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Shahtaj Sugar Mills Ltd.

  • Market Cap: Micro Cap
  • Industry: Other Agricultural Products
  • ISIN: PK0011201016
PKR
124.40
11.42 (10.11%)

Jun 13

KAR

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
8,821.02
9,476.05
6,615.12
6,314.28
4,539.68
4,609.54
4,878.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,821.02
9,476.05
6,615.12
6,314.28
4,539.68
4,609.54
4,878.37
Raw Material Cost
7,900.77
7,926.40
5,850.04
5,527.46
4,157.52
4,201.41
5,014.94
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
712.73
671.24
551.05
470.78
417.53
398.52
409.53
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
635.65
503.00
430.42
264.41
138.66
129.61
55.60
Selling and Distribution Expenses
396.09
382.72
313.30
261.15
239.26
230.40
239.35
Other Expenses
-134.84
-117.42
-98.15
-73.52
-55.62
-52.81
-46.51
Total Expenditure (Excl Depreciation)
8,296.86
8,309.12
6,163.34
5,788.61
4,396.77
4,431.81
5,254.29
Operating Profit (PBDIT) excl Other Income
524.2
1166.9
451.8
525.7
142.89999999999998
177.7
-375.90000000000003
Other Income
9.13
12.49
16.50
10.49
-2.91
0.62
-3.48
Operating Profit (PBDIT)
471.39
1,214.80
508.29
576.10
170.25
246.75
-302.34
Interest
635.65
503.00
430.42
264.41
138.66
129.61
55.60
Exceptional Items
18.38
-45.62
9.05
0.14
0.26
0.04
0.00
Gross Profit (PBDT)
920.25
1,549.66
765.08
786.82
382.16
408.13
-136.57
Depreciation
37.56
35.99
36.77
28.54
30.30
54.42
61.34
Profit Before Tax
-183.44
630.19
50.15
283.30
1.54
62.75
-419.27
Tax
-210.10
241.58
84.34
109.43
70.95
54.75
-2.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.15
405.47
1.08
204.83
-58.45
33.24
-408.85
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
32.15
405.47
1.08
204.83
-58.45
33.24
-408.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.15
405.47
1.08
204.83
-58.45
33.24
-408.85
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
3,157.25
3,263.57
2,857.17
2,494.85
2,435.74
2,459.83
797.91
Earnings per share (EPS)
2.68
33.76
0.09
17.05
-4.87
2.77
-34.04
Diluted Earnings per share
2.68
33.76
0.09
17.05
-4.87
2.77
-34.04
Operating Profit Margin (Excl OI)
4.81%
12.31%
6.88%
8.51%
3.15%
4.16%
-7.38%
Gross Profit Margin
-1.65%
7.03%
1.31%
4.94%
0.7%
2.54%
-7.34%
PAT Margin
0.36%
4.28%
0.02%
3.24%
-1.29%
0.72%
-8.38%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Sep 2024 is -6.91% vs 43.25% in Sep 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Sep 2024 is -92.08% vs 36,763.64% in Sep 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Sep 2024 is -61.55% vs 144.47% in Sep 2023

stock-summary

Interest

YoY Growth in year ended Sep 2024 is 26.36% vs 16.87% in Sep 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Sep 2024 has fallen from Sep 2023

Compare Annual Results Of Shahtaj Sugar Mills Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(PKR)
Change(%)
Net Sales
8,821.02
11,326.38
-2,505.36
-22.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,821.02
11,326.38
-2,505.36
-22.12%
Raw Material Cost
7,900.77
10,230.32
-2,329.55
-22.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
712.73
532.52
180.21
33.84%
Power Cost
0
0
0.00
Manufacturing Expenses
635.65
1,095.96
-460.31
-42.00%
Selling and Distribution Expenses
396.09
567.80
-171.71
-30.24%
Other Expenses
-134.84
-162.85
28.01
17.20%
Total Expenditure (Excl Depreciation)
8,296.86
10,798.11
-2,501.25
-23.16%
Operating Profit (PBDIT) excl Other Income
524.16
528.27
-4.11
-0.78%
Other Income
9.13
2.28
6.85
300.44%
Operating Profit (PBDIT)
471.39
777.38
-305.99
-39.36%
Interest
635.65
1,095.96
-460.31
-42.00%
Exceptional Items
18.38
36.31
-17.93
-49.38%
Gross Profit (PBDT)
920.25
1,096.07
-175.82
-16.04%
Depreciation
37.56
197.65
-160.09
-81.00%
Profit Before Tax
-183.44
-479.91
296.47
61.78%
Tax
-210.10
139.54
-349.64
-250.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
32.15
-619.45
651.60
105.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32.15
-619.45
651.60
105.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.15
-619.45
651.60
105.19%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
3,157.25
1,400.98
1,756.27
125.36%
Earnings per share (EPS)
2.68
-37.50
40.18
107.15%
Diluted Earnings per share
2.68
-37.50
40.18
107.15%
Operating Profit Margin (Excl OI)
4.81%
5.10%
0.00
-0.29%
Gross Profit Margin
-1.65%
-2.49%
0.00
0.84%
PAT Margin
0.36%
-5.47%
0.00
5.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 882.10 Million
in Sep 2024

Figures in Million
stock-summary

YoY Growth in year ended Sep 2024 is -6.91% vs 43.25% in Sep 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 3.21 Million
in Sep 2024

Figures in Million
stock-summary

YoY Growth in year ended Sep 2024 is -92.08% vs 36,763.64% in Sep 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.23 Million
in Sep 2024

Figures in Million
stock-summary

YoY Growth in year ended Sep 2024 is -61.55% vs 144.47% in Sep 2023

Annual - Interest
Interest 63.56 Million
in Sep 2024

Figures in Million
stock-summary

YoY Growth in year ended Sep 2024 is 26.36% vs 16.87% in Sep 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.81%
in Sep 2024

Figures in %
stock-summary

YoY Growth in year ended Sep 2024 has fallen from Sep 2023

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