KCPSUGINDSugar

KCP Sugar & Industries Corporation LtdProfit & Loss Statement

23.26
+0.73%

KCP Sugar & Industries Corporation Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items1.44 Cr1.30 Cr12.69 Cr0.54 Cr
Tax Rate For Calcs0.300.160.170.31
Normalized EBITDA38.39 Cr87.89 Cr15.14 Cr28.27 Cr
Total Unusual Items4.81 Cr8.04 Cr74.05 Cr1.77 Cr
Total Unusual Items Excluding Goodwill4.81 Cr8.04 Cr74.05 Cr1.77 Cr
Net Income From Continuing Operation Net Minority Interest14.39 Cr66.16 Cr58.17 Cr3.58 Cr
Reconciled Depreciation6.07 Cr5.88 Cr5.50 Cr5.18 Cr
Reconciled Cost Of Revenue219.24 Cr252.48 Cr202.45 Cr227.24 Cr
EBITDA43.20 Cr95.94 Cr89.19 Cr30.03 Cr
EBIT37.13 Cr90.05 Cr83.69 Cr24.85 Cr
Net Interest Income-9.11 Cr-11.19 Cr-11.92 Cr-18.43 Cr
Interest Expense9.11 Cr11.19 Cr13.48 Cr19.70 Cr
Normalized Income11.02 Cr59.41 Cr-3.18 Cr2.35 Cr
Net Income From Continuing And Discontinued Operation14.39 Cr66.16 Cr58.17 Cr3.58 Cr
Total Expenses304.69 Cr332.25 Cr286.29 Cr302.40 Cr
Diluted Average Shares11.33 Cr11.35 Cr11.34 Cr11.18 Cr
Basic Average Shares11.33 Cr11.35 Cr11.34 Cr11.18 Cr
Diluted EPS1.275.835.130.32
Basic EPS1.275.835.130.32
Diluted NI Availto Com Stockholders14.39 Cr66.16 Cr58.17 Cr3.58 Cr
Net Income Common Stockholders14.39 Cr66.16 Cr58.17 Cr3.58 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income14.39 Cr66.16 Cr58.17 Cr3.58 Cr
Net Income Including Noncontrolling Interests14.39 Cr66.16 Cr58.17 Cr3.58 Cr
Net Income Continuous Operations14.39 Cr66.16 Cr58.17 Cr3.58 Cr
Tax Provision13.64 Cr12.70 Cr12.03 Cr1.58 Cr
Pretax Income28.02 Cr78.86 Cr70.21 Cr5.15 Cr
Other Non Operating Income Expenses26.56 Cr68.58 Cr2.84 Cr2.16 Cr
Special Income Charges4.81 Cr8.04 Cr19.90 Cr4.68 Cr
Other Special Charges-4.81 Cr-8.04 Cr-19.90 Cr-4.68 Cr
Net Non Operating Interest Income Expense-9.11 Cr-11.19 Cr-11.92 Cr-18.43 Cr
Interest Expense Non Operating9.11 Cr11.19 Cr13.48 Cr19.70 Cr
Operating Income5.77 Cr13.43 Cr2.86 Cr16.86 Cr
Operating Expense85.45 Cr79.77 Cr83.84 Cr75.16 Cr
Other Operating Expenses43.21 Cr39.11 Cr26.67 Cr21.97 Cr
Depreciation And Amortization In Income Statement6.07 Cr5.88 Cr5.50 Cr5.18 Cr
Depreciation Income Statement6.07 Cr5.88 Cr5.48 Cr5.17 Cr
Gross Profit91.22 Cr93.20 Cr86.71 Cr92.02 Cr
Cost Of Revenue219.24 Cr252.48 Cr202.45 Cr227.24 Cr
Total Revenue310.46 Cr345.68 Cr289.16 Cr319.26 Cr
Operating Revenue310.46 Cr345.68 Cr289.16 Cr319.26 Cr
Interest Income5.83 Cr2.37 Cr1.26 Cr1.23 Cr
Rent Expense Supplemental0.02 Cr0.03 Cr0.02 Cr0.03 Cr
Net Income Discontinuous Operations0.000.000.000.00
Write Off0.05 Cr0.0012000.000.00
Total Other Finance Cost1.12 Cr0.81 Cr
Interest Income Non Operating5.83 Cr2.37 Cr1.26 Cr1.23 Cr
Amortization0.05 Cr0.02 Cr0.02 Cr0.11 Cr
Research And Development0.11 Cr0.03 Cr0.02 Cr0.01 Cr
Selling General And Administration6.61 Cr6.48 Cr8.20 Cr6.29 Cr
Selling And Marketing Expense5.03 Cr4.37 Cr5.52 Cr4.39 Cr
General And Administrative Expense1.59 Cr2.11 Cr2.68 Cr1.90 Cr
Rent And Landing Fees0.02 Cr0.03 Cr0.02 Cr0.03 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.