29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Kirloskar Brothers Ltd.

BSE

  • 250.75 -2.95 (-1.16%)
  • Vol: 11778
  • BSE Code: 500241
  • PREV. CLOSE
    253.70
  • OPEN PRICE
    256.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    253.65(139)

NSE

  • 254.55 0.00 (0%)
  • Vol: 40330
  • NSE Code: KIRLOSBROS
  • PREV. CLOSE
    254.55
  • OPEN PRICE
    255.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    254.55(355)

Kirloskar Brothers Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
27213.29
28457.27
28086.44
27428.46
26598.18
     Sales
24786.04
25147.00
23614.05
21565.91
18715.37
     Job Work/ Contract Receipts
1587.57
2430.33
3750.26
4708.57
6699.39
     Processing Charges / Service Income
299.20
432.16
421.43
980.61
921.06
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
540.48
447.79
300.70
173.36
262.36
Less: Excise Duty
1269.71
1178.74
1182.83
1303.69
1053.62
Net Sales
25943.58
27278.53
26903.61
26124.77
25544.57
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-363.89
-645.79
951.16
141.72
-409.59
Raw Material Consumed
13980.25
15076.16
14259.80
15077.31
16111.74
     Opening Raw Materials
1136.79
1137.83
1065.96
900.51
1078.08
     Purchases Raw Materials
12696.81
13843.56
13004.53
13715.13
13367.18
     Closing Raw Materials
1089.33
1136.79
1144.30
1065.96
900.51
     Other Direct Purchases / Brought in cost
1235.98
1231.57
1333.60
1527.63
2566.99
     Other raw material cost
2471.96
2463.13
2667.20
3055.26
5133.98
Power & Fuel Cost
408.43
382.01
340.82
349.66
291.58
     Electricity & Power
408.43
382.01
340.82
349.66
291.58
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
4400.38
4161.28
3619.74
3353.34
3047.03
     Salaries, Wages & Bonus
3847.98
3616.77
3148.73
2887.61
2635.98
     Contributions to EPF & Pension Funds
313.51
326.02
316.97
286.74
244.89
     Workmen and Staff Welfare Expenses
188.56
158.10
149.08
146.26
167.30
     Other Employees Cost
50.33
60.39
4.96
32.73
-1.14
Other Manufacturing Expenses
1912.93
1934.66
1647.99
1705.02
1680.47
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
561.34
631.72
520.93
570.62
576.22
     Repairs and Maintenance
327.16
274.70
240.90
190.15
252.13
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1024.44
1028.23
886.15
944.24
852.12
General and Administration Expenses
2475.23
2144.25
1838.58
1561.49
1291.49
     Rent , Rates & Taxes
492.57
358.30
354.05
303.63
227.70
     Insurance
184.13
207.47
213.38
183.90
168.73
     Printing and stationery
12.25
28.22
22.46
21.47
22.11
     Professional and legal fees
665.95
528.28
308.10
293.60
250.83
     Traveling and conveyance
536.79
510.55
547.05
490.76
409.76
     Other Administration
1120.32
1021.98
940.60
758.89
622.11
Selling and Distribution Expenses
1395.11
1348.22
1079.07
1021.78
868.08
     Advertisement & Sales Promotion
306.20
269.66
201.49
162.20
118.39
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
597.63
515.08
494.63
483.39
405.25
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
491.27
563.48
382.95
376.18
344.44
Miscellaneous Expenses
1082.07
973.25
1172.18
849.95
1312.92
     Bad debts /advances written off
182.05
251.12
61.83
80.63
499.82
     Provision for doubtful debts
146.14
143.47
107.61
14.20
214.28
     Losson disposal of fixed assets(net)
7.02
23.90
88.12
33.41
25.06
     Losson foreign exchange fluctuations
NA
3.86
163.64
NA
54.42
     Losson sale of non-trade current investments
NA
NA
NA
0.00
13.29
     Other Miscellaneous Expenses
746.86
550.88
750.98
721.70
506.05
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
25290.53
25374.04
24909.33
24060.25
24193.70
Operating Profit (Excl OI)
653.05
1904.50
1994.28
2064.52
1350.87
Other Income
303.26
172.41
121.05
158.09
489.48
     Interest Received
30.57
27.58
34.86
26.42
44.53
     Dividend Received
0.03
5.57
3.13
20.27
27.71
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
0.66
8.78
0.42
4.20
256.27
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
23.93
NA
NA
NA
NA
     Others
248.08
130.49
82.65
107.20
160.97
Operating Profit
956.31
2076.90
2115.33
2222.61
1840.34
Interest
522.65
504.57
513.78
549.97
628.08
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
103.95
116.61
112.44
127.69
141.44
     Other Interest
418.69
387.96
401.34
422.28
486.64
PBDT
433.67
1572.33
1601.55
1672.64
1212.27
Depreciation
770.57
947.06
548.39
489.07
460.00
Profit Before Taxation & Exceptional Items
-336.91
625.27
1053.16
1183.57
752.27
Exceptional Income / Expenses
NA
NA
NA
-63.99
NA
Profit Before Tax
-336.91
625.27
1053.16
1119.58
752.27
Provision for Tax
-15.31
172.73
399.27
461.61
246.03
     Current Income Tax
100.60
264.83
392.36
362.75
293.82
     Deferred Tax
-109.95
-106.84
6.62
-52.71
-52.92
     Other taxes
-225.86
-198.94
13.53
46.15
-100.70
Profit After Tax
-321.60
452.54
653.89
657.97
506.23
Extra items
NA
NA
NA
NA
NA
Minority Interest
-10.80
-41.54
-13.15
1.56
-18.15
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-332.40
411.00
640.74
659.53
488.08
Adjustments to PAT
NA
-46.43
NA
NA
NA
Profit Balance B/F
2442.65
2182.56
1823.83
1392.12
1179.23
Appropriations
2110.25
2547.13
2464.57
2051.66
1667.31
     General Reserves
NA
16.30
51.48
44.52
78.07
     Proposed Equity Dividend
NA
40.82
198.40
158.72
169.93
     Corporate dividend tax
18.51
1.47
32.13
24.59
27.19
     Other Appropriation
NA
45.89
NA
NA
NA
Equity Dividend %
25.00
25.00
125.00
100.00
100.00
Earnings Per Share
-4.00
5.00
8.00
8.00
6.00
Adjusted EPS
-4.00
5.00
8.00
8.00
6.00