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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]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹289 Cr₹319 Cr₹329 Cr₹393 Cr₹359 Cr
     Sales ₹283 Cr₹319 Cr₹328 Cr₹392 Cr₹359 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹5.62 Cr₹0.30 Cr₹0.31 Cr₹0.33 Cr₹0.19 Cr
     Revenue from property development -----
     Other Operational Income ₹0.37 Cr₹0.14 Cr₹0.12 Cr₹0.12 Cr₹0.06 Cr
Less: Excise Duty -----
Net Sales ₹289 Cr₹319 Cr₹329 Cr₹393 Cr₹359 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-11 Cr₹47 Cr₹87 Cr₹34 Cr₹-160 Cr
Raw Material Consumed ₹208 Cr₹174 Cr₹169 Cr₹264 Cr₹362 Cr
     Opening Raw Materials ₹8.76 Cr₹8.27 Cr₹3.82 Cr₹3.55 Cr₹352 Cr
     Purchases Raw Materials ₹207 Cr₹173 Cr₹173 Cr₹264 Cr₹14 Cr
     Closing Raw Materials ₹10 Cr₹8.76 Cr₹8.27 Cr₹3.82 Cr₹3.52 Cr
     Other Direct Purchases / Brought in cost ₹2.44 Cr₹1.68 Cr-₹0.78 Cr-
     Other raw material cost -----
Power & Fuel Cost ₹5.67 Cr₹2.91 Cr₹2.56 Cr₹2.76 Cr₹2.40 Cr
     Electricity & Power ₹5.67 Cr₹2.91 Cr₹2.56 Cr₹2.76 Cr₹2.40 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹33 Cr₹31 Cr₹37 Cr₹35 Cr₹42 Cr
     Salaries, Wages & Bonus ₹28 Cr₹27 Cr₹29 Cr₹30 Cr₹35 Cr
     Contributions to EPF & Pension Funds ₹2.53 Cr₹1.61 Cr₹4.13 Cr₹3.29 Cr₹3.60 Cr
     Workmen and Staff Welfare Expenses ₹2.04 Cr₹1.87 Cr₹3.90 Cr₹2.48 Cr₹2.73 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹26 Cr₹21 Cr₹15 Cr₹21 Cr₹30 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹11 Cr₹7.90 Cr₹2.84 Cr₹2.69 Cr₹4.05 Cr
     Repairs and Maintenance ₹7.92 Cr₹6.91 Cr₹7.50 Cr₹10 Cr₹14 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹7.03 Cr₹6.17 Cr₹4.83 Cr₹7.64 Cr₹12 Cr
General and Administration Expenses ₹6.18 Cr₹6.16 Cr₹4.96 Cr₹4.69 Cr₹4.15 Cr
     Rent , Rates & Taxes ₹0.35 Cr₹0.06 Cr₹0.17 Cr₹0.16 Cr₹0.09 Cr
     Insurance ₹0.66 Cr₹0.68 Cr₹0.74 Cr₹0.43 Cr₹0.34 Cr
     Printing and stationery -----
     Professional and legal fees ₹1.40 Cr₹1.93 Cr₹1.00 Cr₹0.85 Cr₹0.67 Cr
     Traveling and conveyance ₹0.59 Cr₹0.39 Cr₹0.15 Cr₹0.15 Cr₹0.17 Cr
     Other Administration ₹3.77 Cr₹3.49 Cr₹3.05 Cr₹3.25 Cr₹3.04 Cr
Selling and Distribution Expenses ₹4.56 Cr₹5.89 Cr₹4.39 Cr₹4.56 Cr₹15 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹0.77 Cr₹0.38 Cr-₹0.46 Cr-
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹3.79 Cr₹5.52 Cr₹4.39 Cr₹4.10 Cr₹15 Cr
Miscellaneous Expenses ₹13 Cr₹18 Cr₹8.17 Cr₹22 Cr₹18 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₹0.08 Cr
     Other Miscellaneous Expenses ₹12 Cr₹13 Cr₹8.17 Cr₹9.64 Cr₹18 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹285 Cr₹305 Cr₹328 Cr₹387 Cr₹313 Cr
Operating Profit (Excl OI) ₹4.15 Cr₹14 Cr₹0.17 Cr₹5.29 Cr₹47 Cr
Other Income ₹68 Cr₹16 Cr₹48 Cr₹14 Cr₹16 Cr
     Interest Received ₹2.27 Cr₹1.26 Cr₹1.23 Cr₹1.53 Cr₹1.45 Cr
     Dividend Received ₹2.92 Cr₹2.51 Cr₹4.03 Cr₹4.28 Cr₹4.23 Cr
     Profit on sale of Fixed Assets ₹0.30 Cr₹0.08 Cr₹0.68 Cr₹0.00 Cr₹0.80 Cr
     Profits on sale of Investments ₹38 Cr₹0.98 Cr₹1.03 Cr₹0.09 Cr-
     Provision Written Back ₹2.94 Cr₹3.42 Cr₹1.59 Cr₹0.44 Cr₹1.96 Cr
     Foreign Exchange Gains -₹0.29 Cr₹0.29 Cr₹0.10 Cr₹1.16 Cr
     Others ₹21 Cr₹7.51 Cr₹39 Cr₹7.41 Cr₹6.04 Cr
Operating Profit ₹72 Cr₹30 Cr₹48 Cr₹19 Cr₹62 Cr
Interest ₹14 Cr₹20 Cr₹24 Cr₹22 Cr₹20 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹14 Cr₹20 Cr₹24 Cr₹22 Cr₹20 Cr
PBDT ₹58 Cr₹10 Cr₹23 Cr₹-2.72 Cr₹43 Cr
Depreciation ₹5.41 Cr₹5.18 Cr₹6.36 Cr₹8.04 Cr₹8.70 Cr
Profit Before Taxation & Exceptional Items ₹52 Cr₹5.15 Cr₹17 Cr₹-11 Cr₹34 Cr
Exceptional Income / Expenses ₹17 Cr----
Profit Before Tax ₹69 Cr₹5.15 Cr₹17 Cr₹-11 Cr₹34 Cr
Provision for Tax ₹12 Cr₹1.58 Cr₹-6.19 Cr₹-4.49 Cr₹18 Cr
     Current Income Tax ₹2.89 Cr₹2.50 Cr₹1.25 Cr₹1.85 Cr₹7.45 Cr
     Deferred Tax ₹9.16 Cr₹-0.93 Cr₹-7.44 Cr₹-4.19 Cr₹10 Cr
     Other taxes ₹-0.25 Cr₹0.01 Cr-₹-2.16 Cr₹-0.06 Cr
Profit After Tax ₹57 Cr₹3.58 Cr₹23 Cr₹-6.26 Cr₹16 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹57 Cr₹3.58 Cr₹23 Cr₹-6.26 Cr₹16 Cr
Adjustments to PAT -----
Profit Balance B/F ₹186 Cr₹183 Cr₹161 Cr₹169 Cr₹154 Cr
Appropriations ₹243 Cr₹187 Cr₹184 Cr₹162 Cr₹170 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.13 Cr₹1.13 Cr₹1.13 Cr₹1.37 Cr₹1.37 Cr
Equity Dividend % ₹20.00₹10.00₹10.00₹10.00₹10.00
Earnings Per Share ₹5.04₹0.32₹2.06₹-0.55₹1.44
Adjusted EPS ₹5.04₹0.32₹2.06₹-0.55₹1.44

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 ₹436.9 Cr -3.3% 3.6% 54.5% Stock Analytics
EID PARRY (INDIA) ₹10,888.9 Cr -2.2% 6.6% 24.1% Stock Analytics
SHREE RENUKA SUGARS ₹9,341.9 Cr -2.3% 3.8% -4.1% Stock Analytics
BALRAMPUR CHINI MILLS ₹7,901.5 Cr 0.3% 3.8% -4.8% Stock Analytics
TRIVENI ENGINEERING & INDUSTRIES ₹7,801.5 Cr -2.2% 7.5% 27% Stock Analytics
BAJAJ HINDUSTHAN SUGAR ₹4,511.6 Cr 3.8% 10.8% 145.6% 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

-3.3%

3.6%

54.5%

SENSEX

-0.6%

0.3%

21.8%


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