Khairpur Sugar Mills Ltd. · PSX:KPUS
Khairpur Sugar Mills — Corporate Update (2022)
13 slides from Khairpur Sugar Mills's corporate update, 2022
Slide 1: Our Existence
Our Existence Khairpur Sugar Mills Limited
Slide 2: Our Values
Our Values Khairpur Sugar Mills Limited Innovation is our passion Superiority is our legacy Respect is our way of life
Slide 3: Company Information
Khairpur Sugar Mills Limited COMPANY INFORMATION Head Office 51/II/IV Khayaban e Janbaz, Phase V Ext., D.H.A., Karachi Factory Naroo Dhoro, Taluka Kot Diji, Khairpur
Slide 4: Muhammad Mubeen Jumani
Khairpur Sugar Mills Limited Muhammad Mubeen Jumani Mr. Muhammad Mubeen Jumani is the Chairman of Jumani Group of Companies completing his education from University of Karachi in 1972 with a Bachelor in Commerce degree, stepped into the construction industry in 1974 by founding Jumani Group of Compa
Slide 5: Financial Highlights & Reports
Financial Highlights & Reports 2022 2021 Khairpur OPERATIONAL TRENDS Sugarcane crushed - M. Tons 791,716 573,858 Sugar Mills Limited Sugar produced - M. Tons 82,865 57,294 Average sucrose recovery - % 10.47 9.98 Crushing days 136 122 Average crushing per day - M. Tons 5,821 4,704 BALANCE SHEET FIGUR
Slide 6: Quantitative Analysis
Khairpur Sugar Mills Limited QUANTITATIVE ANALYSIS INCREASE/ 2022 2021 VARIANCE (DECREASE) Sugarcane crushed - M. Tons 791,716 573,858 217,858 38% Sugar produced - M. Tons 82,865 57,294 25,571 45% Sugar Recovery 10.47 9.98
Slide 7: Khairpur
Khairpur Sugar Mills Limited
Slide 8: Key Financial Ratios
Khairpur Sugar Mills Limited KEY FINANCIAL RATIOS Ratios 2022 2021 Gross Profit Ratio 13.85 15.22 Operating Margin (%) 8.82 10.28 Asset Turnover (Times) 1.09 1.03 Current Ratio 0.89 0.81 Quick/Acid test ratio 0.39 0.42 Interest burden/ efficiency (%) 53.31 46.18 Tax burden /efficiency (%) 40.21 37.8
Slide 9: Historical Data: Crushing and Capacity Utilization
Khairpur Sugar Mills Limited 1,200,000 HISTORICAL DATA 100% 90% 87% 1,000,000 83% 85% 80% 80% 852,226 828,101 791,716 71% 70% 800,000 67% 60% 663,365 600,000 573,858 50% 524,253 40% 400,000 30% 20% 200,000 10% - 0% 2022 2021 2020 2019 2018 2017 KHAIRPUR SUGAR MILLS LIMITED HISTORICAL DATA CRUSHING K
Slide 10: Gross Profit and Operating Profits
Khairpur Sugar Mills Limited Gross Profit and Operating Profits (Millions) 900.00 856.09 800.00 698.58 700.00 600.00 545.40 509.12 500.00 471.84 400.00 341.76 300.00 200.00 100.00 - 2022 2021 2020 Gross profit Operating profit
Slide 11: Finance Cost and Net Profit
Khairpur Sugar Mills Limited Finance Cost and Net Profit (Millions) 400,000 350,000 336,401 326,073 293,100 300,000 250,000 200,000 150,000 116,921 100,000 82,537 50,000 - 2022 2021 2020 (50,000) (33,424) (100,000) FINANCE COST NET PROFIT / (LOSS)
Slide 12: Revenue
Khairpur Sugar Mills Limited REVENUE 7000000 6,180,847 6000000 5,324,753 5000000 4,589,427 3,890,843 4000000 3000000 2000000 1000000 0 Revenue Cost 2021 2022
Slide 13: Thank you
Khairpur Sugar Mills Limited Thank you