Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
659.00
657.00
575.00
548.00
502.00
531.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
659.00
657.00
575.00
548.00
502.00
531.00
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
-30.00
31.00
-22.00
-93.00
0.00
Raw Materials Consumed
429.00
515.00
400.00
421.00
457.00
394.00
Power & Fuel Cost
6.00
2.00
3.00
1.00
1.00
3.00
Employee Cost
21.00
20.00
18.00
14.00
14.00
13.00
Operating Expenses
49.00
40.00
37.00
32.00
26.00
20.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
13.00
11.00
8.00
6.00
9.00
14.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
6.00
6.00
7.00
17.00
18.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
577.00
587.00
525.00
475.00
447.00
481.00
Operating Profit (PBDIT) excl Other Income
81.00
69.00
49.00
72.00
55.00
49.00
Other Income
7.00
8.00
11.00
9.00
4.00
11.00
Operating Profit (PBDIT)
89.00
78.00
61.00
82.00
60.00
60.00
Interest
18.00
16.00
13.00
11.00
10.00
17.00
Profit before Depriciation and Tax
70.00
61.00
47.00
71.00
49.00
43.00
Depreciation
21.00
22.00
15.00
15.00
14.00
14.00
Profit Before Taxation & Exceptional Items
48.00
39.00
31.00
55.00
34.00
28.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
48.00
39.00
31.00
55.00
34.00
28.00
Provision for Tax
13.00
11.00
8.00
14.00
7.00
9.00
Profit After Tax
35.00
28.00
23.00
41.00
26.00
18.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
187.00
159.00
135.00
96.00
69.00
51.00
Profit Available for appropriations
222.00
187.00
159.00
137.00
96.00
69.00
Appropriations
222.00
187.00
159.00
137.00
96.00
69.00
Equity Dividend (%)
0.00%
0.00%
0.00%
10.00%
0.00%
0.00%
Earnings Per Share
3.86
3.05
2.52
4.51
2.85
2.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 0.28% vs 14.18% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 17.10% vs 40.37% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 9.81% vs 19.43% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 26.55% vs 21.01% in Mar 2024
Compare Profit and Loss Results of KM Sugar Mills
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
659.00
310.00
349.00
112.58%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
659.00
310.00
349.00
112.58%
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
37.00
-21.00
-56.76%
Raw Materials Consumed
429.00
178.00
251.00
141.01%
Power & Fuel Cost
6.00
3.00
3.00
100.00%
Employee Cost
21.00
36.00
-15.00
-41.67%
Operating Expenses
49.00
19.00
30.00
157.89%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
13.00
3.00
10.00
333.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
9.00
2.00
22.22%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
577.00
298.00
279.00
93.62%
Operating Profit (PBDIT) excl Other Income
81.00
11.00
70.00
636.36%
Other Income
7.00
26.00
-19.00
-73.08%
Operating Profit (PBDIT)
89.00
38.00
51.00
134.21%
Interest
18.00
9.00
9.00
100.00%
Profit before Depriciation and Tax
70.00
29.00
41.00
141.38%
Depreciation
21.00
6.00
15.00
250.00%
Profit Before Taxation & Exceptional Items
48.00
23.00
25.00
108.70%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
48.00
28.00
20.00
71.43%
Provision for Tax
13.00
13.00
0.00
0.00%
Profit After Tax
35.00
14.00
21.00
150.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
187.00
306.00
-119.00
-38.89%
Profit Available for appropriations
222.00
320.00
-98.00
-30.63%
Appropriations
222.00
320.00
-98.00
-30.63%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
3.86
1.27
2.59
203.94%
Profit And Loss - Net Sales
Net Sales 659.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.28% vs 14.18% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.10% vs 40.37% in Mar 2024
Profit And Loss - Interest
Interest 18.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.81% vs 19.43% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 35.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.55% vs 21.01% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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