30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:44 PM
KSB Pumps Ltd.

BSE

  • 733.00 32.90 (4.7%)
  • Vol: 2671
  • BSE Code: 500249
  • PREV. CLOSE
    700.10
  • OPEN PRICE
    710.75
  • BID PRICE (QTY.)
    728.00(3)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 726.45 0.00 (0%)
  • Vol: 54245
  • NSE Code: KSBPUMPS
  • PREV. CLOSE
    726.45
  • OPEN PRICE
    711.90
  • BID PRICE (QTY.)
    726.45(247)
  • OFFER PRICE (QTY.)
    0.00(0)

KSB Pumps Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
INCOME :
  
  
  
  
  
Gross Sales
8727.00
8524.00
7864.00
7628.00
7958.00
     Sales
8487.00
8277.00
7638.00
7417.00
7785.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
172.00
159.00
159.00
172.00
132.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
68.00
87.00
67.00
40.00
41.00
Less: Excise Duty
520.00
487.00
537.00
474.00
439.00
Net Sales
8207.00
8037.00
7327.00
7154.00
7519.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
105.00
-191.00
37.00
58.00
-270.00
Raw Material Consumed
3769.00
4012.00
3401.00
3523.00
4260.00
     Opening Raw Materials
476.00
487.00
547.00
522.00
430.00
     Purchases Raw Materials
3390.00
3671.00
3047.00
3440.00
4240.00
     Closing Raw Materials
406.00
476.00
487.00
547.00
522.00
     Other Direct Purchases / Brought in cost
309.00
330.00
294.00
108.00
112.00
     Other raw material cost
617.00
661.00
587.00
216.00
225.00
Power & Fuel Cost
176.00
173.00
157.00
144.00
140.00
     Electricity & Power
176.00
173.00
157.00
144.00
140.00
     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
1249.00
1271.00
1101.00
1037.00
1045.00
     Salaries, Wages & Bonus
1074.00
1050.00
935.00
866.00
862.00
     Contributions to EPF & Pension Funds
87.00
128.00
89.00
95.00
105.00
     Workmen and Staff Welfare Expenses
87.00
92.00
76.00
76.00
77.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
797.00
762.00
703.00
652.00
643.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
363.00
331.00
325.00
295.00
297.00
     Repairs and Maintenance
134.00
146.00
151.00
159.00
120.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
300.00
286.00
226.00
197.00
226.00
General and Administration Expenses
356.00
324.00
324.00
310.00
523.00
     Rent , Rates & Taxes
55.00
35.00
25.00
10.00
76.00
     Insurance
2.00
5.00
5.00
3.00
3.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
22.00
20.00
34.00
28.00
106.00
     Traveling and conveyance
59.00
64.00
59.00
59.00
74.00
     Other Administration
277.00
263.00
261.00
268.00
337.00
Selling and Distribution Expenses
227.00
210.00
170.00
140.00
181.00
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
129.00
129.00
136.00
121.00
95.00
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
98.00
81.00
34.00
19.00
86.00
Miscellaneous Expenses
489.00
479.00
425.00
374.00
317.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
49.00
NA
40.00
43.00
NA
     Losson disposal of fixed assets(net)
NA
NA
4.00
NA
0.00
     Losson foreign exchange fluctuations
21.00
51.00
NA
18.00
12.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
420.00
427.00
382.00
313.00
305.00
Less: Expenses Capitalised
19.00
14.00
11.00
9.00
13.00
Total Expenditure
7148.00
7025.00
6308.00
6228.00
6826.00
Operating Profit (Excl OI)
1059.00
1011.00
1020.00
926.00
693.00
Other Income
241.00
229.00
127.00
147.00
155.00
     Interest Received
167.00
191.00
108.00
106.00
83.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
4.00
7.00
NA
2.00
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
50.00
7.00
NA
11.00
12.00
     Foreign Exchange Gains
NA
NA
1.00
NA
NA
     Others
20.00
24.00
18.00
29.00
60.00
Operating Profit
1300.00
1240.00
1147.00
1073.00
848.00
Interest
17.00
21.00
26.00
52.00
28.00
     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
NA
NA
NA
NA
NA
     Other Interest
17.00
21.00
26.00
52.00
28.00
PBDT
1283.00
1218.00
1121.00
1021.00
820.00
Depreciation
278.00
276.00
265.00
235.00
219.00
Profit Before Taxation & Exceptional Items
1005.00
943.00
856.00
785.00
601.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1005.00
943.00
856.00
785.00
601.00
Provision for Tax
364.00
325.00
285.00
233.00
202.00
     Current Income Tax
391.00
349.00
284.00
271.00
216.00
     Deferred Tax
-28.00
-22.00
-3.00
-22.00
-5.00
     Other taxes
-55.00
-47.00
-3.00
-61.00
-19.00
Profit After Tax
641.00
618.00
571.00
553.00
400.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
46.00
66.00
96.00
83.00
90.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
687.00
684.00
668.00
636.00
489.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4135.00
3746.00
3364.00
3010.00
2729.00
Appropriations
4822.00
4430.00
4031.00
3646.00
3218.00
     General Reserves
NA
66.00
61.00
60.00
45.00
     Proposed Equity Dividend
191.00
191.00
157.00
NA
104.00
     Corporate dividend tax
32.00
38.00
33.00
31.00
24.00
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
55.00
55.00
55.00
55.00
40.00
Earnings Per Share
20.00
20.00
19.00
18.00
14.00
Adjusted EPS
20.00
20.00
19.00
18.00
14.00