Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
6,368.39
6,462.68
3,782.57
2,054.65
1,885.98
2,190.26
1,792.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,368.39
6,462.68
3,782.57
2,054.65
1,885.98
2,190.26
1,792.66
Raw Material Cost
3,494.56
3,717.86
2,296.23
1,048.79
1,131.40
1,344.78
1,088.70
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
13.97
59.86
(Increase) / Decrease In Stocks
-17.78
-19.89
-29.52
3.45
1.67
-8.59
0.26
Employee Cost
358.69
328.91
147.24
114.28
101.35
100.15
90.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
433.55
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,592.53
1,576.31
711.93
431.92
416.66
514.12
2.56
Total Expenditure (Excl Depreciation)
5,428.00
5,603.19
3,125.88
1,598.44
1,651.08
1,964.43
1,675.31
Operating Profit (PBDIT) excl Other Income
940.39
859.49
656.69
456.21
234.90
225.83
117.35
Other Income
43.26
69.97
38.21
27.62
44.07
36.40
37.41
Operating Profit (PBDIT)
983.65
929.46
694.90
483.83
278.97
262.23
154.76
Interest
122.22
96.82
31.10
26.76
18.60
17.84
12.52
Exceptional Items
-63.33
-0.04
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
798.11
832.64
663.80
457.07
260.37
244.39
142.24
Depreciation
242.05
175.28
95.48
79.34
60.46
56.76
51.03
Profit Before Tax
556.06
657.36
568.32
377.73
199.91
187.63
91.21
Tax
195.33
197.79
252.14
66.28
49.28
55.89
23.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
360.73
459.57
316.18
311.45
150.63
131.74
68.05
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
-0.01
-0.04
0.00
0.00
0.00
0.00
0.00
Net Profit
360.72
459.53
316.18
311.45
150.63
131.74
68.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-160.32
-235.22
-122.58
-147.66
-54.74
-47.66
-18.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
200.40
224.31
193.60
163.79
95.89
84.08
49.61
Equity Capital
9.93
9.88
9.78
9.71
9.71
9.71
9.71
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
4,981.55
3,062.73
2,318.74
0.00
1,022.81
1,355.98
0.00
Earnings per share (EPS)
201.81
227.03
197.96
168.68
98.75
86.59
51.09
Diluted Earnings per share
194.57
223.23
193.77
163.99
98.68
86.63
51.09
Operating Profit Margin (Excl OI)
14.77%
13.3%
17.36%
22.2%
12.46%
10.31%
6.55%
Gross Profit Margin
12.53%
12.88%
17.55%
22.25%
13.81%
11.16%
7.93%
PAT Margin
5.66%
7.11%
8.36%
15.16%
7.99%
6.01%
3.8%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.46% vs 70.85% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -10.66% vs 15.86% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 9.41% vs 30.88% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 26.23% vs 211.32% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Kirloskar Indus. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
6,368.39
4,513.54
1,854.85
41.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,368.39
4,513.54
1,854.85
41.10%
Raw Material Cost
3,494.56
2,121.04
1,373.52
64.76%
Purchase of Finished goods
0.00
7.49
-7.49
-100.00%
(Increase) / Decrease In Stocks
-17.78
-10.14
-7.64
-75.35%
Employee Cost
358.69
320.80
37.89
11.81%
Power Cost
0.00
446.43
-446.43
-100.00%
Manufacturing Expenses
0.00
1,148.22
-1,148.22
-100.00%
Selling and Distribution Expenses
0.00
-508.91
508.91
100.00%
Other Expenses
1,592.53
327.41
1,265.12
386.40%
Total Expenditure (Excl Depreciation)
5,428.00
3,852.34
1,575.66
40.90%
Operating Profit (PBDIT) excl Other Income
940.39
661.20
279.19
42.22%
Other Income
43.26
56.47
-13.21
-23.39%
Operating Profit (PBDIT)
983.65
717.67
265.98
37.06%
Interest
122.22
35.51
86.71
244.18%
Exceptional Items
-63.33
-244.48
181.15
74.10%
Gross Profit (PBDT)
798.11
682.16
115.95
17.00%
Depreciation
242.05
209.87
32.18
15.33%
Profit Before Tax
556.06
472.29
83.77
17.74%
Tax
195.33
145.03
50.30
34.68%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
360.73
327.26
33.47
10.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-0.01
-244.48
244.47
100.00%
Net Profit
360.72
82.78
277.94
335.76%
Share in Profit of Associates
0.00
-22.40
22.40
100.00%
Minority Interest
-160.32
-9.85
-150.47
-1,527.61%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
200.40
50.53
149.87
296.60%
Equity Capital
9.93
111.69
-101.76
-91.11%
Face Value
10.00
10.00
0.00
Reserves
4,981.55
3,867.44
1,114.11
28.81%
Earnings per share (EPS)
201.81
4.52
197.29
4,364.82%
Diluted Earnings per share
194.57
4.56
190.01
4,166.89%
Operating Profit Margin (Excl OI)
14.77%
15.51%
0.00
-0.74%
Gross Profit Margin
12.53%
16.00%
0.00
-3.47%
PAT Margin
5.66%
7.15%
0.00
-1.49%
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 6,368.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.46% vs 70.85% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 200.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.66% vs 15.86% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 940.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.41% vs 30.88% in Mar 2023
Annual - Interest
Interest 122.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.23% vs 211.32% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.77%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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