KM SUGAR MILLS Financial Statement Analysis
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The Revenues of KM SUGAR MILLS have increased by 9.07% YoY .
The Earnings Per Share (EPS) of KM SUGAR MILLS has decreased by -44.12 % 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 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Revenues | ₹548 Cr | ₹503 Cr | ₹531 Cr | ₹390 Cr | ₹463 Cr |
| Expenses | ₹475 Cr | ₹447 Cr | ₹482 Cr | ₹352 Cr | ₹446 Cr |
| Operating Profit (Excl OI) | ₹73 Cr | ₹56 Cr | ₹50 Cr | ₹38 Cr | ₹17 Cr |
| Other Income | ₹9.91 Cr | ₹4.52 Cr | ₹11 Cr | ₹14 Cr | ₹37 Cr |
| Interest | ₹12 Cr | ₹11 Cr | ₹18 Cr | ₹7.62 Cr | ₹11 Cr |
| Depreciation | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹12 Cr | ₹13 Cr |
| Profit Before Tax | ₹56 Cr | ₹34 Cr | ₹28 Cr | ₹32 Cr | ₹29 Cr |
| Profit After Tax | ₹41 Cr | ₹26 Cr | ₹19 Cr | ₹24 Cr | ₹19 Cr |
| Consolidated Net Profit | ₹41 Cr | ₹26 Cr | ₹19 Cr | ₹24 Cr | ₹19 Cr |
| Earnings Per Share (Rs) | ₹2.52 | ₹4.51 | ₹2.85 | ₹2.01 | ₹2.63 |
| PAT Margin (%) | 4.03 | 7.56 | 5.22 | 3.49 | 6.19 |
| ROE(%) | 11.43 | 24.09 | 15.44 | 10.40 | 19.08 |
| ROCE(%) | 10.06 | 17.60 | 12.65 | 14.40 | 17.19 |
| Total Debt/Equity(x) | 1.25 | 1.17 | 1.32 | 0.93 | 0.64 |
Key Financials |
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| Market Cap | : | ₹ 390.4 Cr |
| Revenue (TTM) | : | ₹ 624.8 Cr |
| Net Profit(TTM) | : | ₹ 21.1 Cr |
| EPS (TTM) | : | ₹ 2.3 |
| P/E (TTM) | : | 18.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KM SUGAR MILLS | -5.4% | 43.5% | 48.2% |
| EID PARRY (INDIA) | 1.5% | 11.2% | 23.4% |
| SHREE RENUKA SUGARS | 2% | 8% | -3.7% |
| BALRAMPUR CHINI MILLS | 4.2% | 6.8% | -7.9% |
| TRIVENI ENGINEERING & INDUSTRIES | 1.4% | 14.2% | 28% |
| BAJAJ HINDUSTHAN SUGAR | 6.9% | 12.1% | 140.5% |
| BANNARI AMMAN SUGARS | 1% | 10.5% | -6% |
| DALMIA BHARAT SUGAR AND INDUSTRIES | 4.6% | 9.2% | 7.3% |
| PICCADILY AGRO INDUSTRIES | 21.5% | 98.2% | 1111.8% |
KM SUGAR MILLS Revenues
[BOM: 532673|NSE : KMSUGAR]
| Y-o-Y | 9.07 % |
| 5 Yr CAGR | 4.33 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹548 Cr | 9.07 | |
| Mar2022 | ₹503 Cr | -5.39 | |
| Mar2021 | ₹531 Cr | 36.22 | |
| Mar2020 | ₹390 Cr | -15.71 | |
| Mar2019 | ₹463 Cr | - | |
KM SUGAR MILLS Operating Profit
[BOM: 532673|NSE : KMSUGAR]
| Y-o-Y | 31.35 % |
| 5 Yr CAGR | 43.50 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹73 Cr | 31.35 | |
| Mar2022 | ₹56 Cr | 12.08 | |
| Mar2021 | ₹50 Cr | 31.09 | |
| Mar2020 | ₹38 Cr | 119.70 | |
| Mar2019 | ₹17 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 20.45 % |
| 5 Yr CAGR | 37.53 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 13.31% | 20.45 | |
| Mar2022 | 11.05% | 18.44 | |
| Mar2021 | 9.33% | -3.81 | |
| Mar2020 | 9.7% | 160.75 | |
| Mar2019 | 3.72% | - | |
KM SUGAR MILLS Profit After Tax
[BOM: 532673|NSE : KMSUGAR]
| Y-o-Y | 58.03 % |
| 5 Yr CAGR | 21.76 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹41 Cr | 58.03 | |
| Mar2022 | ₹26 Cr | 41.65 | |
| Mar2021 | ₹19 Cr | -23.30 | |
| Mar2020 | ₹24 Cr | 28.04 | |
| Mar2019 | ₹19 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -46.69 % |
| 5 Yr CAGR | -10.17 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 4.03 % | -46.69 | |
| Mar2022 | 7.56 % | 44.83 | |
| Mar2021 | 5.22 % | 49.57 | |
| Mar2020 | 3.49 % | -43.62 | |
| Mar2019 | 6.19 % | - | |
KM SUGAR MILLS Earnings Per Share (EPS)
[BOM: 532673|NSE : KMSUGAR]
| Y-o-Y | -44.12 % |
| 5 Yr CAGR | -1.06 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹2.52 | -44.12 | |
| Mar2022 | ₹4.51 | 58.25 | |
| Mar2021 | ₹2.85 | 41.79 | |
| Mar2020 | ₹2.01 | -23.57 | |
| Mar2019 | ₹2.63 | - | |
KM SUGAR MILLS Return on Capital Employed (ROCE)
[BOM: 532673|NSE : KMSUGAR]
| Y-o-Y | -42.84 % |
| 5 Yr CAGR | -12.54 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 10.06% | -42.84 | |
| Mar2022 | 17.6% | 39.13 | |
| Mar2021 | 12.65% | -12.15 | |
| Mar2020 | 14.4% | -16.23 | |
| Mar2019 | 17.19% | - | |
KM SUGAR MILLS Share Price vs Sensex
| Current Share Price | : | ₹42.4 |
| Current MarketCap | : | ₹ 390.4 Cr |
| Updated EOD on | : | Apr 26,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KM SUGAR MILLS | -5.4% |
43.5% |
48.2% |
| SENSEX | 0.9% |
1.5% |
23.6% |
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 9.07% YoY .
How the Earnings per Share (EPS) of KM SUGAR MILLS have changed?
The Earnings Per Share (EPS) of KM SUGAR MILLS has decreased by -44.12 % 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
