30 Apr 2017 | Livemint.com

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Last Updated: Jul 08, 12:00 AM
Kirloskar Brothers Investment Ltd. - (Amalgamation)

BSE

  • 4,445.50 0.00 (0%)
  • Vol: 363
  • BSE Code: 533297
  • PREV. CLOSE
    4,445.50
  • OPEN PRICE
    4,400.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    4,445.50(8)

NSE

  • 4,433.80 0.00 (0%)
  • Vol: 932
  • NSE Code: KBIL
  • PREV. CLOSE
    4,433.80
  • OPEN PRICE
    4,329.75
  • BID PRICE (QTY.)
    4,433.80(5)
  • OFFER PRICE (QTY.)
    0.00(0)

Kirloskar Brothers Investment Ltd. - (Amalgamation) Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Operating Income
29512.90
28066.27
29077.96
31109.32
366.30
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
21.37
12.10
23.60
37.93
34.68
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
0.65
0.68
4.34
4.27
331.62
     Brokerages & commissions
3.93
45.75
74.60
67.65
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
29486.95
28007.74
28975.42
30999.47
0.00
Operating Income (Net)
29512.90
28066.27
29077.96
31109.32
366.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-89.57
204.10
-372.18
298.16
NA
Employee Cost
2734.59
2487.58
2411.95
2465.21
5.31
     Salaries, Wages & Bonus
2247.99
2042.32
1976.65
1983.29
4.84
     Contributions to EPF & Pension Funds
228.48
196.08
195.02
207.59
0.45
     Workmen and Staff Welfare Expenses
258.12
249.18
240.28
274.33
0.02
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
3625.13
3587.97
3730.04
4205.20
0.45
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
257.23
216.04
222.11
239.00
NA
     Rent , Rates & Taxes
336.64
325.47
300.37
285.58
0.35
     Repairs and Maintenance
413.37
358.33
347.05
408.42
NA
     Insurance
14.07
13.81
10.31
12.61
NA
     Electricity & Power
281.40
276.85
307.29
348.90
NA
     Other Operating Expenses
2322.42
2397.47
2542.91
2910.70
0.11
Administrations & Other Expenses
1713.51
1459.04
1263.86
1378.12
9.08
     Printing and stationery
25.13
19.77
22.32
29.98
1.50
     Professional and legal fees
258.48
257.04
137.62
161.80
6.42
     Advertisement & Sales Promotion
102.38
139.80
60.23
92.96
NA
     Other General Expenses
1327.52
1042.42
1043.69
1093.38
1.16
Provisions and Contingencies
401.00
99.17
513.61
506.22
0.13
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
29.45
14.51
11.63
13.66
NA
     Provision for doubtful debts
NA
7.61
91.61
NA
NA
     Losson disposal of fixed assets(net)
4.93
2.05
16.93
12.18
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
366.62
75.00
393.45
480.38
0.13
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
26703.86
24424.09
24887.95
25990.11
14.97
Operating Profit (Excl OI)
2809.04
3642.18
4190.02
5119.21
351.34
Other Income
725.10
531.16
523.82
498.18
3.75
     Other Interest Income
58.32
51.89
21.10
88.43
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
9.27
7.33
8.46
12.14
NA
     Income from investments
604.41
396.95
424.54
310.34
NA
     Provision Written Back
0.06
17.49
6.10
8.62
3.75
     Others
53.04
57.50
63.62
78.64
0.00
Operating Profit
3534.14
4173.34
4713.84
5617.39
355.08
Interest
14.32
19.65
62.68
195.19
0.13
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
14.32
19.65
62.68
195.19
0.13
Depreciation
1227.68
1115.56
1040.55
1033.82
0.26
Profit Before Taxation & Exceptional Items
2292.14
3038.12
3610.61
4388.39
354.69
Exceptional Income / Expenses
NA
NA
-190.80
477.12
NA
Profit Before Tax
2292.14
3038.12
3419.81
4865.51
354.69
Provision for Tax
685.55
883.91
960.61
1393.11
9.44
     Current Income Tax
685.05
934.67
1015.34
1347.36
9.72
     Deferred Tax
3.60
-34.00
-42.39
45.75
-0.27
     Other taxes
4.10
-84.77
-97.12
91.51
-0.55
Profit After Tax
1606.58
2154.22
2459.20
3472.40
345.25
Extra items
NA
NA
NA
NA
NA
Minority Interest
-711.67
-959.35
-1152.63
-560.44
NA
Share of Associate
12.37
13.07
23.26
NA
NA
Other Consolidated Items
-0.06
-14.86
-20.87
-523.62
NA
Consolidated Net Profit
907.22
1193.08
1308.96
2388.33
345.25
Adjustments to PAT
-34.00
NA
60.90
94.13
NA
Profit Balance B/F
3116.34
2408.27
1527.23
520.17
276.93
Appropriations
3989.56
3601.35
2897.10
3002.63
622.18
     General Reserve
287.94
284.77
308.72
722.73
28.88
     Proposed Equity Dividend
NA
21.15
21.15
371.32
13.22
     Corporate dividend tax
88.99
80.19
79.57
119.51
2.14
     Other Appropriation
3612.64
3215.24
2487.65
1789.08
577.93
Equity Dividend %
700.00
40.00
40.00
40.00
25.00
Earnings Per Share
172.00
226.00
248.00
452.00
65.00
Adjusted EPS
172.00
226.00
248.00
452.00
65.00