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KCP SUGAR AND INDUSTRIES CORPORATION
Income Statement

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KCP SUGAR AND INDUSTRIES CORPORATION Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹346 Cr₹289 Cr₹319 Cr₹329 Cr₹393 Cr
     Sales ₹342 Cr₹283 Cr₹319 Cr₹328 Cr₹392 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹3.88 Cr₹5.62 Cr₹0.30 Cr₹0.31 Cr₹0.33 Cr
     Revenue from property development -----
     Other Operational Income ₹0.18 Cr₹0.37 Cr₹0.14 Cr₹0.12 Cr₹0.12 Cr
Less: Excise Duty -----
Net Sales ₹346 Cr₹289 Cr₹319 Cr₹329 Cr₹393 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹56 Cr₹-11 Cr₹47 Cr₹87 Cr₹34 Cr
Raw Material Consumed ₹197 Cr₹208 Cr₹174 Cr₹169 Cr₹264 Cr
     Opening Raw Materials ₹179 Cr₹8.76 Cr₹8.27 Cr₹3.82 Cr₹3.55 Cr
     Purchases Raw Materials ₹60 Cr₹207 Cr₹173 Cr₹173 Cr₹264 Cr
     Closing Raw Materials ₹43 Cr₹10 Cr₹8.76 Cr₹8.27 Cr₹3.82 Cr
     Other Direct Purchases / Brought in cost ₹1.48 Cr₹2.44 Cr₹1.68 Cr-₹0.78 Cr
     Other raw material cost -----
Power & Fuel Cost ₹3.80 Cr₹5.67 Cr₹2.91 Cr₹2.56 Cr₹2.76 Cr
     Electricity & Power ₹3.80 Cr₹5.67 Cr₹2.91 Cr₹2.56 Cr₹2.76 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹34 Cr₹33 Cr₹31 Cr₹37 Cr₹35 Cr
     Salaries, Wages & Bonus ₹27 Cr₹28 Cr₹27 Cr₹29 Cr₹30 Cr
     Contributions to EPF & Pension Funds ₹3.87 Cr₹2.53 Cr₹1.61 Cr₹4.13 Cr₹3.29 Cr
     Workmen and Staff Welfare Expenses ₹2.19 Cr₹2.04 Cr₹1.87 Cr₹3.90 Cr₹2.48 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹17 Cr₹26 Cr₹21 Cr₹15 Cr₹21 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹6.94 Cr₹11 Cr₹7.90 Cr₹2.84 Cr₹2.69 Cr
     Repairs and Maintenance ₹9.65 Cr₹7.92 Cr₹6.91 Cr₹7.50 Cr₹10 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹0.12 Cr₹7.03 Cr₹6.17 Cr₹4.83 Cr₹7.64 Cr
General and Administration Expenses ₹5.51 Cr₹6.18 Cr₹6.16 Cr₹4.96 Cr₹4.69 Cr
     Rent , Rates & Taxes ₹0.12 Cr₹0.35 Cr₹0.06 Cr₹0.17 Cr₹0.16 Cr
     Insurance ₹0.46 Cr₹0.66 Cr₹0.68 Cr₹0.74 Cr₹0.43 Cr
     Printing and stationery -----
     Professional and legal fees ₹0.93 Cr₹1.40 Cr₹1.93 Cr₹1.00 Cr₹0.85 Cr
     Traveling and conveyance ₹0.50 Cr₹0.59 Cr₹0.39 Cr₹0.15 Cr₹0.15 Cr
     Other Administration ₹3.50 Cr₹3.18 Cr₹3.10 Cr₹2.91 Cr₹3.10 Cr
Selling and Distribution Expenses ₹5.65 Cr₹4.56 Cr₹5.89 Cr₹4.39 Cr₹4.56 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹0.63 Cr₹0.77 Cr₹0.38 Cr-₹0.46 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹5.03 Cr₹3.79 Cr₹5.52 Cr₹4.39 Cr₹4.10 Cr
Miscellaneous Expenses ₹8.71 Cr₹13 Cr₹18 Cr₹8.17 Cr₹22 Cr
     Bad debts /advances written off --₹0.00 Cr--
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -₹0.55 Cr₹4.93 Cr-₹12 Cr
     Other Miscellaneous Expenses ₹8.71 Cr₹12 Cr₹13 Cr₹8.17 Cr₹9.64 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹326 Cr₹285 Cr₹305 Cr₹328 Cr₹387 Cr
Operating Profit (Excl OI) ₹19 Cr₹4.15 Cr₹14 Cr₹0.17 Cr₹5.29 Cr
Other Income ₹69 Cr₹68 Cr₹16 Cr₹48 Cr₹14 Cr
     Interest Received ₹5.83 Cr₹2.27 Cr₹1.26 Cr₹1.23 Cr₹1.53 Cr
     Dividend Received ₹4.08 Cr₹2.92 Cr₹2.51 Cr₹4.03 Cr₹4.28 Cr
     Profit on sale of Fixed Assets ₹0.01 Cr₹0.30 Cr₹0.08 Cr₹0.68 Cr₹0.00 Cr
     Profits on sale of Investments ₹0.23 Cr₹38 Cr₹0.98 Cr₹1.03 Cr₹0.09 Cr
     Provision Written Back ₹3.09 Cr₹2.94 Cr₹3.42 Cr₹1.59 Cr₹0.44 Cr
     Foreign Exchange Gains ₹0.05 Cr-₹0.29 Cr₹0.29 Cr₹0.10 Cr
     Others ₹55 Cr₹21 Cr₹7.51 Cr₹39 Cr₹7.41 Cr
Operating Profit ₹88 Cr₹72 Cr₹30 Cr₹48 Cr₹19 Cr
Interest ₹11 Cr₹14 Cr₹20 Cr₹24 Cr₹22 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹11 Cr₹14 Cr₹20 Cr₹24 Cr₹22 Cr
PBDT ₹77 Cr₹58 Cr₹10 Cr₹23 Cr₹-2.72 Cr
Depreciation ₹5.88 Cr₹5.41 Cr₹5.18 Cr₹6.36 Cr₹8.04 Cr
Profit Before Taxation & Exceptional Items ₹71 Cr₹52 Cr₹5.15 Cr₹17 Cr₹-11 Cr
Exceptional Income / Expenses ₹8.04 Cr₹17 Cr---
Profit Before Tax ₹79 Cr₹69 Cr₹5.15 Cr₹17 Cr₹-11 Cr
Provision for Tax ₹13 Cr₹12 Cr₹1.58 Cr₹-6.19 Cr₹-4.49 Cr
     Current Income Tax ₹5.76 Cr₹2.89 Cr₹2.50 Cr₹1.25 Cr₹1.85 Cr
     Deferred Tax ₹7.21 Cr₹9.16 Cr₹-0.93 Cr₹-7.44 Cr₹-4.19 Cr
     Other taxes ₹-0.27 Cr₹-0.25 Cr₹0.01 Cr-₹-2.16 Cr
Profit After Tax ₹66 Cr₹57 Cr₹3.58 Cr₹23 Cr₹-6.26 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹66 Cr₹57 Cr₹3.58 Cr₹23 Cr₹-6.26 Cr
Adjustments to PAT -----
Profit Balance B/F ₹242 Cr₹186 Cr₹183 Cr₹161 Cr₹169 Cr
Appropriations ₹308 Cr₹243 Cr₹187 Cr₹184 Cr₹162 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.25 Cr₹1.13 Cr₹1.13 Cr₹1.13 Cr₹1.37 Cr
Equity Dividend % -₹20.00₹10.00₹10.00₹10.00
Earnings Per Share ₹5.83₹5.04₹0.32₹2.06₹-0.55
Adjusted EPS ₹5.83₹5.04₹0.32₹2.06₹-0.55

Compare Income Statement of peers of KCP SUGAR AND INDUSTRIES CORPORATION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KCP SUGAR AND INDUSTRIES CORPORATION ₹487.6 Cr -1.2% -10.6% 14.9% Stock Analytics
EID PARRY (INDIA) ₹14,770.0 Cr 6.3% 9.1% 67.1% Stock Analytics
BALRAMPUR CHINI MILLS ₹10,396.0 Cr -4.6% -14.6% 16.3% Stock Analytics
SHREE RENUKA SUGARS ₹8,367.1 Cr -1.9% -3.5% -22.7% Stock Analytics
TRIVENI ENGINEERING & INDUSTRIES ₹8,141.9 Cr -1.4% -5.4% -0.6% Stock Analytics
BAJAJ HINDUSTHAN SUGAR ₹3,931.7 Cr -0.4% -9.6% -8.7% Stock Analytics


KCP SUGAR AND INDUSTRIES CORPORATION Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
KCP SUGAR AND INDUSTRIES CORPORATION

-1.2%

-10.6%

14.9%

SENSEX

-1.9%

-5%

17.5%


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