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KILBURN ENGINEERING
Income Statement

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KILBURN ENGINEERING Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024
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%


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