KMSUGAR2023-10-012023-12-31 KMSUGAR2023-10-012023-12-31 KMSUGAR2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member KMSUGAR2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member KMSUGAR2023-12-31 KMSUGAR2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue01Member KMSUGAR2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue02Member KMSUGAR2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue03Member KMSUGAR2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue01Member KMSUGAR2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue02Member KMSUGAR2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue03Member KMSUGAR2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults01Member KMSUGAR2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults02Member KMSUGAR2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults03Member KMSUGAR2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults01Member KMSUGAR2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults02Member KMSUGAR2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults03Member KMSUGAR2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets01Member KMSUGAR2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets02Member KMSUGAR2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets03Member KMSUGAR2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member KMSUGAR2023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member KMSUGAR2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member KMSUGAR2023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member KMSUGAR2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities03Member KMSUGAR2023-12-31in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532673 KMSUGAR NA K.M.Sugar Mills Limited Equity 2023-04-01 2024-03-31 2024-02-05 2024-02-05 INR Lakhs Third quarter 11:30:00 16:45:00 2024-02-05 2024-02-05 Not applicable Multi segment 2023-10-01 2023-12-31 Unaudited Consolidated 1138900000.00 27400000.00 1166300000.00 1444300000.00 2400000.00 -653500000.00 55400000.00 22700000.00 56900000.00 204900000.00 1133100000.00 33200000.00 0.00 33200000.00 8300000.00 -2000000.00 6300000.00 0.00 26900000.00 0.00 0.00 0.00 0.00 26900000.00 0.00 26900000.00 0.00 0.00 184000000.00 2 0.29 0.29 0.00 0.00 0.29 0.29 Multi segment 2023-04-01 2023-12-31 Unaudited Consolidated 5342300000.00 54600000.00 5396900000.00 2201600000.00 4100000.00 1936400000.00 146700000.00 115800000.00 168700000.00 551100000.00 5124400000.00 272500000.00 0.00 272500000.00 73900000.00 -5700000.00 68200000.00 0.00 204300000.00 0.00 0.00 0.00 0.00 204300000.00 -600000.00 203700000.00 0.00 0.00 184000000.00 2 2.22 2.22 0.00 0.00 2.22 2.22 Others 204900000.00 Others 551100000.00 Distillery 139100000.00 Sugar 1055000000.00 others 0.00 Distillery 547500000.00 Sugar 5006600000.00 others 0.00 1194100000.00 5554100000.00 55200000.00 211800000.00 1138900000.00 5342300000.00 Distillery 4500000.00 Sugar 51400000.00 others 0.00 Distillery 40600000.00 Sugar 347700000.00 others 0.00 55900000.00 388300000.00 22700000.00 115800000.00 0.00 1 The above unaudited consolidated financial results for the quarter and nine months ended December 31, 2023 were reviewed and recommended for adoption by Audit Committee and thereafter approved by the Board of Directors at the meetings held on February 13, 2023. The Statutory auditors have carried out a limited review of the above financial results. 2 The above financial results have been prepared in accordance with Indian Accounting Standard ('Ind AS') referred to in the Companies (Indian Accounting Standard) Rules, 2015 prescribed under Section 133 of the Companies Act, 2013. 3 Pursuant to Central Government notification no. 1(1)/2022-Trade dated 05.11.2022 for sugar export, the company had sold export quota for exchange with domestic quota of other sugar mill and the amount received on sale of export quota was accounted under Other operating revenue amounting to Rs.879 lakhs during the quarter and nine months ended 31st December, 2022 and the year ended 31st March, 2023. 4 Turbine of 15 MW got damaged due to fire/explosion on 20.11.2023. In view of the fire/explosion in 15MW Turbine on 20.11.2023 same became non functional. The company had re-started production with it's other existing turbines on 22.11.2023. 5 On review during the quarter, in terms of Ind AS 108 Operating Segments , sugar and distillery have been identified as distinctive operating segments pertaining to the Company's operation and segmental information including for the previous periods have accordingly been compiled/restated and disclosed and the co-generation segment of the Company has been merged with the sugar based on their operational matrix. This has been done as the basic purpose of this segment is to meet the captive requirements and the surplus generated power is exported. 6 The Company has a wholly owned subsidiary namely K M Spirits and Allied Industries Limited, whose results are consilidated. 7 Sugar being seasonal industry, the performance of the Company varies from quarter to quarter and the results for the quarter as such may not representative of the annual performance of the Company. 8 Previous period figures have been regrouped /rearranged, wherever considered necessary, to make them comparable with the current period. 0.00 33200000.00 272500000.00 Distillery 710300000.00 Sugar 4720300000.00 others 500000.00 5431100000.00 0.00 5431100000.00 Distillery 134000000.00 Sugar 2273100000.00 others 0.00 2407100000.00 67400000.00 2474500000.00 0.00 -800000.00 0.00 -200000.00