.19M | 974.43M | 897.31M | 822.70M | 628.60M | 446.09M | 551.14M | 255.10M | 498.50M | 507.10M |
| Gross Profit Ratio | 25.04% | 24.88% | 25.35% | 23.25% | 19.23% | 24.65% | 14.09% | 28.66% | 25.43% | 20.34% | 23.06% | 17.51% | 17.97% | 14.31% | 32.99% | 16.18% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 34.63M | 33.74M | 32.75M | 31.20M | 31.52M | 26.12M | 24.18M | 17.02M | 13.54M | 0.00 | 11.84M | 0.00 | 310.91M | 126.88M | 0.00 | 0.00 |
| Selling & Marketing | 111.48M | 80.44M | 60.49M | 98.88M | 144.69M | 94.67M | 38.73M | 23.81M | 16.15M | 0.00 | 13.96M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 146.11M | 114.18M | 93.24M | 130.08M | 176.21M | 120.79M | 62.90M | 40.83M | 29.70M | 104.94M | 131.88M | 0.00 | 310.91M | 126.88M | 0.00 | 0.00 |
| Other Expenses | 0.00 | 1.09B | 673.07M | 523.04M | 272.04M | 102.97M | 332.88M | 84.19M | 54.15M | 476.90M | 363.10M | 14.17M | 30.12M | 415.53K | 336.20M | 515.00M |
| Operating Expenses | 225.24M | 1.09B | 766.31M | 653.13M | 448.26M | 679.99M | 592.69M | 583.97M | 689.60M | 476.90M | 363.10M | 375.93M | 550.67M | 376.68M | 336.20M | 515.00M |
| Cost & Expenses | 5.30B | 5.42B | 4.84B | 4.36B | 4.43B | 3.60B | 4.57B | 3.01B | 3.32B | 3.70B | 2.46B | 2.48B | 3.07B | 1.90B | 1.35B | 3.14B |
| Interest Income | 41.28M | 33.20M | 23.61M | 4.97M | 7.62M | 13.76M | 15.70M | 4.60M | 6.33M | 0.00 | 7.38M | 783.95K | 294.52K | 598.58K | 309.25K | 0.00 |
| Interest Expense | 158.15M | 138.50M | 110.74M | 98.97M | 169.94M | 60.29M | 107.23M | 79.90M | 162.38M | 0.00 | 123.65M | 139.03M | 141.95M | 128.42M | 119.57M | 102.90M |
| Depreciation & Amortization | 225.91M | 158.73M | 151.76M | 148.67M | 149.72M | 124.03M | 134.47M | 97.35M | 930.02M | 93.90M | 90.12M | 103.40M | 122.95M | 135.92M | 158.14M | 160.30M |
| EBITDA | 782.46M | 610.58M | 829.04M | 600.86M | 609.47M | 519.73M | 539.78M | 567.13M | 355.19M | 439.70M | 341.73M | 192.00M | 127.44M | 17.87M | 317.51M | 152.40M |
| EBITDA Ratio | 11.91% | 10.61% | 14.93% | 13.09% | 14.39% | 12.91% | 11.62% | 17.48% | 33.78% | 10.87% | 13.05% | 6.68% | 5.08% | 1.00% | 21.20% | 4.86% |
| Operating Income | 1.28B | 451.90M | 663.64M | 483.47M | 559.42M | 275.97M | 57.94M | 390.46M | 207.71M | 345.80M | 265.50M | 70.16M | 466.45K | -121.58M | 162.30M | -7.90M |
| Operating Income Ratio | 19.41% | 7.85% | 12.17% | 10.01% | 11.35% | 7.12% | 1.25% | 11.49% | 5.89% | 8.55% | 9.74% | 2.75% | 0.02% | -6.82% | 10.74% | -0.25% |
| Total Other Income/Expenses | -884.16M | -721.77M | -583.66M | -740.86M | -278.38M | -434.62M | -129.40M | -17.40M | -107.90M | -113.40M | -104.82M | -144.70M | -112.39M | -125.71M | -116.67M | -102.90M |
| Income Before Tax | 391.13M | 313.30M | 559.36M | 342.32M | 273.29M | 320.41M | 293.21M | 380.63M | 99.81M | 232.40M | 127.90M | -56.17M | -107.49M | -247.29M | 42.60M | -110.80M |
| Income Before Tax Ratio | 5.95% | 5.44% | 10.26% | 7.09% | 5.55% | 8.26% | 6.34% | 11.20% | 2.83% | 5.75% | 4.69% | -2.21% | -3.50% | -13.87% | 2.82% | -3.54% |
| Income Tax Expense | 110.20M | 81.20M | 144.66M | 79.89M | 95.80M | 77.92M | 104.55M | 98.19M | -17.28M | 17.20M | 1.90M | 6.25M | 4.68M | -64.32M | -3.40M | 11.90M |
| Net Income | 280.93M | 232.15M | 414.69M | 262.42M | 185.26M | 242.49M | 188.65M | 282.60M | 117.04M | 215.20M | 126.00M | -62.42M | -112.18M | -182.97M | 42.20M | -121.30M |
| Net Income Ratio | 4.27% | 4.03% | 7.61% | 5.43% | 3.76% | 6.25% | 4.08% | 8.31% | 3.32% | 5.32% | 4.62% | -2.45% | -3.66% | -10.27% | 2.79% | -3.87% |
| EPS | 3.05 | 2.52 | 4.51 | 2.85 | 2.01 | 2.64 | 2.05 | 4.03 | 1.27 | 2.34 | 1.37 | -0.68 | -1.22 | -1.99 | 0.46 | -1.32 |
| EPS Diluted | 3.05 | 2.52 | 4.51 | 2.85 | 2.01 | 2.64 | 2.05 | 4.03 | 1.27 | 2.34 | 1.37 | -0.68 | -1.22 | -1.99 | 0.46 | -1.32 |
| Weighted Avg Shares Out | 92.11M | 92.00M | 92.00M | 92.00M | 92.00M | 92.00M | 92.00M | 92.00M | 92.00M | 91.97M | 92.00M | 92.00M | 92.28M | 92.00M | 92.00M | 91.89M |
| Weighted Avg Shares Out (Dil) | 92.00M | 92.00M | 92.00M | 92.00M | 92.00M | 92.00M | 92.00M | 92.00M | 92.00M | 91.97M | 92.00M | 92.00M | 92.28M | 92.00M | 92.00M | 91.89M |
Source: https://incomestatements.info
Category: Stock Reports