28 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
KM Sugar Mills Ltd.

BSE

  • 26.80 0.55 (2.1%)
  • Vol: 72081
  • BSE Code: 532673
  • PREV. CLOSE
    26.25
  • OPEN PRICE
    26.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    26.85(4250)

NSE

  • 26.80 0.00 (0%)
  • Vol: 230301
  • NSE Code: KMSUGAR
  • PREV. CLOSE
    26.80
  • OPEN PRICE
    26.75
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

KM Sugar Mills Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Sep 2013
INCOME :
  
  
  
Gross Sales
3648.72
5690.56
2825.35
     Sales
3451.93
5273.79
2585.85
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
     Revenue from property development
NA
NA
NA
     Other Operational Income
196.79
416.77
239.51
Less: Excise Duty
120.05
186.07
99.47
Net Sales
3528.67
5504.48
2725.88
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
368.81
-1075.06
-505.46
Raw Material Consumed
2235.39
5459.60
2602.74
     Opening Raw Materials
37.03
19.94
NA
     Purchases Raw Materials
2026.14
5028.99
2622.68
     Closing Raw Materials
16.67
37.03
19.94
     Other Direct Purchases / Brought in cost
188.89
447.69
NA
     Other raw material cost
377.78
895.38
2622.68
Power & Fuel Cost
34.15
36.84
20.47
     Electricity & Power
34.15
36.84
20.47
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
92.24
144.30
84.70
     Salaries, Wages & Bonus
81.45
128.06
76.58
     Contributions to EPF & Pension Funds
7.12
9.68
4.87
     Workmen and Staff Welfare Expenses
1.37
2.35
1.26
     Other Employees Cost
2.30
4.22
1.99
Other Manufacturing Expenses
265.33
336.48
130.05
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
NA
NA
NA
     Repairs and Maintenance
119.93
177.03
74.96
     Packing Material Consumed
118.24
102.08
28.68
     Other Mfg Exp
27.16
57.38
26.42
General and Administration Expenses
184.08
79.34
29.39
     Rent , Rates & Taxes
102.69
17.18
5.20
     Insurance
3.19
4.45
2.14
     Printing and stationery
1.24
1.71
0.86
     Professional and legal fees
8.10
13.40
6.42
     Traveling and conveyance
19.38
27.70
11.48
     Other Administration
68.86
42.60
14.78
Selling and Distribution Expenses
16.15
66.84
13.96
     Advertisement & Sales Promotion
NA
NA
NA
     Sales Commissions & Incentives
5.61
8.70
4.24
     Freight and Forwarding
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
10.54
58.15
9.72
Miscellaneous Expenses
32.52
153.10
28.49
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
0.08
0.72
5.78
     Losson disposal of fixed assets(net)
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
32.44
152.37
22.71
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
3228.67
5201.45
2404.34
Operating Profit (Excl OI)
300.00
303.04
321.54
Other Income
61.31
71.12
25.44
     Interest Received
6.33
13.59
12.64
     Dividend Received
NA
NA
NA
     Profit on sale of Fixed Assets
0.68
2.25
0.11
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
1.09
27.90
0.16
     Foreign Exchange Gains
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