Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'60
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,419.68
5,898.32
5,023.80
4,021.98
3,296.10
3,379.45
3,626.39
Other Operating Income
35.68
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,455.36
5,898.32
5,023.80
4,021.98
3,296.10
3,379.45
3,626.39
Raw Material Cost
1,239.73
2,731.15
2,346.23
1,885.15
1,432.09
1,576.96
1,673.73
Purchase of Finished goods
321.34
780.84
826.40
744.90
567.45
625.51
632.89
(Increase) / Decrease In Stocks
-18.02
-14.76
-54.88
7.59
50.46
-60.25
22.24
Employee Cost
185.65
430.96
339.72
285.57
257.40
270.37
242.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
486.80
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.00
941.89
829.81
686.62
601.90
672.11
680.92
Total Expenditure (Excl Depreciation)
2,215.50
4,870.08
4,287.28
3,609.83
2,909.30
3,084.70
3,252.69
Operating Profit (PBDIT) excl Other Income
239.86
1,028.24
736.52
412.15
386.80
294.75
373.70
Other Income
73.97
28.64
25.69
26.73
25.35
35.05
65.13
Operating Profit (PBDIT)
313.83
1,056.88
762.21
438.88
412.15
329.80
438.83
Interest
0.06
328.88
209.89
106.03
50.12
14.21
12.97
Exceptional Items
-25.48
-15.29
0.00
0.00
-8.37
16.49
0.00
Gross Profit (PBDT)
288.29
712.71
552.32
332.85
353.66
332.08
425.86
Depreciation
111.51
118.80
104.66
101.29
83.98
87.34
94.40
Profit Before Tax
176.78
593.91
447.66
231.56
269.68
244.74
331.46
Tax
36.15
155.54
117.28
61.01
72.28
56.85
111.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
140.63
438.37
330.38
170.55
197.40
187.89
219.62
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
140.63
438.37
330.38
170.55
197.40
187.89
219.62
Share in Profit of Associates
0.00
1.33
1.27
0.32
0.00
0.00
0.00
Minority Interest
0.00
2.17
0.75
3.65
-2.44
-2.71
-0.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
140.63
441.87
332.40
174.52
194.96
185.18
219.17
Equity Capital
28.92
28.99
28.95
28.92
28.92
28.92
28.92
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,411.00
2,647.22
2,274.64
2,052.75
1,893.22
1,716.24
1,669.66
Earnings per share (EPS)
9.73
30.48
22.96
12.07
13.48
12.81
15.16
Diluted Earnings per share
9.72
30.46
22.88
12.03
13.48
12.81
15.1
Operating Profit Margin (Excl OI)
9.77%
17.43%
14.66%
10.25%
11.74%
8.72%
10.31%
Gross Profit Margin
11.74%
12.08%
10.99%
8.28%
10.73%
9.83%
11.74%
PAT Margin
5.73%
7.45%
6.6%
4.25%
5.99%
5.56%
6.06%
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
Analysis not available as Data has been published for only 1 period
Compare Annual Results Of Kirloskar Oil With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
0
9,000.20
-9,000.20
-100.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
0
9,000.20
-9,000.20
-100.00%
Raw Material Cost
0
4,813.39
-4,813.39
-100.00%
Purchase of Finished goods
0
939.16
-939.16
-100.00%
(Increase) / Decrease In Stocks
0
18.37
-18.37
-100.00%
Employee Cost
0
801.37
-801.37
-100.00%
Power Cost
0
0.00
0.00
Manufacturing Expenses
0
0.00
0.00
Selling and Distribution Expenses
0
0.00
0.00
Other Expenses
0.00
658.25
-658.25
-100.00%
Total Expenditure (Excl Depreciation)
0
7,230.54
-7,230.54
-100.00%
Operating Profit (PBDIT) excl Other Income
0.00
1,769.66
-1,769.66
-100.00%
Other Income
0
378.07
-378.07
-100.00%
Operating Profit (PBDIT)
0
2,147.73
-2,147.73
-100.00%
Interest
0
27.40
-27.40
-100.00%
Exceptional Items
0
-1.70
1.70
100.00%
Gross Profit (PBDT)
0
2,118.63
-2,118.63
-100.00%
Depreciation
0
159.18
-159.18
-100.00%
Profit Before Tax
0
1,959.45
-1,959.45
-100.00%
Tax
0
484.03
-484.03
-100.00%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
0
1,475.42
-1,475.42
-100.00%
Extraordinary Items
0
0.00
0.00
Prior Period Expenses
0
0.00
0.00
Other Adjustments
0
0.00
0.00
Net Profit
0
1,475.42
-1,475.42
-100.00%
Share in Profit of Associates
0
245.16
-245.16
-100.00%
Minority Interest
0
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
0
1,720.58
-1,720.58
-100.00%
Equity Capital
0
55.44
-55.44
-100.00%
Face Value
0
2.00
0.00
Reserves
0
6,556.88
-6,556.88
-100.00%
Earnings per share (EPS)
0
62.07
-62.07
-100.00%
Diluted Earnings per share
0
62.07
-62.07
-100.00%
Operating Profit Margin (Excl OI)
0%
19.97%
0.00
-19.97%
Gross Profit Margin
0%
23.91%
0.00
-23.91%
PAT Margin
0%
19.42%
0.00
-19.42%
Public Share Holdings (%)
0%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,419.68 Cr
in Mar 2060Figures in Rs Cr
Annual - Consolidate Net Profit
Consolidate Net Profit 140.63 Cr
in Mar 2060Figures in Rs Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 239.86 Cr
in Mar 2060Figures in Rs Cr
Annual - Interest
Interest 0.06 Cr
in Mar 2060Figures in Rs Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.77%
in Mar 2060Figures in Rs %