Audited Results of KM Sugar Mills Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	659.01	657.16	575.53	548.34	502.73
Manufacturing Expenses	6.75	2.97	3.20	1.53	1.80
Personnel Expenses	21.93	20.30	18	14.04	14.12
Selling Expenses	0	0	0	0	0
Administrative Expenses	74.23	59.84	54.50	46.76	55.17
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	577.32	587.41	525.83	475.35	447.16
Operating Profit	81.68	69.75	49.69	72.99	55.57
Other Recurring Income	7.37	8.49	11.36	9.91	4.51
Adjusted PBDIT	89.05	78.24	61.06	82.90	60.08
Financial Expenses	18.17	16.54	13.85	11.79	10.99
Depreciation	21.97	22.59	15.87	15.18	14.87
Other Write offs	0	0	0	0	0
Adjusted PBT	48.92	39.11	31.33	55.93	34.23
Tax Charges	13.37	11.02	8.12	14.47	7.99
Adjusted PAT	35.55	28.09	23.21	41.47	26.24
Non Recurring Items	0	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	35.55	28.09	23.21	41.47	26.24
Equity Dividend	0	0	0	1.84	0
Preference Dividend	0	0	0	0	0
Retained Earnings	222.67	187.11	159.01	135.79	96.14

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