KILBURN ENGINEERING
|
KILBURN ENGINEERING Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | |
|---|---|---|
| INCOME : | ||
| Gross Sales | ₹424 Cr | ₹329 Cr |
| Sales | ₹103 Cr | ₹88 Cr |
| Job Work/ Contract Receipts | ₹307 Cr | ₹224 Cr |
| Processing Charges / Service Income | ₹12 Cr | ₹15 Cr |
| Revenue from property development | - | - |
| Other Operational Income | ₹2.47 Cr | ₹2.31 Cr |
| Less: Excise Duty | - | - |
| Net Sales | ₹424 Cr | ₹329 Cr |
| EXPENDITURE : | ||
| Increase/Decrease in Stock | ₹-0.23 Cr | ₹4.34 Cr |
| Raw Material Consumed | ₹181 Cr | ₹161 Cr |
| Opening Raw Materials | ₹17 Cr | ₹16 Cr |
| Purchases Raw Materials | ₹195 Cr | ₹162 Cr |
| Closing Raw Materials | ₹31 Cr | ₹17 Cr |
| Other Direct Purchases / Brought in cost | - | - |
| Other raw material cost | - | - |
| Power & Fuel Cost | ₹2.88 Cr | ₹1.53 Cr |
| Electricity & Power | ₹2.88 Cr | ₹1.53 Cr |
| Oil, Fuel & Natural gas | - | - |
| Coals etc | - | - |
| Other power & fuel | - | - |
| Employee Cost | ₹50 Cr | ₹27 Cr |
| Salaries, Wages & Bonus | ₹45 Cr | ₹24 Cr |
| Contributions to EPF & Pension Funds | ₹2.00 Cr | ₹1.45 Cr |
| Workmen and Staff Welfare Expenses | ₹2.21 Cr | ₹1.18 Cr |
| Other Employees Cost | ₹0.70 Cr | ₹0.32 Cr |
| Other Manufacturing Expenses | ₹52 Cr | ₹38 Cr |
| Sub-contracted / Out sourced services | ₹20 Cr | ₹25 Cr |
| Processing Charges | ₹21 Cr | ₹6.10 Cr |
| Repairs and Maintenance | ₹2.21 Cr | ₹1.91 Cr |
| Packing Material Consumed | - | - |
| Other Mfg Exp | ₹8.77 Cr | ₹4.98 Cr |
| General and Administration Expenses | ₹18 Cr | ₹12 Cr |
| Rent , Rates & Taxes | ₹2.00 Cr | ₹2.41 Cr |
| Insurance | ₹1.17 Cr | ₹1.10 Cr |
| Printing and stationery | - | - |
| Professional and legal fees | ₹6.69 Cr | ₹3.80 Cr |
| Traveling and conveyance | ₹7.46 Cr | ₹4.00 Cr |
| Other Administration | ₹0.72 Cr | ₹0.49 Cr |
| Selling and Distribution Expenses | ₹11 Cr | ₹4.69 Cr |
| Advertisement & Sales Promotion | ₹1.36 Cr | ₹0.17 Cr |
| Sales Commissions & Incentives | ₹0.21 Cr | ₹1.14 Cr |
| Freight and Forwarding | ₹9.84 Cr | ₹3.38 Cr |
| Handling and Clearing Charges | - | - |
| Other Selling Expenses | - | - |
| Miscellaneous Expenses | ₹7.36 Cr | ₹4.05 Cr |
| Bad debts /advances written off | ₹0.03 Cr | ₹0.96 Cr |
| Provision for doubtful debts | - | - |
| Losson disposal of fixed assets(net) | - | - |
| Losson foreign exchange fluctuations | - | - |
| Losson sale of non-trade current investments | - | - |
| Other Miscellaneous Expenses | ₹7.33 Cr | ₹3.09 Cr |
| Less: Expenses Capitalised | - | - |
| Total Expenditure | ₹323 Cr | ₹253 Cr |
| Operating Profit (Excl OI) | ₹102 Cr | ₹77 Cr |
| Other Income | ₹3.16 Cr | ₹3.66 Cr |
| Interest Received | ₹1.71 Cr | ₹1.68 Cr |
| Dividend Received | ₹0.02 Cr | - |
| Profit on sale of Fixed Assets | ₹0.01 Cr | ₹0.01 Cr |
| Profits on sale of Investments | - | - |
| Provision Written Back | ₹0.78 Cr | ₹0.61 Cr |
| Foreign Exchange Gains | ₹0.17 Cr | ₹0.41 Cr |
| Others | ₹0.46 Cr | ₹0.95 Cr |
| Operating Profit | ₹105 Cr | ₹80 Cr |
| Interest | ₹15 Cr | ₹9.86 Cr |
| InterestonDebenture / Bonds | - | - |
| Interest on Term Loan | ₹8.43 Cr | ₹7.30 Cr |
| Intereston Fixed deposits | - | - |
| Bank Charges etc | ₹5.28 Cr | ₹2.42 Cr |
| Other Interest | ₹1.16 Cr | ₹0.13 Cr |
| PBDT | ₹90 Cr | ₹70 Cr |
| Depreciation | ₹7.33 Cr | ₹3.46 Cr |
| Profit Before Taxation & Exceptional Items | ₹83 Cr | ₹67 Cr |
| Exceptional Income / Expenses | - | - |
| Profit Before Tax | ₹83 Cr | ₹67 Cr |
| Provision for Tax | ₹20 Cr | ₹16 Cr |
| Current Income Tax | ₹11 Cr | ₹0.20 Cr |
| Deferred Tax | ₹9.46 Cr | ₹16 Cr |
| Other taxes | - | - |
| Profit After Tax | ₹62 Cr | ₹51 Cr |
| Extra items | - | - |
| Minority Interest | - | - |
| Share of Associate | - | - |
| Other Consolidated Items | - | - |
| Consolidated Net Profit | ₹62 Cr | ₹51 Cr |
| Adjustments to PAT | - | - |
| Profit Balance B/F | ₹63 Cr | ₹16 Cr |
| Appropriations | ₹125 Cr | ₹67 Cr |
| General Reserves | - | - |
| Proposed Equity Dividend | - | - |
| Corporate dividend tax | - | - |
| Other Appropriation | ₹9.33 Cr | ₹3.76 Cr |
| Equity Dividend % | ₹20.00 | ₹20.00 |
| Earnings Per Share | ₹13.14 | ₹12.09 |
| Adjusted EPS | ₹13.14 | ₹12.09 |
Compare Income Statement of peers of KILBURN ENGINEERING
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| KILBURN ENGINEERING | ₹2,677.9 Cr | -1.8% | -8.9% | 17.6% | Stock Analytics | |
| BHARAT HEAVY ELECTRICALS | ₹142,225.0 Cr | -1.2% | 25.5% | 63.2% | Stock Analytics | |
| THERMAX | ₹52,614.7 Cr | -4% | 5.6% | 28.6% | Stock Analytics | |
| KIRLOSKAR OIL ENGINES | ₹24,176.7 Cr | 4.3% | 1.3% | 92.9% | Stock Analytics | |
| TRIVENI TURBINE | ₹20,907.9 Cr | 13.7% | 13.9% | 3.8% | Stock Analytics | |
| JYOTI CNC AUTOMATION | ₹15,251.0 Cr | -7% | -9.8% | -45.6% | Stock Analytics | |
KILBURN ENGINEERING Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KILBURN ENGINEERING | -1.8% |
-8.9% |
17.6% |
| SENSEX | 1% |
-4.1% |
-7.4% |
You may also like the below Video Courses