Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'16
Mar'15
Mar'14
Mar'13
Mar'12
Mar'11
Net Sales
508.88
440.96
483.81
548.81
666.61
491.73
Other Operating Income
5.87
2.89
7.14
5.49
5.65
6.71
Total Operating income
514.75
443.85
490.95
554.30
672.26
498.44
Raw Material Cost
272.06
228.17
244.34
296.79
371.60
278.56
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-2.94
-2.61
18.95
-12.13
20.27
-6.24
Employee Cost
81.96
82.23
80.88
80.28
70.51
61.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
108.31
105.26
106.78
113.90
116.08
88.89
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.00
0.00
-23.25
0.00
-0.01
0.00
Total Expenditure (Excl Depreciation)
459.39
413.05
427.70
478.84
578.45
422.43
Operating Profit (PBDIT) excl Other Income
55.36
30.80
63.25
75.46
93.81
76.01
Other Income
13.47
10.65
8.17
7.37
7.91
3.06
Operating Profit (PBDIT)
68.83
41.45
71.42
82.83
101.72
79.07
Interest
0.02
0.02
0.35
1.31
1.19
1.90
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
68.81
41.43
71.07
81.52
100.53
77.17
Depreciation
19.08
18.90
13.21
11.49
12.06
11.75
Profit Before Tax
49.73
22.53
57.86
70.03
88.46
65.42
Tax
15.27
5.84
22.64
23.68
26.56
21.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.46
16.69
35.22
46.35
61.90
43.91
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
34.46
16.69
35.22
46.35
61.90
43.91
Share in Profit of Associates
2.34
1.24
1.31
2.33
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.80
17.93
36.53
48.68
61.90
43.91
Equity Capital
12.84
12.84
12.84
12.84
12.84
12.84
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
316.19
290.21
279.93
258.43
216.89
172.90
Earnings per share (EPS)
5.73
2.79
5.69
7.58
9.64
6.84
Diluted Earnings per share
28.65
13.96
28.46
37.91
48.2
34.19
Operating Profit Margin (Excl OI)
10.75%
6.94%
12.88%
13.61%
13.95%
15.25%
Gross Profit Margin
13.37%
9.33%
14.48%
14.71%
14.95%
15.48%
PAT Margin
6.69%
3.76%
7.17%
8.36%
9.21%
8.81%
Public Share Holdings (%)
0.0%
32.11%
32.11%
35.77%
41.91%
44.15%
Pledged Promotor Holding (%)
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 6.72% vs 21.36% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 22.75% vs 27.86% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 22.11% vs 19.11% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -25.00% vs -96.21% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Kirl.Pneumatic With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
508.88
3,466.28
-2,957.40
-85.32%
Other Operating Income
5.87
0.00
5.87
Total Operating income
514.75
3,466.28
-2,951.53
-85.15%
Raw Material Cost
272.06
1,912.17
-1,640.11
-85.77%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-2.94
49.95
-52.89
-105.89%
Employee Cost
81.96
318.74
-236.78
-74.29%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
108.31
0.00
108.31
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
0.00
797.61
-797.61
-100.00%
Total Expenditure (Excl Depreciation)
459.39
3,078.47
-2,619.08
-85.08%
Operating Profit (PBDIT) excl Other Income
55.36
387.81
-332.45
-85.72%
Other Income
13.47
43.50
-30.03
-69.03%
Operating Profit (PBDIT)
68.83
431.31
-362.48
-84.04%
Interest
0.02
9.79
-9.77
-99.80%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
68.81
421.52
-352.71
-83.68%
Depreciation
19.08
44.06
-24.98
-56.70%
Profit Before Tax
49.73
377.46
-327.73
-86.83%
Tax
15.27
94.07
-78.80
-83.77%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
34.46
283.39
-248.93
-87.84%
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
34.46
283.39
-248.93
-87.84%
Share in Profit of Associates
2.34
0.00
2.34
Minority Interest
0.00
-0.03
0.03
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.80
283.36
-246.56
-87.01%
Equity Capital
12.84
36.74
-23.90
-65.05%
Face Value
10.00
2.00
0.00
Reserves
316.19
0.00
316.19
Earnings per share (EPS)
5.73
15.43
-9.70
-62.86%
Diluted Earnings per share
28.65
15.42
13.23
85.80%
Operating Profit Margin (Excl OI)
10.75%
11.19%
0.00
-0.44%
Gross Profit Margin
13.37%
12.16%
0.00
1.21%
PAT Margin
6.69%
8.18%
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 1,322.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.72% vs 21.36% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 133.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.75% vs 27.86% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 202.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.11% vs 19.11% in Mar 2023
Annual - Interest
Interest 0.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -25.00% vs -96.21% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.30%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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