KM Sugar Mills Ltd
NSE: KMSUGAR BSE: 532673
₹25.73
(0.16%)
Fri, 13 Mar 2026, 04:08 am
Market Cap2.36B
PE Ratio4.29
Dividend0
Process Industries
Agricultural Commodities/Milling
24.5KKM Sugar Mills Income Statement
| Particulars | 2006 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 4.25B | 3.13B | 1.51B | 1.78B | 3.07B | 2.55B | 2.73B | 4.40B | 3.53B | 3.36B | 4.63B | 3.90B | 5.31B | 5.03B | 5.48B | 5.76B | 6.57B | 6.56B |
| Gross profit | 268.12M | -34.60M | 114.20M | -87.76M | 212.15M | 135.95M | 304.53M | 366.85M | 438.43M | 537.55M | 208.29M | 510.87M | 877.44M | 837.35M | 886.09M | 717.86M | 883.36M | 1.13B |
| Operating expenses (excl. COGS) | -61.49M | — | -13.61M | -50.41M | -204.86M | -57.48M | -73.08M | -214.90M | -229.11M | -163.54M | -165.75M | -251.49M | -517.78M | -350.44M | -279.36M | -371.19M | -391.54M | -503.48M |
| Selling/general/admin expenses, total | — | — | — | -45.43M | -176.18M | -56.23M | -71.14M | -118.42M | -216.54M | -153.04M | -154.47M | -240.08M | -395.06M | -284.93M | -243.49M | -335.36M | -356.93M | -444.50M |
| Research & development | 0 | — | 0 | -1.50M | — | -25.00K | — | -800.00K | -1.00M | — | — | 0 | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | -43.93M | -176.18M | -56.20M | -71.14M | -117.62M | -216.54M | -153.04M | -154.47M | -240.08M | -395.06M | -284.93M | -243.49M | -335.36M | -356.93M | -444.50M |
| Other operating expenses, total | -61.49M | — | -13.61M | -4.98M | -28.68M | -1.25M | -1.95M | -96.48M | -12.57M | -10.50M | -11.28M | -11.40M | -122.72M | -65.51M | -35.86M | -35.83M | -34.61M | -58.98M |
| Operating income | 206.63M | -70.60M | 100.60M | -138.18M | 7.29M | 75.04M | 231.44M | 151.96M | 209.32M | 374.02M | 42.54M | 259.38M | 359.67M | 486.91M | 606.74M | 346.66M | 491.81M | 624.79M |
| Non-operating income, total | -65.32M | -40.20M | -58.21M | -108.97M | -114.78M | -131.21M | -103.48M | -80.01M | -109.50M | -1.56M | 250.67M | 60.10M | -78.62M | -144.59M | -47.38M | -33.33M | -100.69M | -135.59M |
| Interest expense, net of interest capitalized | -55.88M | -102.90M | -119.57M | -128.42M | -141.95M | -139.03M | -132.36M | -113.64M | -168.50M | -97.32M | -112.11M | -76.22M | -178.71M | -109.88M | -117.92M | -138.52M | -165.43M | -181.66M |
| Interest capitalized | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 17.57M | 62.70M | 61.37M | 19.45M | 28.08M | 12.35M | 26.31M | 33.97M | 57.96M | 95.60M | 65.13M | 135.47M | 89.14M | -1.88M | 31.26M | 51.31M | 45.36M | 67.85M |
| Non-operating interest income | 1.38M | — | 309.25K | 598.58K | 294.52K | 783.95K | 21.34M | 10.07M | 6.33M | 8.06M | 15.70M | 13.76M | 7.62M | 4.97M | 11.26M | 33.20M | 41.28M | 38.97M |
| Miscellaneous non-operating expense | 16.19M | 62.70M | 61.06M | 18.85M | 27.79M | 11.57M | 4.97M | 23.90M | 51.63M | 74.61M | 35.08M | 121.72M | 46.05M | -24.83M | 8.66M | 6.28M | -7.78M | 25.93M |
| Unusual income/expense | -27.00M | — | — | — | -913.53K | -4.53M | 2.56M | -341.11K | 1.03M | 158.35K | 297.65M | 839.00K | 10.94M | -32.83M | 39.28M | 53.88M | 19.38M | -21.79M |
| Pretax income | 141.32M | -110.80M | 42.39M | -247.15M | -107.49M | -56.17M | 127.96M | 71.95M | 99.81M | 372.45M | 293.21M | 319.48M | 281.04M | 342.31M | 559.36M | 313.33M | 391.13M | 489.20M |
| Taxes | -44.08M | -11.90M | -231.83K | 64.18M | -4.68M | -6.25M | -1.95M | -12.20M | 17.28M | -1.32M | -104.55M | -77.92M | -95.78M | -79.89M | -144.66M | -81.18M | -110.20M | -133.68M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146.34K | -181.13K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | — | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 97.24M | -122.70M | 42.16M | -182.97M | -112.18M | -62.42M | 126.02M | 59.90M | 116.91M | 371.13M | 188.65M | 241.55M | 185.26M | 262.42M | 414.69M | 232.15M | 280.93M | 355.52M |
| Net income | 97.24M | -122.70M | 42.16M | -182.97M | -112.18M | -62.42M | 126.02M | 59.90M | 116.91M | 371.13M | 188.65M | 241.55M | 185.26M | 262.42M | 414.69M | 232.15M | 280.93M | 355.52M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 97.24M | -122.70M | 42.16M | -182.97M | -112.18M | -62.42M | 126.02M | 59.90M | 116.91M | 371.13M | 188.65M | 241.55M | 185.26M | 262.42M | 414.69M | 232.15M | 280.93M | 355.52M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 272.71M | 89.70M | 264.32M | 3.33M | 130.24M | 181.87M | 321.56M | 266.07M | 302.32M | 471.37M | 177.00M | 383.41M | 509.39M | 635.57M | 758.50M | 505.39M | 717.72M | 844.47M |
| EBIT | 206.63M | -70.60M | 100.60M | -138.18M | 7.29M | 78.47M | 231.44M | 151.96M | 209.32M | 374.02M | 42.54M | 259.38M | 359.67M | 486.91M | 606.74M | 346.66M | 491.81M | 624.79M |
| Total operating expenses | -4.04B | -3.20B | -1.41B | -1.92B | -3.06B | -2.47B | -2.49B | -4.25B | -3.32B | -2.99B | -4.59B | -3.64B | -4.95B | -4.54B | -4.88B | -5.41B | -6.08B | -5.94B |
| Prepaid expenses | 40.12M | — | 5.26M | 8.06M | 6.95M | 2.19M | 9.17M | 19.31M | 11.18M | 4.74M | 5.06M | 14.20M | 33.31M | 29.73M | 33.18M | 28.45M | 35.30M | 26.62M |
| Deferred income, current | — | — | — | — | — | — | — | — | 12.55M | 32.16M | 2.47M | 12.32M | 91.97M | 5.48M | 7.21M | 18.30M | 16.48M | 7.60M |
| Capital and operating lease obligations | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64.00K | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 32.32M | — | 181.73M | 155.12M | 132.26M | 111.67M | 98.25M | 78.49M | 65.87M | 106.40M | 124.13M | 3.57M | 131.11M | 97.23M | 97.55M | 105.45M | 108.21M | 110.59M |
| Deferred income, non-current | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63.19M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -20.52M | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18.40M | 0 | 0 | 0 |
| Preferred dividends paid | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800