24 Apr 2017 | Livemint.com

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

BSE

  • 1,080.25 -14.65 (-1.34%)
  • Vol: 539
  • BSE Code: 500243
  • PREV. CLOSE
    1,094.90
  • OPEN PRICE
    1,080.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 1,087.60 0.00 (0%)
  • Vol: 725
  • NSE Code: KIRLOSIND
  • PREV. CLOSE
    1,087.60
  • OPEN PRICE
    1,114.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Kirloskar Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2003
Mar 2002
INCOME :
  
  
  
  
  
Gross Sales
12654.60
15419.20
13969.20
139.69
139.69
     Sales
12532.00
15285.30
13768.40
137.68
137.68
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
122.60
133.90
200.80
2.01
2.01
Less: Excise Duty
1467.80
1734.40
1579.60
15.80
15.80
Net Sales
11186.80
13684.80
12389.60
123.90
123.90
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
97.10
-24.90
83.50
0.84
0.84
Raw Material Consumed
5819.90
8267.20
7862.30
78.62
78.62
     Opening Raw Materials
477.80
1000.80
827.90
8.28
8.28
     Purchases Raw Materials
5647.50
7743.90
8034.80
80.35
80.35
     Closing Raw Materials
305.80
477.80
1000.80
10.01
10.01
     Other Direct Purchases / Brought in cost
0.40
0.30
0.50
0.01
0.01
     Other raw material cost
0.70
0.60
0.90
0.01
0.01
Power & Fuel Cost
890.70
991.00
892.20
8.92
8.92
     Electricity & Power
890.70
991.00
892.20
8.92
8.92
     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
720.20
662.60
504.60
5.05
5.05
     Salaries, Wages & Bonus
596.20
542.10
425.10
4.25
4.25
     Contributions to EPF & Pension Funds
28.30
25.70
26.00
0.26
0.26
     Workmen and Staff Welfare Expenses
71.80
70.70
58.10
0.58
0.58
     Other Employees Cost
23.90
24.20
-4.60
-0.05
-0.05
Other Manufacturing Expenses
1757.40
1904.40
1662.60
16.63
16.63
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
267.50
241.90
202.50
2.03
2.03
     Repairs and Maintenance
236.70
141.50
89.00
0.89
0.89
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1253.30
1521.00
1371.10
13.71
13.71
General and Administration Expenses
174.90
143.50
102.80
1.03
1.03
     Rent , Rates & Taxes
17.90
17.80
14.40
0.14
0.14
     Insurance
3.90
3.60
3.50
0.04
0.04
     Printing and stationery
7.00
6.80
5.50
0.06
0.06
     Professional and legal fees
66.10
38.40
14.20
0.14
0.14
     Traveling and conveyance
21.10
20.00
17.50
0.18
0.18
     Other Administration
80.00
76.90
65.20
0.65
0.65
Selling and Distribution Expenses
169.90
183.60
98.70
0.99
0.99
     Advertisement & Sales Promotion
1.70
1.20
1.30
0.01
0.01
     Sales Commissions & Incentives
87.40
91.00
47.60
0.48
0.48
     Freight and Forwarding
76.70
91.40
49.80
0.50
0.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
4.10
0.00
0.00
0.00
0.00
Miscellaneous Expenses
81.30
154.70
79.80
0.80
0.80
     Bad debts /advances written off
16.10
50.40
14.90
0.15
0.15
     Provision for doubtful debts
1.40
20.50
0.90
0.01
0.01
     Losson disposal of fixed assets(net)
0.10
17.00
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
0.50
0.01
0.01
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
63.60
66.80
63.50
0.64
0.64
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9711.50
12282.30
11286.40
112.86
112.86
Operating Profit (Excl OI)
1475.30
1402.60
1103.20
11.03
11.03
Other Income
575.00
581.90
526.70
5.27
5.27
     Interest Received
76.60
101.10
75.20
0.75
0.75
     Dividend Received
173.90
163.10
140.40
1.40
1.40
     Profit on sale of Fixed Assets
NA
NA
6.10
0.06
0.06
     Profits on sale of Investments
11.20
NA
39.90
0.40
0.40
     Provision Written Back
18.50
75.60
23.10
0.23
0.23
     Foreign Exchange Gains
0.50
2.20
NA
NA
NA
     Others
294.40
239.80
241.90
2.42
2.42
Operating Profit
2050.30
1984.50
1629.90
16.30
16.30
Interest
238.30
298.00
229.10
2.29
2.29
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
177.40
239.70
139.60
1.40
1.40
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
60.90
58.30
89.40
0.89
0.89
PBDT
1812.00
1686.50
1400.90
14.01
14.01
Depreciation
452.50
513.40
368.50
3.69
3.69
Profit Before Taxation & Exceptional Items
1359.50
1173.10
1032.30
10.32
10.32
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1359.50
1173.10
1032.30
10.32
10.32
Provision for Tax
356.20
317.30
255.50
2.56
2.56
     Current Income Tax
298.00
231.30
195.60
1.96
1.96
     Deferred Tax
58.20
101.80
127.00
1.27
1.27
     Other taxes
116.30
187.70
186.90
1.87
1.87
Profit After Tax
1003.30
855.80
776.80
7.77
7.77
Extra items
NA
NA
NA
NA
NA
Minority Interest
-280.40
-239.30
-193.50
-1.94
-1.94
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
722.90
616.50
583.30
5.83
5.83
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3797.30
3143.30
2773.30
27.73
27.73
Appropriations
4520.20
3759.80
3356.60
33.57
33.57
     General Reserves
25.70
25.70
72.40
0.72
0.72
     Proposed Equity Dividend
NA
194.20
38.80
0.39
0.39
     Corporate dividend tax
40.00
39.50
15.00
0.15
0.15
     Other Appropriation
NA
3.50
-6.30
-0.06
-0.06
Equity Dividend %
200.00
200.00
40.00
40.00
40.00
Earnings Per Share
74.00
63.00
60.00
60.00
60.00
Adjusted EPS
74.00
63.00
60.00
60.00
60.00