KIRLOSKAR INDUSTRIES
|
KIRLOSKAR INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,783 Cr | ₹2,055 Cr | ₹1,886 Cr | ₹2,190 Cr | ₹1,793 Cr |
Sales | ₹3,692 Cr | ₹1,978 Cr | ₹1,832 Cr | ₹2,130 Cr | ₹1,660 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹91 Cr | ₹76 Cr | ₹54 Cr | ₹60 Cr | ₹132 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹3,783 Cr | ₹2,055 Cr | ₹1,886 Cr | ₹2,190 Cr | ₹1,793 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-30 Cr | ₹3.45 Cr | ₹1.67 Cr | ₹-8.59 Cr | ₹-1.24 Cr |
Raw Material Consumed | ₹2,296 Cr | ₹1,049 Cr | ₹1,131 Cr | ₹1,359 Cr | ₹1,149 Cr |
Opening Raw Materials | ₹191 Cr | ₹143 Cr | ₹152 Cr | ₹137 Cr | ₹46 Cr |
Purchases Raw Materials | ₹2,649 Cr | ₹1,097 Cr | ₹1,122 Cr | ₹1,360 Cr | ₹1,179 Cr |
Closing Raw Materials | ₹544 Cr | ₹191 Cr | ₹143 Cr | ₹152 Cr | ₹137 Cr |
Other Direct Purchases / Brought in cost | - | - | - | ₹14 Cr | ₹60 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹124 Cr | ₹81 Cr | ₹109 Cr | ₹147 Cr | ₹136 Cr |
Electricity & Power | ₹124 Cr | ₹81 Cr | ₹109 Cr | ₹147 Cr | ₹136 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹147 Cr | ₹114 Cr | ₹101 Cr | ₹100 Cr | ₹90 Cr |
Salaries, Wages & Bonus | ₹123 Cr | ₹96 Cr | ₹83 Cr | ₹78 Cr | ₹71 Cr |
Contributions to EPF & Pension Funds | ₹5.72 Cr | ₹3.76 Cr | ₹3.50 Cr | ₹3.34 Cr | ₹3.33 Cr |
Workmen and Staff Welfare Expenses | ₹14 Cr | ₹8.88 Cr | ₹9.90 Cr | ₹10 Cr | ₹8.70 Cr |
Other Employees Cost | ₹4.40 Cr | ₹5.82 Cr | ₹4.75 Cr | ₹8.22 Cr | ₹7.73 Cr |
Other Manufacturing Expenses | ₹386 Cr | ₹242 Cr | ₹202 Cr | ₹265 Cr | ₹209 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹28 Cr | ₹20 Cr | ₹14 Cr | ₹15 Cr | ₹11 Cr |
Repairs and Maintenance | ₹43 Cr | ₹22 Cr | ₹19 Cr | ₹25 Cr | ₹16 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹315 Cr | ₹201 Cr | ₹169 Cr | ₹224 Cr | ₹182 Cr |
General and Administration Expenses | ₹34 Cr | ₹21 Cr | ₹21 Cr | ₹22 Cr | ₹21 Cr |
Rent , Rates & Taxes | ₹3.71 Cr | ₹5.31 Cr | ₹3.24 Cr | ₹5.44 Cr | ₹4.47 Cr |
Insurance | ₹2.59 Cr | ₹1.83 Cr | ₹0.99 Cr | ₹0.77 Cr | ₹0.55 Cr |
Printing and stationery | - | - | ₹0.58 Cr | ₹0.39 Cr | ₹0.54 Cr |
Professional and legal fees | ₹17 Cr | ₹5.99 Cr | ₹6.78 Cr | ₹7.16 Cr | ₹6.74 Cr |
Traveling and conveyance | ₹2.59 Cr | ₹1.08 Cr | ₹2.95 Cr | ₹2.68 Cr | ₹2.27 Cr |
Other Administration | ₹11 Cr | ₹7.95 Cr | ₹9.17 Cr | ₹8.33 Cr | ₹9.14 Cr |
Selling and Distribution Expenses | ₹128 Cr | ₹68 Cr | ₹63 Cr | ₹60 Cr | ₹55 Cr |
Advertisement & Sales Promotion | ₹0.38 Cr | ₹0.16 Cr | ₹1.22 Cr | ₹0.67 Cr | ₹0.19 Cr |
Sales Commissions & Incentives | ₹0.17 Cr | - | - | - | ₹2.57 Cr |
Freight and Forwarding | ₹127 Cr | ₹68 Cr | ₹61 Cr | ₹59 Cr | ₹52 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.37 Cr | ₹0.16 Cr | ₹0.48 Cr | ₹0.62 Cr | ₹1.12 Cr |
Miscellaneous Expenses | ₹39 Cr | ₹20 Cr | ₹21 Cr | ₹21 Cr | ₹16 Cr |
Bad debts /advances written off | - | ₹0.52 Cr | ₹0.02 Cr | - | - |
Provision for doubtful debts | ₹4.12 Cr | ₹2.35 Cr | - | - | - |
Losson disposal of fixed assets(net) | ₹0.84 Cr | - | ₹0.72 Cr | ₹2.10 Cr | ₹1.41 Cr |
Losson foreign exchange fluctuations | ₹7.89 Cr | ₹2.83 Cr | ₹9.92 Cr | ₹7.94 Cr | ₹4.81 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹27 Cr | ₹14 Cr | ₹11 Cr | ₹11 Cr | ₹9.60 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,126 Cr | ₹1,598 Cr | ₹1,651 Cr | ₹1,965 Cr | ₹1,675 Cr |
Operating Profit (Excl OI) | ₹657 Cr | ₹456 Cr | ₹235 Cr | ₹225 Cr | ₹117 Cr |
Other Income | ₹38 Cr | ₹28 Cr | ₹44 Cr | ₹37 Cr | ₹37 Cr |
Interest Received | - | - | - | - | - |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.20 Cr | - | - | ₹0.04 Cr |
Profits on sale of Investments | ₹5.14 Cr | - | ₹2.02 Cr | ₹1.30 Cr | - |
Provision Written Back | ₹3.00 Cr | ₹1.48 Cr | ₹0.80 Cr | ₹1.61 Cr | ₹1.94 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹30 Cr | ₹26 Cr | ₹41 Cr | ₹34 Cr | ₹35 Cr |
Operating Profit | ₹695 Cr | ₹484 Cr | ₹279 Cr | ₹262 Cr | ₹155 Cr |
Interest | ₹31 Cr | ₹27 Cr | ₹19 Cr | ₹18 Cr | ₹13 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹13 Cr | ₹14 Cr | ₹2.64 Cr | ₹1.59 Cr | - |
Intereston Fixed deposits | ₹1.11 Cr | ₹1.20 Cr | ₹1.08 Cr | ₹1.23 Cr | - |
Bank Charges etc | ₹3.49 Cr | ₹0.36 Cr | ₹0.21 Cr | - | ₹0.21 Cr |
Other Interest | ₹14 Cr | ₹11 Cr | ₹15 Cr | ₹15 Cr | ₹12 Cr |
PBDT | ₹664 Cr | ₹457 Cr | ₹260 Cr | ₹244 Cr | ₹142 Cr |
Depreciation | ₹95 Cr | ₹79 Cr | ₹60 Cr | ₹57 Cr | ₹51 Cr |
Profit Before Taxation & Exceptional Items | ₹568 Cr | ₹378 Cr | ₹200 Cr | ₹188 Cr | ₹91 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹568 Cr | ₹378 Cr | ₹200 Cr | ₹188 Cr | ₹91 Cr |
Provision for Tax | ₹252 Cr | ₹66 Cr | ₹49 Cr | ₹56 Cr | ₹23 Cr |
Current Income Tax | ₹164 Cr | ₹94 Cr | ₹34 Cr | ₹43 Cr | ₹21 Cr |
Deferred Tax | ₹87 Cr | ₹-27 Cr | ₹21 Cr | ₹13 Cr | ₹2.16 Cr |
Other taxes | ₹1.77 Cr | ₹-0.59 Cr | ₹-5.68 Cr | ₹-0.35 Cr | ₹-0.46 Cr |
Profit After Tax | ₹316 Cr | ₹311 Cr | ₹151 Cr | ₹132 Cr | ₹68 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-123 Cr | ₹-148 Cr | ₹-55 Cr | ₹-48 Cr | ₹-18 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹194 Cr | ₹164 Cr | ₹96 Cr | ₹84 Cr | ₹50 Cr |
Adjustments to PAT | - | - | ₹0.39 Cr | ₹0.93 Cr | ₹11 Cr |
Profit Balance B/F | ₹806 Cr | ₹645 Cr | ₹588 Cr | ₹533 Cr | ₹499 Cr |
Appropriations | ₹1,000 Cr | ₹809 Cr | ₹685 Cr | ₹618 Cr | ₹559 Cr |
General Reserves | ₹2.55 Cr | ₹2.55 Cr | ₹2.56 Cr | ₹2.57 Cr | ₹2.57 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹2.91 Cr | ₹1.46 Cr | - |
Other Appropriation | ₹9.67 Cr | ₹0.49 Cr | ₹24 Cr | ₹25 Cr | ₹23 Cr |
Equity Dividend % | ₹100.00 | ₹100.00 | ₹100.00 | ₹210.00 | ₹210.00 |
Earnings Per Share | ₹197.96 | ₹168.68 | ₹98.75 | ₹86.59 | ₹51.09 |
Adjusted EPS | ₹197.96 | ₹168.68 | ₹98.75 | ₹86.59 | ₹51.09 |
Compare Income Statement of peers of KIRLOSKAR INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KIRLOSKAR INDUSTRIES | ₹4,470.5 Cr | -0.3% | -3.4% | 67.6% | Stock Analytics | |
BHARAT ELECTRONICS | ₹172,767.0 Cr | 7.5% | -3% | 111.5% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹91,909.1 Cr | 9.6% | 4.3% | 215.2% | Stock Analytics | |
THERMAX | ₹52,850.6 Cr | 14% | 9.6% | 71% | Stock Analytics | |
TRIVENI TURBINE | ₹17,098.6 Cr | 10.1% | 17.5% | 70.4% | Stock Analytics | |
KIRLOSKAR OIL ENGINES | ₹13,816.8 Cr | 2.3% | -9.3% | 127.1% | Stock Analytics |
KIRLOSKAR INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KIRLOSKAR INDUSTRIES | -0.3% |
-3.4% |
67.6% |
SENSEX | 1.3% |
2.6% |
24% |
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