KIRLOSKAR BROTHERS LTD.
NSE : KIRLOSBROSBSE : 500241ISIN
CODE : INE732A01036Industry : Engineering - Industrial EquipmentsHouse
: Kirloskar
BSE1333.95-48.9 (-3.54 % )
PREV CLOSE (Rs.) 1382.85
OPEN PRICE (Rs.) 1424.95
BID PRICE (QTY) 1331.00 (1 )
OFFER PRICE (QTY) 1364.55 (1 )
VOLUME 14019
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1333.65 -48 (-3.47 % )
PREV CLOSE(Rs.) 1381.65
OPEN PRICE (Rs.) 1389.80
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 1333.65 (63 )
VOLUME 217126
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 37302.21 | 30576.28 | 27165.40 | 31354.30 | 33489.83 |
| Sales | 35986.43 | 29083.94 | 26239.86 | 30364.16 | 32320.39 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 735.08 | 858.74 | 603.22 | 493.74 | 714.11 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 580.70 | 633.60 | 322.32 | 496.40 | 455.33 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 37302.21 | 30576.28 | 27165.40 | 31354.30 | 33489.83 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -178.91 | -13.16 | 42.10 | -16.24 | -974.66 |
| Raw Material Consumed | 19725.09 | 16816.17 | 14453.14 | 16435.53 | 19264.13 |
| Opening Raw Materials | 2007.18 | 1657.64 | 1740.90 | 1764.05 | 1850.90 |
| Purchases Raw Materials | 18258.89 | 15514.35 | 12238.03 | 14577.24 | 16531.26 |
| Closing Raw Materials | 2454.52 | 2007.18 | 1657.64 | 1740.90 | 1764.05 |
| Other Direct Purchases / Brought in cost | 1913.54 | 1651.36 | 2131.85 | 1835.14 | 2646.02 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 580.91 | 479.46 | 397.21 | 447.94 | 489.03 |
| Electricity & Power | 580.91 | 479.46 | 397.21 | 447.94 | 489.03 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 5651.97 | 5015.53 | 4887.69 | 5311.07 | 5838.17 |
| Salaries, Wages & Bonus | 5055.73 | 4522.00 | 4411.45 | 4796.98 | 5242.89 |
| Contributions to EPF & Pension Funds | 251.75 | 184.17 | 198.40 | 217.07 | 268.68 |
| Workmen and Staff Welfare Expenses | 210.34 | 163.06 | 136.32 | 175.65 | 221.44 |
| Other Employees Cost | 134.15 | 146.30 | 141.52 | 121.37 | 105.16 |
| Other Manufacturing Expenses | 3273.33 | 2724.24 | 1869.30 | 2577.16 | 2725.10 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 1410.62 | 1190.45 | 821.97 | 1095.73 | 1117.02 |
| Repairs and Maintenance | 406.59 | 395.14 | 244.62 | 321.11 | 365.71 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 1456.12 | 1138.65 | 802.71 | 1160.32 | 1242.37 |
| General and Administration Expenses | 1984.41 | 1696.10 | 1429.84 | 1994.67 | 2103.28 |
| Rent , Rates & Taxes | 143.84 | 154.82 | 151.81 | 202.44 | 305.97 |
| Insurance | 186.27 | 170.02 | 169.23 | 199.84 | 211.82 |
| Printing and stationery | 378.78 | 330.64 | 282.46 | 272.91 | 304.18 |
| Professional and legal fees | 670.91 | 599.68 | 441.57 | 596.22 | 402.95 |
| Traveling and conveyance | 344.11 | 187.14 | 136.62 | 453.83 | 590.66 |
| Other Administration | 260.50 | 253.80 | 248.15 | 269.43 | 287.70 |
| Selling and Distribution Expenses | 1058.89 | 878.61 | 877.86 | 1757.42 | 1939.74 |
| Advertisement & Sales Promotion | 214.79 | 156.15 | 193.23 | 486.32 | 448.47 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 659.36 | 596.52 | 538.61 | 726.73 | 958.09 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 184.74 | 125.94 | 146.02 | 544.37 | 533.18 |
| Miscellaneous Expenses | 1216.53 | 919.01 | 803.38 | 776.48 | 827.75 |
| Bad debts /advances written off | 37.03 | 88.30 | 124.40 | 184.99 | 236.02 |
| Provision for doubtful debts | 343.08 | 80.73 | 164.04 | 74.27 | 41.99 |
| Losson disposal of fixed assets(net) | 13.58 | 0.73 | 9.45 | 1.60 | 2.21 |
| Losson foreign exchange fluctuations | 198.11 | 76.84 | NA | NA | 269.06 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 624.73 | 672.41 | 505.49 | 515.62 | 278.47 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 33312.22 | 28515.96 | 24760.52 | 29284.03 | 32212.54 |
| Operating Profit (Excl OI) | 3989.99 | 2060.32 | 2404.88 | 2070.27 | 1277.29 |
| Other Income | 272.67 | 324.33 | 537.33 | 375.44 | 236.67 |
| Interest Received | 134.49 | 39.67 | 91.33 | 123.71 | 165.01 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | 4.85 | 4.14 |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | 159.46 | 23.40 | NA |
| Others | 138.18 | 284.66 | 286.54 | 223.48 | 67.52 |
| Operating Profit | 4262.66 | 2384.65 | 2942.21 | 2445.71 | 1513.96 |
| Interest | 353.86 | 334.68 | 441.51 | 520.54 | 469.90 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 121.95 | 117.38 | 126.87 | 176.07 | 132.05 |
| Other Interest | 231.91 | 217.30 | 314.64 | 344.47 | 337.85 |
| PBDT | 3908.80 | 2049.97 | 2500.70 | 1925.17 | 1044.06 |
| Depreciation | 685.64 | 695.14 | 679.93 | 711.88 | 638.18 |
| Profit Before Taxation & Exceptional Items | 3223.16 | 1354.83 | 1820.77 | 1213.29 | 405.88 |
| Exceptional Income / Expenses | -42.42 | NA | NA | NA | NA |
| Profit Before Tax | 3180.74 | 1354.83 | 1820.77 | 1213.29 | 405.88 |
| Provision for Tax | 930.11 | 539.50 | 281.69 | 530.52 | 458.39 |
| Current Income Tax | 901.92 | 423.20 | 459.84 | 422.26 | 510.00 |
| Deferred Tax | 28.19 | 79.82 | -2.30 | 132.22 | -53.50 |
| Other taxes | 0.00 | 36.48 | -175.85 | -23.96 | 1.89 |
| Profit After Tax | 2250.63 | 815.33 | 1539.08 | 682.77 | -52.51 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -8.27 | -0.41 | 3.46 | 0.12 | 3.98 |
| Share of Associate | 107.03 | 128.44 | 68.37 | 36.10 | 83.35 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 2349.39 | 943.36 | 1610.91 | 718.99 | 34.82 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 4560.89 | 3826.45 | 2230.76 | 1949.05 | 2380.58 |
| Appropriations | 6910.28 | 4769.81 | 3841.67 | 2668.04 | 2415.40 |
| General Reserves | NA | NA | NA | NA | 4.13 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 26.38 | NA |
| Other Appropriation | 264.82 | 208.92 | 15.22 | 252.08 | 462.22 |
| Equity Dividend % | 225.00 | 150.00 | 150.00 | 125.00 | 125.00 |
| Earnings Per Share | 29.59 | 11.88 | 20.29 | 9.05 | 0.44 |
| Adjusted EPS | 29.59 | 11.88 | 20.29 | 9.05 | 0.44 |
