Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'16
Mar'15
Mar'14
Mar'13
Mar'12
Mar'11
No of Months
12
12
12
12
12
12
Operating Income
553.00
475.00
526.00
594.00
711.00
527.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
44.00
34.00
42.00
45.00
44.00
35.00
Net Sales
508.00
440.00
483.00
548.00
666.00
491.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-1.00
20.00
-10.00
20.00
-5.00
Raw Materials Consumed
272.00
228.00
244.00
296.00
371.00
278.00
Power & Fuel Cost
8.00
7.00
7.00
8.00
7.00
5.00
Employee Cost
81.00
81.00
79.00
79.00
70.00
61.00
Operating Expenses
42.00
40.00
41.00
40.00
43.00
32.00
General and Administration Expenses
23.00
22.00
1.00
24.00
21.00
15.00
Selling and Distribution Expenses
17.00
19.00
17.00
16.00
18.00
16.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.00
14.00
13.00
20.00
22.00
14.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
458.00
411.00
426.00
476.00
576.00
418.00
Operating Profit (PBDIT) excl Other Income
50.00
29.00
57.00
71.00
90.00
73.00
Other Income
19.00
13.00
15.00
12.00
13.00
9.00
Operating Profit (PBDIT)
69.00
42.00
72.00
84.00
104.00
82.00
Interest
1.00
1.00
1.00
3.00
3.00
5.00
Profit before Depriciation and Tax
68.00
41.00
71.00
81.00
100.00
77.00
Depreciation
19.00
18.00
13.00
11.00
12.00
11.00
Profit Before Taxation & Exceptional Items
49.00
22.00
57.00
70.00
88.00
65.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
49.00
22.00
57.00
70.00
88.00
65.00
Provision for Tax
15.00
5.00
22.00
23.00
26.00
21.00
Profit After Tax
34.00
16.00
35.00
46.00
61.00
43.00
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
27.00
29.00
33.00
21.00
17.00
16.00
Profit Available for appropriations
63.00
49.00
69.00
81.00
79.00
60.00
Appropriations
63.00
49.00
69.00
81.00
79.00
60.00
Equity Dividend (%)
70.00%
50.00%
100.00%
120.00%
120.00%
120.00%
Earnings Per Share
28.65
13.96
28.43
37.90
48.20
34.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.72% vs 21.36% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 21.99% vs 18.80% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 9.72% vs -50.73% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 22.75% vs 27.86% in Mar 2023
Compare Profit and Loss Results of Kirl.Pneumatic
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
553.00
3,466.00
-2,913.00
-84.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
44.00
0.00
44.00
0%
Net Sales
508.00
3,466.00
-2,958.00
-85.34%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
49.00
-50.00
-102.04%
Raw Materials Consumed
272.00
1,912.00
-1,640.00
-85.77%
Power & Fuel Cost
8.00
11.00
-3.00
-27.27%
Employee Cost
81.00
318.00
-237.00
-74.53%
Operating Expenses
42.00
462.00
-420.00
-90.91%
General and Administration Expenses
23.00
-1.00
24.00
2,400.00%
Selling and Distribution Expenses
17.00
112.00
-95.00
-84.82%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
15.00
85.00
-70.00
-82.35%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
458.00
3,094.00
-2,636.00
-85.20%
Operating Profit (PBDIT) excl Other Income
50.00
371.00
-321.00
-86.52%
Other Income
19.00
59.00
-40.00
-67.80%
Operating Profit (PBDIT)
69.00
431.00
-362.00
-83.99%
Interest
1.00
9.00
-8.00
-88.89%
Profit before Depriciation and Tax
68.00
421.00
-353.00
-83.85%
Depreciation
19.00
44.00
-25.00
-56.82%
Profit Before Taxation & Exceptional Items
49.00
377.00
-328.00
-87.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
49.00
377.00
-328.00
-87.00%
Provision for Tax
15.00
94.00
-79.00
-84.04%
Profit After Tax
34.00
283.00
-249.00
-87.99%
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
27.00
819.00
-792.00
-96.70%
Profit Available for appropriations
63.00
1,102.00
-1,039.00
-94.28%
Appropriations
63.00
1,102.00
-1,039.00
-94.28%
Equity Dividend (%)
70%
300%
-230.00
Earnings Per Share
28.65
15.42
13.23
85.80%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 204.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.99% vs 18.80% in Mar 2023
Profit And Loss - Interest
Interest 2.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.72% vs -50.73% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 133.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.75% vs 27.86% in Mar 2023
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