Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
6,368.00
6,462.00
3,782.00
2,054.00
1,885.00
2,190.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
6,368.00
6,462.00
3,782.00
2,054.00
1,885.00
2,190.00
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
-19.00
-29.00
3.00
1.00
-8.00
Raw Materials Consumed
3,494.00
3,717.00
2,296.00
1,048.00
1,131.00
1,358.00
Power & Fuel Cost
538.00
545.00
123.00
81.00
109.00
147.00
Employee Cost
358.00
328.00
147.00
114.00
101.00
100.00
Operating Expenses
140.00
105.00
212.00
136.00
70.00
88.00
General and Administration Expenses
845.00
830.00
336.00
195.00
215.00
258.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
68.00
94.00
39.00
19.00
21.00
20.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,428.00
5,603.00
3,125.00
1,598.00
1,651.00
1,964.00
Operating Profit (PBDIT) excl Other Income
940.00
859.00
656.00
456.00
234.00
225.00
Other Income
43.00
69.00
38.00
27.00
44.00
36.00
Operating Profit (PBDIT)
983.00
929.00
694.00
483.00
278.00
262.00
Interest
122.00
96.00
31.00
26.00
18.00
17.00
Profit before Depriciation and Tax
861.00
832.00
663.00
457.00
260.00
244.00
Depreciation
242.00
175.00
95.00
79.00
60.00
56.00
Profit Before Taxation & Exceptional Items
619.00
657.00
568.00
377.00
199.00
187.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
556.00
657.00
568.00
377.00
199.00
187.00
Provision for Tax
195.00
198.00
252.00
66.00
49.00
55.00
Profit After Tax
360.00
459.00
316.00
311.00
150.00
131.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,328.00
987.00
806.00
645.00
588.00
532.00
Profit Available for appropriations
1,529.00
1,204.00
999.00
809.00
684.00
616.00
Appropriations
1,529.00
1,204.00
999.00
809.00
684.00
616.00
Equity Dividend (%)
130.00%
110.00%
100.00%
100.00%
100.00%
210.00%
Earnings Per Share
202.58
221.61
1.99
1.69
0.99
0.87
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.46% vs 70.85% 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
Profit After Tax
YoY Growth in year ended Mar 2024 is -21.51% vs 45.35% in Mar 2023
Compare Profit and Loss Results of Kirloskar Indus.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,368.00
4,513.00
1,855.00
41.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,368.00
4,513.00
1,855.00
41.10%
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
-10.00
-7.00
-70.00%
Raw Materials Consumed
3,494.00
2,128.00
1,366.00
64.19%
Power & Fuel Cost
538.00
446.00
92.00
20.63%
Employee Cost
358.00
320.00
38.00
11.88%
Operating Expenses
140.00
662.00
-522.00
-78.85%
General and Administration Expenses
845.00
-1.00
846.00
84,600.00%
Selling and Distribution Expenses
0.00
139.00
-139.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
68.00
120.00
-52.00
-43.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,428.00
3,852.00
1,576.00
40.91%
Operating Profit (PBDIT) excl Other Income
940.00
661.00
279.00
42.21%
Other Income
43.00
56.00
-13.00
-23.21%
Operating Profit (PBDIT)
983.00
717.00
266.00
37.10%
Interest
122.00
35.00
87.00
248.57%
Profit before Depriciation and Tax
861.00
682.00
179.00
26.25%
Depreciation
242.00
209.00
33.00
15.79%
Profit Before Taxation & Exceptional Items
619.00
472.00
147.00
31.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
556.00
449.00
107.00
23.83%
Provision for Tax
195.00
145.00
50.00
34.48%
Profit After Tax
360.00
327.00
33.00
10.09%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,328.00
1,660.00
-332.00
-20.00%
Profit Available for appropriations
1,529.00
1,955.00
-426.00
-21.79%
Appropriations
1,529.00
1,955.00
-426.00
-21.79%
Equity Dividend (%)
130%
50%
80.00
Earnings Per Share
202.58
4.57
198.01
4,332.82%
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Profit After Tax
Profit After Tax 360.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -21.51% vs 45.35% in Mar 2023
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