Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Net Sales
329.48
Other Operating Income
0.00
Total Operating income
329.48
Raw Material Cost
161.07
Purchase of Finished goods
0.00
(Increase) / Decrease In Stocks
4.34
Employee Cost
27.45
Power Cost
0.00
Manufacturing Expenses
25.00
Selling and Distribution Expenses
0.00
Other Expenses
35.23
Total Expenditure (Excl Depreciation)
253.09
Operating Profit (PBDIT) excl Other Income
76.39
Other Income
3.66
Operating Profit (PBDIT)
80.05
Interest
9.66
Exceptional Items
0.00
Gross Profit (PBDT)
70.39
Depreciation
3.46
Profit Before Tax
66.93
Tax
16.39
Provisions and contingencies
0.00
Profit After Tax
50.54
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
50.54
Share in Profit of Associates
0.00
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
50.54
Equity Capital
41.82
Face Value
10.0
Reserves
189.28
Earnings per share (EPS)
12.09
Diluted Earnings per share
13.33
Operating Profit Margin (Excl OI)
23.19%
Gross Profit Margin
21.36%
PAT Margin
15.34%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 32.36% vs 80.47% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 31.62% vs 1,844.52% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 87.02% vs 167.59% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 19.19% vs -9.79% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Kilburn Engg. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
329.48
3,466.28
-3,136.80
-90.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
329.48
3,466.28
-3,136.80
-90.49%
Raw Material Cost
161.07
1,912.17
-1,751.10
-91.58%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
4.34
49.95
-45.61
-91.31%
Employee Cost
27.45
318.74
-291.29
-91.39%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
25.00
0.00
25.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
35.23
797.61
-762.38
-95.58%
Total Expenditure (Excl Depreciation)
253.09
3,078.47
-2,825.38
-91.78%
Operating Profit (PBDIT) excl Other Income
76.39
387.81
-311.42
-80.30%
Other Income
3.66
43.50
-39.84
-91.59%
Operating Profit (PBDIT)
80.05
431.31
-351.26
-81.44%
Interest
9.66
9.79
-0.13
-1.33%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
70.39
421.52
-351.13
-83.30%
Depreciation
3.46
44.06
-40.60
-92.15%
Profit Before Tax
66.93
377.46
-310.53
-82.27%
Tax
16.39
94.07
-77.68
-82.58%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
50.54
283.39
-232.85
-82.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
50.54
283.39
-232.85
-82.17%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.03
0.03
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.54
283.36
-232.82
-82.16%
Equity Capital
41.82
36.74
5.08
13.83%
Face Value
10.00
2.00
0.00
Reserves
189.28
0.00
189.28
Earnings per share (EPS)
12.09
15.43
-3.34
-21.65%
Diluted Earnings per share
13.33
15.42
-2.09
-13.55%
Operating Profit Margin (Excl OI)
23.19%
11.19%
0.00
12.00%
Gross Profit Margin
21.36%
12.16%
0.00
9.20%
PAT Margin
15.34%
8.18%
0.00
7.16%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 293.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.36% vs 80.47% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 39.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.62% vs 1,844.52% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 87.02% vs 167.59% in Mar 2023
Annual - Interest
Interest 9.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.19% vs -9.79% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.12%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023