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Audited Results of KM Sugar Mills Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Sep 30, 2013 Sep 30, 2012 Sep 30, 2011
Operating Income 352.87 550.45 272.59 254.71 287.07
Manufacturing Expenses 3.42 3.68 2.05 2.25 1.94
Personnel Expenses 9.33 14.54 8.34 7.34 6.32
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 35.12 47.52 14.81 13.47 26.13
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 322.83 520.14 240.43 237.36 274.33
Operating Profit 30.04 30.31 32.15 17.36 12.74
Other Recurring Income 6.07 7.11 3.41 1.84 3.44
Adjusted PBDIT 36.11 37.42 35.57 19.19 16.18
Financial Expenses 16.85 14.14 13.76 14.47 14.68
Depreciation 9.30 14.26 9.01 10.34 12.29
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 9.96 9.01 12.80 -5.62 -10.79
Tax Charges -1.73 1.52 0.19 0.62 0.47
Adjusted PAT 11.69 7.49 12.60 -6.24 -11.26
Non Recurring Items 0.00 0.00 0.00 0.00 0.00
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 11.69 7.49 12.60 -6.24 -11.26
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings -29.10 -41.23 -48.72 -61.32 -55.08
 
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