KSB LTD.
NSE : KSBBSE : 500249ISIN
CODE : INE999A01015Industry : Compressors / PumpsHouse
: KSB
BSE4568.0571.2 (+1.58 % )
PREV CLOSE (Rs.) 4496.85
OPEN PRICE (Rs.) 4538.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 488
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE4561.85 61.45 (+1.37 % )
PREV CLOSE(Rs.) 4500.40
OPEN PRICE (Rs.) 4500.55
BID PRICE (QTY) 4561.85 (9 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 13921
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 18530.93 | 15406.58 | 12431.26 | 13593.40 | 10930.66 |
| Sales | 18181.87 | 15093.81 | 12223.12 | 13367.68 | 10665.78 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 212.16 | 150.44 | 109.10 | 115.39 | 109.16 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 136.90 | 162.33 | 99.04 | 110.33 | 155.72 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 18219.60 | 14972.91 | 12081.15 | 12939.08 | 10930.66 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -750.05 | -641.61 | -278.11 | -95.11 | -336.54 |
| Raw Material Consumed | 10630.06 | 8565.86 | 6483.29 | 7078.17 | 5987.23 |
| Opening Raw Materials | 1052.21 | 1093.20 | 1012.48 | 883.39 | 666.07 |
| Purchases Raw Materials | 9562.09 | 7171.56 | 5593.38 | 6144.87 | 5420.87 |
| Closing Raw Materials | 1671.97 | 1052.21 | 1093.20 | 1012.48 | 883.39 |
| Other Direct Purchases / Brought in cost | 1687.73 | 1353.31 | 970.63 | 1062.39 | 783.68 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 247.82 | 215.01 | 179.67 | 242.33 | 229.96 |
| Electricity & Power | 247.82 | 215.01 | 179.67 | 242.33 | 229.96 |
| 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 | 2438.97 | 2153.75 | 1862.43 | 1771.83 | 1539.66 |
| Salaries, Wages & Bonus | 2094.99 | 1892.66 | 1655.09 | 1554.14 | 1331.83 |
| Contributions to EPF & Pension Funds | 160.51 | 131.41 | 110.01 | 105.48 | 99.41 |
| Workmen and Staff Welfare Expenses | 183.47 | 129.68 | 97.33 | 112.21 | 108.42 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1825.43 | 1420.14 | 971.83 | 1207.32 | 1140.25 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 866.20 | 680.00 | 502.69 | 649.88 | 525.83 |
| Repairs and Maintenance | 175.96 | 163.87 | 84.38 | 86.70 | 200.65 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 783.27 | 576.27 | 384.76 | 470.74 | 413.77 |
| General and Administration Expenses | 696.93 | 625.51 | 544.23 | 676.43 | 594.19 |
| Rent , Rates & Taxes | 2.95 | 35.69 | 8.82 | 20.28 | 18.66 |
| Insurance | 35.98 | 31.54 | 22.93 | NA | NA |
| Printing and stationery | 45.15 | 147.82 | 114.33 | 92.36 | 92.66 |
| Professional and legal fees | 46.93 | 26.20 | 27.36 | 40.88 | 35.76 |
| Traveling and conveyance | 140.80 | 58.65 | 34.67 | 98.97 | 87.68 |
| Other Administration | 425.12 | 325.61 | 336.12 | 423.94 | 359.43 |
| Selling and Distribution Expenses | 111.61 | 61.00 | 107.70 | 89.96 | 82.72 |
| Advertisement & Sales Promotion | 87.58 | 9.26 | 63.01 | 75.04 | 55.01 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 24.03 | 51.74 | 44.69 | 14.92 | 27.71 |
| Miscellaneous Expenses | 552.34 | 478.58 | 532.20 | 450.81 | 409.79 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | 3.69 | 8.40 | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | 22.20 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 552.34 | 474.89 | 523.80 | 450.81 | 387.59 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 15753.11 | 12878.24 | 10403.24 | 11421.74 | 9647.26 |
| Operating Profit (Excl OI) | 2466.49 | 2094.67 | 1677.91 | 1517.34 | 1283.40 |
| Other Income | 421.84 | 336.94 | 290.28 | 216.33 | 200.29 |
| Interest Received | 193.80 | 195.76 | 192.72 | 128.60 | 96.12 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 13.49 | NA | NA | 0.60 | 4.85 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 14.42 | 3.77 | 21.05 | 14.59 | 62.21 |
| Foreign Exchange Gains | 120.52 | 83.82 | 32.72 | 50.49 | NA |
| Others | 79.61 | 53.59 | 43.79 | 22.05 | 37.11 |
| Operating Profit | 2888.33 | 2431.61 | 1968.19 | 1733.67 | 1483.69 |
| Interest | 61.26 | 50.40 | 33.94 | 53.12 | 37.53 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 41.11 | 32.55 | 16.31 | 39.23 | 21.50 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 20.15 | 17.85 | 17.63 | 13.89 | 16.03 |
| PBDT | 2827.07 | 2381.21 | 1934.25 | 1680.55 | 1446.16 |
| Depreciation | 452.61 | 435.34 | 417.70 | 457.23 | 396.67 |
| Profit Before Taxation & Exceptional Items | 2374.46 | 1945.87 | 1516.55 | 1223.32 | 1049.49 |
| Exceptional Income / Expenses | NA | NA | NA | 127.42 | NA |
| Profit Before Tax | 2452.69 | 2010.07 | 1569.57 | 1404.89 | 1092.66 |
| Provision for Tax | 625.28 | 516.18 | 631.73 | 397.56 | 376.59 |
| Current Income Tax | 533.63 | 561.03 | 427.75 | 351.84 | 366.23 |
| Deferred Tax | 86.77 | -44.32 | 19.56 | 59.84 | 9.07 |
| Other taxes | 4.88 | -0.53 | 184.42 | -14.12 | 1.29 |
| Profit After Tax | 1827.41 | 1493.89 | 937.84 | 1007.33 | 716.07 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 1827.41 | 1493.89 | 937.84 | 1007.33 | 716.07 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 8670.88 | 7468.68 | 6849.17 | 6140.14 | 5666.69 |
| Appropriations | 10498.29 | 8962.57 | 7787.01 | 7147.47 | 6382.76 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 504.63 | 291.69 | 318.33 | 298.30 | 242.62 |
| Equity Dividend % | 150.00 | 125.00 | 85.00 | 80.00 | 60.00 |
| Earnings Per Share | 52.50 | 42.92 | 26.94 | 28.94 | 20.57 |
| Adjusted EPS | 52.50 | 42.92 | 26.94 | 28.94 | 20.57 |
