KM SUGAR MILLS Financial Statement Analysis
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The Revenues of KM SUGAR MILLS have increased by 14.18% YoY .
The Earnings Per Share (EPS) of KM SUGAR MILLS has increased by 21.03 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
KM SUGAR MILLS Last 5 Annual Financial Results
[BOM: 532673|NSE : KMSUGAR]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹657 Cr | ₹576 Cr | ₹548 Cr | ₹503 Cr | ₹531 Cr |
| Expenses | ₹587 Cr | ₹526 Cr | ₹475 Cr | ₹447 Cr | ₹482 Cr |
| Operating Profit (Excl OI) | ₹70 Cr | ₹50 Cr | ₹73 Cr | ₹56 Cr | ₹50 Cr |
| Other Income | ₹8.49 Cr | ₹11 Cr | ₹9.91 Cr | ₹4.52 Cr | ₹11 Cr |
| Interest | ₹17 Cr | ₹14 Cr | ₹12 Cr | ₹11 Cr | ₹18 Cr |
| Depreciation | ₹23 Cr | ₹16 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr |
| Profit Before Tax | ₹39 Cr | ₹31 Cr | ₹56 Cr | ₹34 Cr | ₹28 Cr |
| Profit After Tax | ₹28 Cr | ₹23 Cr | ₹41 Cr | ₹26 Cr | ₹19 Cr |
| Consolidated Net Profit | ₹28 Cr | ₹23 Cr | ₹41 Cr | ₹26 Cr | ₹19 Cr |
| Earnings Per Share (Rs) | ₹3.05 | ₹2.52 | ₹4.51 | ₹2.85 | ₹2.01 |
| PAT Margin (%) | 4.27 | 4.03 | 7.56 | 5.22 | 3.49 |
| ROE(%) | 12.29 | 11.43 | 24.09 | 15.44 | 10.40 |
| ROCE(%) | 10.96 | 10.06 | 17.60 | 12.65 | 14.40 |
| Total Debt/Equity(x) | 1.20 | 1.25 | 1.17 | 1.32 | 0.93 |
Key Financials |
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| Market Cap | : | ₹ 269.8 Cr |
| Revenue (TTM) | : | ₹ 576.8 Cr |
| Net Profit(TTM) | : | ₹ 22.2 Cr |
| EPS (TTM) | : | ₹ 2.4 |
| P/E (TTM) | : | 12.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KM SUGAR MILLS | -5.5% | -12.2% | -6.2% |
| EID PARRY (INDIA) | -7.9% | -15.3% | 36.2% |
| SHREE RENUKA SUGARS | -8% | -15.1% | -26.3% |
| BALRAMPUR CHINI MILLS | -0.9% | -14.9% | 18.5% |
| TRIVENI ENGINEERING & INDUSTRIES | -5.6% | -12.8% | 14.5% |
| BAJAJ HINDUSTHAN SUGAR | -5.6% | -16.3% | -7% |
| BANNARI AMMAN SUGARS | 0.6% | -1.3% | 42.1% |
| DALMIA BHARAT SUGAR AND INDUSTRIES | -6.4% | -21.4% | -19.4% |
| PICCADILY AGRO INDUSTRIES | -13.2% | -11.3% | 210.9% |
KM SUGAR MILLS Revenues
[BOM: 532673|NSE : KMSUGAR]
| Y-o-Y | 14.18 % |
| 5 Yr CAGR | 5.46 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹657 Cr | 14.18 | |
| Mar2023 | ₹576 Cr | 4.96 | |
| Mar2022 | ₹548 Cr | 9.07 | |
| Mar2021 | ₹503 Cr | -5.39 | |
| Mar2020 | ₹531 Cr | - | |
KM SUGAR MILLS Operating Profit
[BOM: 532673|NSE : KMSUGAR]
| Y-o-Y | 40.37 % |
| 5 Yr CAGR | 8.91 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹70 Cr | 40.37 | |
| Mar2023 | ₹50 Cr | -31.92 | |
| Mar2022 | ₹73 Cr | 31.35 | |
| Mar2021 | ₹56 Cr | 12.08 | |
| Mar2020 | ₹50 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 22.94 % |
| 5 Yr CAGR | 3.27 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 10.61% | 22.94 | |
| Mar2023 | 8.63% | -35.16 | |
| Mar2022 | 13.31% | 20.45 | |
| Mar2021 | 11.05% | 18.44 | |
| Mar2020 | 9.33% | - | |
KM SUGAR MILLS Profit After Tax
[BOM: 532673|NSE : KMSUGAR]
| Y-o-Y | 21.01 % |
| 5 Yr CAGR | 10.97 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹28 Cr | 21.01 | |
| Mar2023 | ₹23 Cr | -44.02 | |
| Mar2022 | ₹41 Cr | 58.03 | |
| Mar2021 | ₹26 Cr | 41.65 | |
| Mar2020 | ₹19 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 5.96 % |
| 5 Yr CAGR | 5.17 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 4.27 % | 5.96 | |
| Mar2023 | 4.03 % | -46.69 | |
| Mar2022 | 7.56 % | 44.83 | |
| Mar2021 | 5.22 % | 49.57 | |
| Mar2020 | 3.49 % | - | |
KM SUGAR MILLS Earnings Per Share (EPS)
[BOM: 532673|NSE : KMSUGAR]
| Y-o-Y | 21.03 % |
| 5 Yr CAGR | 10.99 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹3.05 | 21.03 | |
| Mar2023 | ₹2.52 | -44.12 | |
| Mar2022 | ₹4.51 | 58.25 | |
| Mar2021 | ₹2.85 | 41.79 | |
| Mar2020 | ₹2.01 | - | |
KM SUGAR MILLS Return on Capital Employed (ROCE)
[BOM: 532673|NSE : KMSUGAR]
| Y-o-Y | 8.95 % |
| 5 Yr CAGR | -6.60 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 10.96% | 8.95 | |
| Mar2023 | 10.06% | -42.84 | |
| Mar2022 | 17.6% | 39.13 | |
| Mar2021 | 12.65% | -12.15 | |
| Mar2020 | 14.4% | - | |
KM SUGAR MILLS Share Price vs Sensex
| Current Share Price | : | ₹29.3 |
| Current MarketCap | : | ₹ 269.8 Cr |
| Updated EOD on | : | Jan 14,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KM SUGAR MILLS | -5.5% |
-12.2% |
-6.2% |
| SENSEX | -2.2% |
-5.9% |
7.2% |
KM SUGAR MILLS related INDICES
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FAQ about KM SUGAR MILLS Financials
How the annual revenues of KM SUGAR MILLS have changed ?
The Revenues of KM SUGAR MILLS have increased by 14.18% YoY .
How the Earnings per Share (EPS) of KM SUGAR MILLS have changed?
The Earnings Per Share (EPS) of KM SUGAR MILLS has increased by 21.03 % YoY .
Check out Intrinsic Value of Peers of KM SUGAR MILLS
Compare Stock Analytics of Peers of KM SUGAR MILLS
EID PARRY (INDIA) LTD vs SHREE RENUKA SUGARS LTD vs BALRAMPUR CHINI MILLS LTD
TRIVENI ENGINEERING & INDUSTRIES LTD vs BAJAJ HINDUSTHAN SUGAR LTD vs
EID PARRY (INDIA) LTD vs SHREE RENUKA SUGARS LTD vs BALRAMPUR CHINI MILLS LTD
TRIVENI ENGINEERING & INDUSTRIES LTD vs BAJAJ HINDUSTHAN SUGAR LTD vs
