KIRLOSKAR OIL ENGINES LTD.
NSE : KIRLOSENGBSE : 533293ISIN
CODE : INE146L01010Industry : Engineering - Industrial EquipmentsHouse
: Kirloskar
BSE1288.851 (+0.08 % )
PREV CLOSE (Rs.) 1287.85
OPEN PRICE (Rs.) 1291.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 10245
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1291.15 1.35 (+0.1 % )
PREV CLOSE(Rs.) 1289.80
OPEN PRICE (Rs.) 1286.15
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 1291.15 (17 )
VOLUME 119214
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 | 50238.00 | 40219.80 | 32961.00 | 33794.50 | 36263.90 |
| Sales | 44610.10 | 36502.10 | 30251.00 | 31722.30 | 34390.10 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 5073.30 | 3285.00 | 2297.10 | 1586.10 | 888.20 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 554.60 | 432.70 | 412.90 | 486.10 | 985.60 |
| Less: Excise Duty | 40.00 | 21.40 | NA | NA | NA |
| Net Sales | 50198.00 | 40198.40 | 32961.00 | 33794.50 | 36263.90 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -548.80 | 75.90 | 504.60 | -602.50 | 222.40 |
| Raw Material Consumed | 31726.30 | 26300.50 | 19995.40 | 22024.70 | 23066.20 |
| Opening Raw Materials | 2165.70 | 2050.40 | 1772.80 | 1407.70 | 1508.80 |
| Purchases Raw Materials | 24488.30 | 18966.80 | 14598.50 | 16134.70 | 16636.20 |
| Closing Raw Materials | 3191.70 | 2165.70 | 2050.40 | 1772.80 | 1407.70 |
| Other Direct Purchases / Brought in cost | 8264.00 | 7449.00 | 5674.50 | 6255.10 | 6328.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 327.30 | 259.80 | 222.80 | 262.90 | 265.90 |
| Electricity & Power | 327.30 | 259.80 | 222.80 | 262.90 | 265.90 |
| 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 | 3397.20 | 2855.70 | 2574.00 | 2703.70 | 2429.10 |
| Salaries, Wages & Bonus | 2945.10 | 2456.30 | 2225.30 | 2284.50 | 2066.80 |
| Contributions to EPF & Pension Funds | 155.50 | 137.80 | 132.80 | 148.20 | 126.60 |
| Workmen and Staff Welfare Expenses | 218.10 | 180.40 | 141.10 | 180.70 | 195.40 |
| Other Employees Cost | 78.50 | 81.20 | 74.80 | 90.30 | 40.30 |
| Other Manufacturing Expenses | 3878.90 | 3391.80 | 3131.30 | 3243.00 | 3105.40 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 2045.70 | 1736.70 | 1761.00 | 1752.00 | 1522.30 |
| Repairs and Maintenance | 519.00 | 435.80 | 397.00 | 490.20 | 461.60 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 1314.20 | 1219.30 | 973.30 | 1000.80 | 1121.50 |
| General and Administration Expenses | 1364.70 | 1081.20 | 809.30 | 1164.90 | 1321.70 |
| Rent , Rates & Taxes | 337.30 | 354.90 | 330.00 | 368.20 | 451.30 |
| Insurance | 40.70 | 36.10 | 33.40 | 21.30 | 15.50 |
| Printing and stationery | 12.70 | 11.30 | 7.60 | 14.40 | 17.50 |
| Professional and legal fees | 570.00 | 501.30 | 357.40 | 471.10 | 491.70 |
| Traveling and conveyance | 376.70 | 200.80 | 102.70 | 294.10 | 299.00 |
| Other Administration | 27.30 | -23.20 | -21.80 | -4.20 | 46.70 |
| Selling and Distribution Expenses | 2156.00 | 1745.20 | 1515.30 | 1801.60 | 1780.50 |
| Advertisement & Sales Promotion | 210.00 | 139.20 | 100.60 | 220.90 | 191.00 |
| Sales Commissions & Incentives | 168.20 | 147.00 | 183.90 | 201.50 | 148.50 |
| Freight and Forwarding | 941.30 | 860.10 | 723.20 | 778.10 | 819.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 836.50 | 598.90 | 507.60 | 601.10 | 621.50 |
| Miscellaneous Expenses | 556.20 | 390.60 | 340.30 | 323.40 | 335.70 |
| Bad debts /advances written off | 11.40 | 21.80 | 23.80 | 29.30 | 20.90 |
| Provision for doubtful debts | 264.00 | NA | 139.90 | 54.60 | 19.90 |
| Losson disposal of fixed assets(net) | NA | NA | NA | 27.70 | 19.60 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 280.80 | 368.80 | 176.60 | 211.80 | 275.30 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 42857.80 | 36100.70 | 29093.00 | 30921.70 | 32526.90 |
| Operating Profit (Excl OI) | 7340.20 | 4097.70 | 3868.00 | 2872.80 | 3737.00 |
| Other Income | 281.90 | 291.10 | 253.50 | 425.20 | 651.30 |
| Interest Received | 45.90 | 40.80 | 103.70 | 102.20 | 87.30 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 4.80 | 9.20 | 1.30 | NA | NA |
| Profits on sale of Investments | NA | NA | NA | 1.70 | 17.40 |
| Provision Written Back | NA | 23.80 | NA | NA | NA |
| Foreign Exchange Gains | 20.20 | 21.70 | -11.40 | 47.00 | 29.20 |
| Others | 211.00 | 195.60 | 159.90 | 274.30 | 517.40 |
| Operating Profit | 7622.10 | 4388.80 | 4121.50 | 3298.00 | 4388.30 |
| Interest | 2098.90 | 1060.30 | 501.20 | 142.10 | 129.70 |
| InterestonDebenture / Bonds | 531.00 | 219.30 | 130.40 | NA | NA |
| Interest on Term Loan | 1257.90 | 578.20 | 192.60 | 15.30 | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 92.80 | 70.90 | 44.60 | 9.50 | 7.00 |
| Other Interest | 217.20 | 191.90 | 133.60 | 117.30 | 122.70 |
| PBDT | 5523.20 | 3328.50 | 3620.30 | 3155.90 | 4258.60 |
| Depreciation | 1046.60 | 1012.90 | 839.80 | 873.40 | 944.00 |
| Profit Before Taxation & Exceptional Items | 4476.60 | 2315.60 | 2780.50 | 2282.50 | 3314.60 |
| Exceptional Income / Expenses | NA | NA | -83.70 | 164.90 | NA |
| Profit Before Tax | 4489.30 | 2318.80 | 2696.80 | 2447.40 | 3314.60 |
| Provision for Tax | 1172.80 | 610.10 | 722.80 | 568.50 | 1118.40 |
| Current Income Tax | 1272.20 | 692.60 | 705.30 | 650.80 | 1152.40 |
| Deferred Tax | -131.60 | -82.50 | 16.60 | -77.50 | -13.70 |
| Other taxes | 32.20 | 0.00 | 0.90 | -4.80 | -20.30 |
| Profit After Tax | 3316.50 | 1708.70 | 1974.00 | 1878.90 | 2196.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 7.50 | 36.50 | -24.40 | -27.10 | -4.50 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 3324.00 | 1745.20 | 1949.60 | 1851.80 | 2191.70 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 14184.60 | 12723.60 | 11014.00 | 10608.10 | 9378.40 |
| Appropriations | 17508.60 | 14468.80 | 12963.60 | 12459.90 | 11570.10 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 118.90 | 74.30 |
| Other Appropriation | 888.20 | 67.30 | 23.10 | 748.50 | 526.20 |
| Equity Dividend % | 250.00 | 200.00 | 200.00 | 200.00 | 250.00 |
| Earnings Per Share | 22.96 | 12.07 | 13.48 | 12.81 | 15.16 |
| Adjusted EPS | 22.96 | 12.07 | 13.48 | 12.81 | 15.16 |
