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KM Sugar Mills

BSE: 532673|NSE: KMSUGAR|ISIN: INE157H01023|SECTOR: Sugar
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Download Annual Report PDF Format 2016 | 2015 | 0912 | 0911 | 0910

Profit & Loss account of KM Sugar Mills

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Sep '13 Sep '12
12 mths 12 mths 18 mths 12 mths 12 mths
Income
Sales Turnover 353.03 364.87 569.06 282.54 263.81
Excise Duty 16.84 12.01 18.61 9.95 9.10
Net Sales 336.19 352.86 550.45 272.59 254.71
Other Income 8.67 6.07 7.11 3.41 1.84
Stock Adjustments 68.45 -37.73 109.82 50.55 -15.50
Total Income 413.31 321.20 667.38 326.55 241.05
Expenditure
Raw Materials 313.64 237.23 564.22 265.78 198.79
Power & Fuel Cost 2.48 3.42 3.68 2.05 2.25
Employee Cost 12.21 9.33 14.54 8.34 7.34
Miscellaneous Expenses 30.12 35.12 47.52 14.81 13.47
Total Expenses 358.45 285.10 629.96 290.98 221.85
Mar '17 Mar '16 Mar '15 Sep '13 Sep '12
12 mths 12 mths 18 mths 12 mths 12 mths
Operating Profit 46.19 30.03 30.31 32.16 17.36
PBDIT 54.86 36.10 37.42 35.57 19.20
Interest 7.07 16.85 14.14 13.76 14.47
PBDT 47.79 19.25 23.28 21.81 4.73
Depreciation 9.43 9.30 14.26 9.01 10.34
Profit Before Tax 38.36 9.95 9.02 12.80 -5.61
PBT (Post Extra-ord Items) 38.36 9.95 9.02 12.80 -5.61
Tax 5.97 -1.73 1.52 0.19 0.62
Reported Net Profit 32.38 11.69 7.49 12.60 -6.24
Total Value Addition 44.81 47.87 65.74 25.20 23.06
Per share data (annualised)
Shares in issue (lakhs) 920.00 920.00 920.00 920.00 920.00
Earning Per Share (Rs) 3.52 1.27 0.81 1.37 -0.68
Book Value (Rs) 6.64 3.12 1.89 1.06 -0.31
Source : Dion Global Solutions Limited

Results of KM Sugar Mills

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Results of Sugar Sector

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