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Complete financial analysis of K.M. Sugar Mills Limited (KMSUGAR.BO) 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.BO)
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 Power. It produces and sells various grades of sugar in jute bags and PP bags; and rectified spirit, fuel grade ethanol, extra neutral alcohol, and other products. The company also generates and supplies power through its bag gassed based co-generation power plant with a capacity of 25 MW located in Motinagar, Uttar Pradesh, and Faizabad. 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 | 5.67B | 5.45B | 4.83B | 4.93B | 3.90B | 4.62B | 3.36B | 3.53B | 4.04B | 2.73B | 2.55B | 2.87B | 1.78B | 1.51B | 3.13B |
| Cost of Revenue | 4.93B | 4.39B | 4.07B | 3.71B | 3.98B | 2.92B | 3.98B | 2.43B | 2.63B | 3.22B | 2.10B | 2.10B | 2.36B | 1.53B | 1.01B | 2.63B |
| Gross Profit | 1.65B | 1.28B | 1.38B | 1.12B | 947.66M | 978.78M | 649.20M | 936.58M | 897.31M | 822.70M | 628.60M | 446.10M | 507.51M | 255.10M | 498.50M | 507.10M |
| Gross Profit Ratio | 25.04% | 22.54% | 25.35% | 23.25% | 19.23% | 25.09% | 14.04% | 27.86% | 25.43% | 20.34% | 23.06% | 17.51% | 17.68% | 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 | 16.51M | 13.54M | 0.00 | 11.84M | 0.00 | 310.91M | 192.94M | 110.78M | 0.00 |
| Selling & Marketing | 111.48M | 80.44M | 60.49M | 98.88M | 144.69M | 94.67M | 38.73M | 23.57M | 16.15M | 0.00 | 13.96M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 146.11M | 114.18M | 93.24M | 130.09M | 176.21M | 120.79M | 62.90M | 40.08M | 29.70M | 104.94M | 131.88M | 0.00 | 310.91M | 192.94M | 110.78M | 0.00 |
| Other Expenses | 1.50B | 38.66M | 30.11M | 22.01M | 59.68M | 102.97M | 332.88M | 70.77M | 54.15M | 0.00 | 6.90M | 14.17M | 31.90M | 18.65M | 549.89K | 0.00 |
| Operating Expenses | 1.65B | 927.08M | 754.97M | 671.10M | 562.01M | 703.74M | 591.97M | 546.72M | 689.60M | 476.90M | 397.17M | 357.50M | 503.02M | 394.91M | 343.00M | 515.00M |
| Cost & Expenses | 6.08B | 5.32B | 4.83B | 4.38B | 4.54B | 3.63B | 4.57B | 2.97B | 3.32B | 3.70B | 2.49B | 2.46B | 2.87B | 1.92B | 1.36B | 3.14B |
| Interest Income | 41.28M | 33.20M | 12.28M | 20.32M | 7.62M | 13.76M | 15.70M | 8.06M | 6.33M | 0.00 | 12.64M | 783.95K | 294.52K | 598.58K | 309.25K | 0.00 |
| Interest Expense | 165.40M | 128.99M | 110.74M | 98.97M | 169.94M | 60.29M | 107.23M | 85.09M | 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 | 93.00M | 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 | 361.31M | 439.70M | 350.44M | 192.00M | 125.24M | 22.77M | 317.51M | 152.40M |
| EBITDA Ratio | 11.91% | 10.08% | 14.93% | 13.09% | 12.08% | 12.81% | 11.58% | 16.49% | 10.06% | 10.87% | 12.53% | 7.54% | 4.36% | 1.00% | 20.50% | 4.86% |
| Operating Income | 482.57M | 346.66M | 606.74M | 486.91M | 359.67M | 259.38M | 42.54M | 374.02M | 209.32M | 345.80M | 251.51M | 88.60M | 2.30M | -118.11M | 151.65M | -7.90M |
| Operating Income Ratio | 7.34% | 6.12% | 11.13% | 10.08% | 7.30% | 6.65% | 0.92% | 11.13% | 5.93% | 8.55% | 9.23% | 3.48% | 0.08% | -6.63% | 10.04% | -0.25% |
| Total Other Income/Expenses | -91.44M | -36.83M | -67.87M | -66.88M | -104.61M | 44.44M | 233.71M | -17.40M | -109.50M | -113.40M | -123.54M | -144.70M | -112.39M | -129.18M | -112.82M | -102.90M |
| Income Before Tax | 391.13M | 313.33M | 559.36M | 342.32M | 281.04M | 319.48M | 290.94M | 372.45M | 99.81M | 232.40M | 127.96M | -56.10M | -107.89M | -247.29M | 38.83M | -110.80M |
| Income Before Tax Ratio | 5.95% | 5.53% | 10.26% | 7.09% | 5.70% | 8.19% | 6.29% | 11.08% | 2.83% | 5.75% | 4.69% | -2.20% | -3.76% | -13.87% | 2.57% | -3.54% |
| Income Tax Expense | 110.20M | 81.18M | 144.66M | 79.89M | 95.78M | 77.93M | 102.29M | 1.32M | -17.28M | 17.20M | 1.95M | 6.30M | 4.68M | -64.32M | 3.33M | 11.90M |
| Net Income | 280.93M | 232.15M | 414.69M | 262.42M | 185.26M | 241.55M | 188.65M | 371.13M | 117.04M | 215.20M | 126.02M | -62.40M | -112.58M | -182.97M | 42.16M | -121.30M |
| Net Income Ratio | 4.27% | 4.10% | 7.61% | 5.43% | 3.76% | 6.19% | 4.08% | 11.04% | 3.32% | 5.32% | 4.62% | -2.45% | -3.92% | -10.27% | 2.79% | -3.87% |
| EPS | 3.05 | 2.52 | 4.51 | 2.85 | 2.01 | 2.63 | 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 | 2.63 | 2.05 | 4.03 | 1.27 | 2.34 | 1.37 | -0.68 | -1.22 | -1.99 | 0.46 | -1.32 |
| Weighted Avg Shares Out | 92.00M | 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 |
| 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