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
5,898.00
5,023.00
4,021.00
3,296.00
3,379.00
3,626.00
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
5,898.00
5,023.00
4,021.00
3,296.00
3,379.00
3,626.00
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
-54.00
7.00
50.00
-60.00
22.00
Raw Materials Consumed
3,511.00
3,172.00
2,630.00
1,999.00
2,202.00
2,306.00
Power & Fuel Cost
37.00
32.00
25.00
22.00
26.00
26.00
Employee Cost
429.00
339.00
285.00
257.00
270.00
242.00
Operating Expenses
390.00
336.00
296.00
273.00
277.00
265.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
225.00
215.00
174.00
151.00
180.00
178.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
66.00
55.00
36.00
35.00
24.00
33.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,873.00
4,289.00
3,609.00
2,910.00
3,084.00
3,252.00
Operating Profit (PBDIT) excl Other Income
1,024.00
734.00
412.00
385.00
294.00
373.00
Other Income
31.00
28.00
26.00
26.00
35.00
65.00
Operating Profit (PBDIT)
1,056.00
762.00
438.00
412.00
329.00
438.00
Interest
328.00
209.00
106.00
50.00
14.00
12.00
Profit before Depriciation and Tax
728.00
552.00
332.00
362.00
315.00
425.00
Depreciation
118.00
104.00
101.00
83.00
87.00
94.00
Profit Before Taxation & Exceptional Items
609.00
447.00
231.00
278.00
228.00
331.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
595.00
448.00
231.00
269.00
244.00
331.00
Provision for Tax
155.00
117.00
61.00
72.00
56.00
111.00
Profit After Tax
438.00
330.00
170.00
197.00
187.00
219.00
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
1,625.00
1,418.00
1,272.00
1,101.00
1,060.00
937.00
Profit Available for appropriations
2,067.00
1,750.00
1,446.00
1,296.00
1,245.00
1,157.00
Appropriations
2,067.00
1,750.00
1,446.00
1,296.00
1,245.00
1,157.00
Equity Dividend (%)
300.00%
250.00%
200.00%
200.00%
200.00%
250.00%
Earnings Per Share
30.50
22.98
12.07
13.48
12.81
15.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 17.41% vs 24.91% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 39.57% vs 78.12% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 56.38% vs 97.95% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 32.69% vs 93.71% in Mar 2023
Compare Profit and Loss Results of Kirloskar Oil
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,898.00
9,000.00
-3,102.00
-34.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,898.00
9,000.00
-3,102.00
-34.47%
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
18.00
-32.00
-177.78%
Raw Materials Consumed
3,511.00
5,752.00
-2,241.00
-38.96%
Power & Fuel Cost
37.00
27.00
10.00
37.04%
Employee Cost
429.00
801.00
-372.00
-46.44%
Operating Expenses
390.00
247.00
143.00
57.89%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
225.00
77.00
148.00
192.21%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
66.00
132.00
-66.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,873.00
7,230.00
-2,357.00
-32.60%
Operating Profit (PBDIT) excl Other Income
1,024.00
1,769.00
-745.00
-42.11%
Other Income
31.00
378.00
-347.00
-91.80%
Operating Profit (PBDIT)
1,056.00
2,147.00
-1,091.00
-50.82%
Interest
328.00
27.00
301.00
1,114.81%
Profit before Depriciation and Tax
728.00
2,120.00
-1,392.00
-65.66%
Depreciation
118.00
159.00
-41.00
-25.79%
Profit Before Taxation & Exceptional Items
609.00
1,961.00
-1,352.00
-68.94%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
595.00
2,204.00
-1,609.00
-73.00%
Provision for Tax
155.00
484.00
-329.00
-67.98%
Profit After Tax
438.00
1,475.00
-1,037.00
-70.31%
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
1,625.00
4,540.00
-2,915.00
-64.21%
Profit Available for appropriations
2,067.00
6,260.00
-4,193.00
-66.98%
Appropriations
2,067.00
6,260.00
-4,193.00
-66.98%
Equity Dividend (%)
300%
1900%
-1,600.00
Earnings Per Share
30.5
62.07
-31.57
-50.86%
Profit And Loss - Net Sales
Net Sales 5,898.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.41% vs 24.91% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,024.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 39.57% vs 78.12% in Mar 2023
Profit And Loss - Interest
Interest 328.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 56.38% vs 97.95% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 438.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.69% vs 93.71% in Mar 2023
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