KM Sugar Mills Ltd.

Sector Food Beverages & Tobacco Industry Sugar

31.62

-1.37 (-4.15%)

Sector Food Beverages & Tobacco Industry Sugar

NSE BSE

Sector Food Beverages & Tobacco
Industry Sugar

31.62

-1.37 (-4.15%)
16:02 Dec 20

Quality

84/100
High Financial Strength

Valuation

71/100
Affordable Valuation

Technical

31/100
Technically Bearish

Strength

Weakness

Opportunity

Threats

ROE %

ROA %

EPS

BVPS

Net Profit Margin

Income Statement Balance sheet Cash flow Ratio Shareholding

Quarterly Annual

Consolidated Standalone

	Mar 2021	Mar 2022	Mar 2023	Mar 2024	TTM 2024
Net Sales	502.73	548.34	575.53	657.16	576.81
Operating Expenses +	447.16	475.35	525.84	587.41	515.02
Raw Material	457.57	421.93	400.71	515.6	453.8
Increase Decrease in Cost	-93.68	-22.64	31.6	-30.07	-49.23
Other Manufacturing Expense	0	0	0	0	0
Employee Cost	14.12	14.04	18	20.3	20.61
Miscellaneous Expenses	105.63	65.6	79.09	82.5	89.84
Operating Profit	55.57	72.99	49.69	69.75	61.79
Other Income	4.52	9.91	11.37	8.49	9.55
Depreciation	14.87	15.18	15.87	22.59	22.03
Interest	10.99	11.79	13.85	16.54	18.1
Profit before tax and exceptio..	34.23	55.94	31.33	39.11	31.21
Exceptional Items	0	0	0	0	0
PBT	34.23	55.94	31.33	39.11	31.21
Provision for Taxation	7.99	14.47	8.12	11.02	9.01
Net Profit	26.24	41.47	23.21	28.09	22.2
NET Profit after MI	26.24	41.47	23.21	28.09	22.2
EPS	2.85	4.51	2.52	3.05	2.41
Operating Profit Margin (%)	11.05	13.31	8.63	10.61	10.71
Net Profit Margin (%)	5.22	7.56	4.03	4.27	3.85

ShareHolding

All Data in Percentage (%)

	Sep 24	Jun 24	Mar 24	Dec 23	Sep 23
Promoter	56.50	56.50	56.50	56.50	56.50
FII	0.20	0.20	0.20	0.00	0.80
MF	0.00	0.00	0.00	0.00	0.00
Public	43.30	43.30	43.20	43.50	42.60
Others	0.00	0.00	0.10	0.00	0.10
Others	0.00	0.00	0.00	0.00	0.00