Profit Loss Account | Kirloskar Oil Engines Ltd. | R Wadiwala Securities Pvt Ltd

KIRLOSKAR OIL ENGINES LTD.

NSE : KIRLOSENGBSE : 533293ISIN CODE : INE146L01010Industry : Engineering - Industrial EquipmentsHouse : Kirloskar
BSE1136.55-7.35 (-0.64 %)
PREV CLOSE (Rs.) 1143.90
OPEN PRICE (Rs.) 1138.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6354
TODAY'S LOW / HIGH (Rs.)1131.20 1164.30
52 WK LOW / HIGH (Rs.)544.15 1194.6
NSE1136.10-8.5 (-0.74 %)
PREV CLOSE( Rs. ) 1144.60
OPEN PRICE (Rs.) 1144.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1136.10 (12)
VOLUME 133584
TODAY'S LOW / HIGH(Rs.) 1125.60 1163.00
52 WK LOW / HIGH (Rs.)544.4 1194.95

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
63491.30
58983.20
50238.00
40219.80
32961.00
     Sales
53449.80
51268.50
44610.10
36502.10
30251.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
9536.60
7178.00
5073.30
3285.00
2297.10
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
504.90
536.70
554.60
432.70
412.90
Less: Excise Duty
NA
NA
NA
21.40
NA
Net Sales
63491.30
58983.20
50238.00
40198.40
32961.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
388.60
-147.60
-548.80
75.90
504.60
Raw Material Consumed
35530.30
35119.90
31726.30
26300.50
19995.40
     Opening Raw Materials
3981.50
3191.70
2165.70
2050.40
1772.80
     Purchases Raw Materials
27946.30
28101.30
24488.30
18966.80
14598.50
     Closing Raw Materials
3840.50
3981.50
3191.70
2165.70
2050.40
     Other Direct Purchases / Brought in cost
7443.00
7808.40
8264.00
7449.00
5674.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
377.00
371.00
327.30
259.80
222.80
     Electricity & Power
377.00
371.00
327.30
259.80
222.80
     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
5374.00
4309.60
3397.20
2855.70
2574.00
     Salaries, Wages & Bonus
4595.60
3747.80
2945.10
2456.30
2225.30
     Contributions to EPF & Pension Funds
230.30
182.80
155.50
137.80
132.80
     Workmen and Staff Welfare Expenses
365.60
270.40
218.10
180.40
141.10
     Other Employees Cost
182.50
108.60
78.50
81.20
74.80
Other Manufacturing Expenses
4871.20
4590.70
3878.90
3391.80
3131.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
2413.80
2352.50
2045.70
1736.70
1761.00
     Repairs and Maintenance
722.70
685.20
519.00
435.80
397.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1734.70
1553.00
1314.20
1219.30
973.30
General and Administration Expenses
1781.50
1536.10
1364.70
1081.20
809.30
     Rent , Rates & Taxes
295.60
382.40
337.30
354.90
330.00
     Insurance
42.90
37.20
40.70
36.10
33.40
     Printing and stationery
21.90
18.20
12.70
11.30
7.60
     Professional and legal fees
964.10
724.00
570.00
501.30
357.40
     Traveling and conveyance
491.90
452.10
376.70
200.80
102.70
     Other Administration
-34.90
-77.80
27.30
-23.20
-21.80
Selling and Distribution Expenses
2726.10
2258.30
2196.00
1745.20
1515.30
     Advertisement & Sales Promotion
194.70
222.30
210.00
139.20
100.60
     Sales Commissions & Incentives
183.60
211.60
168.20
147.00
183.90
     Freight and Forwarding
1258.10
1034.00
941.30
860.10
723.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1089.70
790.40
876.50
598.90
507.60
Miscellaneous Expenses
903.00
659.90
555.10
390.60
340.30
     Bad debts /advances written off
1.70
95.30
11.40
21.80
23.80
     Provision for doubtful debts
NA
15.10
264.00
NA
139.90
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
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
901.30
549.50
279.70
368.80
176.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
51951.70
48697.90
42896.70
36100.70
29093.00
Operating Profit (Excl OI)
11539.60
10285.30
7341.30
4097.70
3868.00
Other Income
878.50
315.30
280.80
291.10
253.50
     Interest Received
66.70
28.90
45.90
40.80
103.70
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
61.30
9.30
4.80
9.20
1.30
     Profits on sale of Investments
6.30
NA
NA
NA
NA
     Provision Written Back
339.20
NA
NA
23.80
NA
     Foreign Exchange Gains
12.20
19.60
19.10
21.70
-11.40
     Others
392.80
257.50
211.00
195.60
159.90
Operating Profit
12418.10
10600.60
7622.10
4388.80
4121.50
Interest
4872.60
3320.60
2098.90
1060.30
501.20
     InterestonDebenture / Bonds
1235.80
890.40
531.00
219.30
130.40
     Interest on Term Loan
2881.10
2025.90
1257.90
578.20
192.60
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
230.20
182.20
92.80
70.90
44.60
     Other Interest
525.50
222.10
217.20
191.90
133.60
PBDT
7545.50
7280.00
5523.20
3328.50
3620.30
Depreciation
1397.90
1188.00
1046.60
1012.90
839.80
Profit Before Taxation & Exceptional Items
6147.60
6092.00
4476.60
2315.60
2780.50
Exceptional Income / Expenses
361.90
-152.90
NA
NA
-83.70
Profit Before Tax
6516.80
5952.40
4489.30
2318.80
2696.80
Provision for Tax
1758.60
1555.40
1172.80
610.10
722.80
     Current Income Tax
1464.90
1502.40
1272.20
692.60
705.30
     Deferred Tax
296.20
53.00
-131.60
-82.50
16.60
     Other taxes
-2.50
0.00
32.20
0.00
0.90
Profit After Tax
4758.20
4397.00
3316.50
1708.70
1974.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
133.30
21.70
7.50
36.50
-24.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4891.50
4418.70
3324.00
1745.20
1949.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
19782.10
16258.60
14184.60
12723.60
11014.00
Appropriations
24673.60
20677.30
17508.60
14468.80
12963.60
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
532.90
394.40
765.50
67.30
23.10
Equity Dividend %
325.00
300.00
250.00
200.00
200.00
Earnings Per Share
33.69
30.48
22.96
12.07
13.48
Adjusted EPS
33.69
30.48
22.96
12.07
13.48