KILBURN ENGINEERING
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KILBURN ENGINEERING Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹123 Cr | ₹88 Cr | ₹131 Cr | ₹144 Cr | ₹109 Cr |
Sales | ₹32 Cr | ₹30 Cr | ₹27 Cr | ₹30 Cr | ₹24 Cr |
Job Work/ Contract Receipts | ₹87 Cr | ₹54 Cr | ₹99 Cr | ₹108 Cr | ₹79 Cr |
Processing Charges / Service Income | ₹1.75 Cr | ₹2.64 Cr | ₹3.23 Cr | ₹2.78 Cr | ₹2.92 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.73 Cr | ₹1.54 Cr | ₹1.77 Cr | ₹3.17 Cr | ₹2.37 Cr |
Less: Excise Duty | - | - | - | - | ₹3.86 Cr |
Net Sales | ₹123 Cr | ₹88 Cr | ₹131 Cr | ₹144 Cr | ₹105 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-2.08 Cr | ₹0.47 Cr | ₹2.95 Cr | ₹-3.16 Cr | ₹-1.72 Cr |
Raw Material Consumed | ₹65 Cr | ₹41 Cr | ₹66 Cr | ₹77 Cr | ₹52 Cr |
Opening Raw Materials | ₹4.02 Cr | ₹5.36 Cr | ₹7.15 Cr | ₹8.01 Cr | ₹6.56 Cr |
Purchases Raw Materials | ₹65 Cr | ₹40 Cr | ₹65 Cr | ₹76 Cr | ₹53 Cr |
Closing Raw Materials | ₹3.89 Cr | ₹4.02 Cr | ₹5.36 Cr | ₹7.15 Cr | ₹8.01 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.12 Cr | ₹0.88 Cr | ₹0.86 Cr | ₹1.02 Cr | ₹1.16 Cr |
Electricity & Power | ₹1.12 Cr | ₹0.88 Cr | ₹0.86 Cr | ₹1.02 Cr | ₹1.16 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹14 Cr | ₹16 Cr | ₹18 Cr | ₹19 Cr | ₹19 Cr |
Salaries, Wages & Bonus | ₹13 Cr | ₹14 Cr | ₹15 Cr | ₹17 Cr | ₹17 Cr |
Contributions to EPF & Pension Funds | ₹1.26 Cr | ₹1.43 Cr | ₹1.69 Cr | ₹1.43 Cr | ₹1.43 Cr |
Workmen and Staff Welfare Expenses | ₹0.24 Cr | ₹0.22 Cr | ₹0.34 Cr | ₹0.35 Cr | ₹0.61 Cr |
Other Employees Cost | ₹0.23 Cr | ₹0.20 Cr | ₹0.19 Cr | ₹0.18 Cr | ₹0.21 Cr |
Other Manufacturing Expenses | ₹18 Cr | ₹15 Cr | ₹21 Cr | ₹25 Cr | ₹15 Cr |
Sub-contracted / Out sourced services | ₹11 Cr | ₹8.31 Cr | ₹16 Cr | ₹18 Cr | ₹11 Cr |
Processing Charges | ₹3.92 Cr | ₹2.91 Cr | ₹1.94 Cr | ₹2.28 Cr | ₹0.89 Cr |
Repairs and Maintenance | ₹0.95 Cr | ₹1.04 Cr | ₹1.08 Cr | ₹1.58 Cr | ₹1.83 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹2.89 Cr | ₹2.56 Cr | ₹2.46 Cr | ₹2.69 Cr | ₹1.67 Cr |
General and Administration Expenses | ₹5.24 Cr | ₹5.27 Cr | ₹6.63 Cr | ₹7.37 Cr | ₹7.23 Cr |
Rent , Rates & Taxes | ₹0.36 Cr | ₹0.74 Cr | ₹0.58 Cr | ₹0.63 Cr | ₹0.28 Cr |
Insurance | ₹0.87 Cr | ₹0.56 Cr | ₹0.56 Cr | ₹0.50 Cr | ₹0.49 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹1.40 Cr | ₹1.68 Cr | ₹1.88 Cr | ₹2.05 Cr | ₹2.50 Cr |
Traveling and conveyance | ₹2.39 Cr | ₹2.11 Cr | ₹3.35 Cr | ₹3.91 Cr | ₹3.64 Cr |
Other Administration | ₹2.61 Cr | ₹2.30 Cr | ₹3.61 Cr | ₹4.19 Cr | ₹3.97 Cr |
Selling and Distribution Expenses | ₹4.37 Cr | ₹0.81 Cr | ₹2.81 Cr | ₹3.05 Cr | ₹2.20 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹3.17 Cr | ₹2.55 Cr | ₹3.65 Cr | ₹4.86 Cr | ₹5.29 Cr |
Bad debts /advances written off | ₹0.54 Cr | ₹0.66 Cr | ₹0.90 Cr | ₹1.96 Cr | ₹1.03 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.01 Cr | - | - | - | - |
Losson foreign exchange fluctuations | ₹0.02 Cr | ₹0.09 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹2.60 Cr | ₹1.80 Cr | ₹2.74 Cr | ₹2.90 Cr | ₹4.26 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹109 Cr | ₹81 Cr | ₹122 Cr | ₹134 Cr | ₹101 Cr |
Operating Profit (Excl OI) | ₹13 Cr | ₹7.02 Cr | ₹9.27 Cr | ₹9.89 Cr | ₹4.22 Cr |
Other Income | ₹1.65 Cr | ₹9.49 Cr | ₹19 Cr | ₹20 Cr | ₹22 Cr |
Interest Received | ₹0.20 Cr | ₹8.17 Cr | ₹16 Cr | ₹16 Cr | ₹15 Cr |
Dividend Received | - | - | - | ₹0.04 Cr | ₹0.00 Cr |
Profit on sale of Fixed Assets | - | - | ₹0.20 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.77 Cr | ₹1.32 Cr | ₹2.17 Cr | ₹2.90 Cr | ₹4.72 Cr |
Foreign Exchange Gains | - | - | ₹0.23 Cr | ₹0.22 Cr | ₹0.68 Cr |
Others | ₹0.68 Cr | - | ₹0.32 Cr | ₹0.42 Cr | ₹1.75 Cr |
Operating Profit | ₹15 Cr | ₹17 Cr | ₹28 Cr | ₹30 Cr | ₹27 Cr |
Interest | ₹9.16 Cr | ₹11 Cr | ₹17 Cr | ₹17 Cr | ₹18 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹7.93 Cr | ₹11 Cr | ₹16 Cr | ₹16 Cr | ₹15 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.13 Cr | ₹0.66 Cr | ₹1.08 Cr | ₹0.95 Cr | ₹2.90 Cr |
Other Interest | ₹0.11 Cr | ₹0.11 Cr | ₹0.14 Cr | ₹0.14 Cr | ₹0.01 Cr |
PBDT | ₹5.83 Cr | ₹5.10 Cr | ₹11 Cr | ₹13 Cr | ₹9.17 Cr |
Depreciation | ₹2.80 Cr | ₹4.02 Cr | ₹4.14 Cr | ₹4.22 Cr | ₹4.33 Cr |
Profit Before Taxation & Exceptional Items | ₹3.04 Cr | ₹1.08 Cr | ₹6.89 Cr | ₹8.50 Cr | ₹4.84 Cr |
Exceptional Income / Expenses | - | ₹-127 Cr | - | - | - |
Profit Before Tax | ₹3.04 Cr | ₹-126 Cr | ₹6.89 Cr | ₹8.50 Cr | ₹4.84 Cr |
Provision for Tax | ₹1.49 Cr | ₹-34 Cr | ₹1.72 Cr | ₹2.58 Cr | ₹1.48 Cr |
Current Income Tax | - | - | ₹1.84 Cr | ₹2.02 Cr | ₹0.92 Cr |
Deferred Tax | ₹1.24 Cr | ₹-34 Cr | ₹-0.12 Cr | ₹0.56 Cr | ₹0.57 Cr |
Other taxes | ₹1.49 Cr | ₹-34 Cr | - | - | - |
Profit After Tax | ₹1.55 Cr | ₹-92 Cr | ₹5.17 Cr | ₹5.92 Cr | ₹3.36 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1.55 Cr | ₹-92 Cr | ₹5.17 Cr | ₹5.92 Cr | ₹3.36 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-16 Cr | ₹76 Cr | ₹72 Cr | ₹68 Cr | ₹68 Cr |
Appropriations | ₹-14 Cr | ₹-16 Cr | ₹78 Cr | ₹74 Cr | ₹71 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.08 Cr | ₹0.05 Cr | ₹1.72 Cr | ₹1.72 Cr | ₹3.12 Cr |
Equity Dividend % | - | - | - | ₹10.00 | ₹10.00 |
Earnings Per Share | ₹0.45 | ₹-32.51 | ₹3.90 | ₹4.47 | ₹2.53 |
Adjusted EPS | ₹0.45 | ₹-32.51 | ₹3.90 | ₹4.47 | ₹2.53 |
Compare Income Statement of peers of KILBURN ENGINEERING
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KILBURN ENGINEERING | ₹1,671.2 Cr | 8.8% | 3.2% | 232.8% | Stock Analytics | |
BHARAT ELECTRONICS | ₹171,195.0 Cr | 7.5% | -3% | 111.5% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹90,585.9 Cr | 9.6% | 4.3% | 215.2% | Stock Analytics | |
THERMAX | ₹54,130.9 Cr | 14% | 9.6% | 71% | Stock Analytics | |
TRIVENI TURBINE | ₹16,869.7 Cr | 10.1% | 17.5% | 70.4% | Stock Analytics | |
KIRLOSKAR OIL ENGINES | ₹13,658.8 Cr | 2.3% | -9.3% | 127.1% | Stock Analytics |
KILBURN ENGINEERING Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KILBURN ENGINEERING | 8.8% |
3.2% |
232.8% |
SENSEX | 0.5% |
1.4% |
23.5% |
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