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KILBURN ENGINEERING
Income Statement

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KILBURN ENGINEERING Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹293 Cr₹222 Cr₹123 Cr₹88 Cr₹131 Cr
     Sales ₹54 Cr₹39 Cr₹32 Cr₹30 Cr₹27 Cr
     Job Work/ Contract Receipts ₹224 Cr₹175 Cr₹87 Cr₹54 Cr₹99 Cr
     Processing Charges / Service Income ₹12 Cr₹4.08 Cr₹1.75 Cr₹2.64 Cr₹3.23 Cr
     Revenue from property development -----
     Other Operational Income ₹2.21 Cr₹3.48 Cr₹1.73 Cr₹1.54 Cr₹1.77 Cr
Less: Excise Duty -----
Net Sales ₹293 Cr₹222 Cr₹123 Cr₹88 Cr₹131 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹6.57 Cr₹-5.43 Cr₹-2.08 Cr₹0.47 Cr₹2.95 Cr
Raw Material Consumed ₹140 Cr₹128 Cr₹65 Cr₹41 Cr₹66 Cr
     Opening Raw Materials ₹16 Cr₹3.89 Cr₹4.02 Cr₹5.36 Cr₹7.15 Cr
     Purchases Raw Materials ₹139 Cr₹140 Cr₹65 Cr₹40 Cr₹65 Cr
     Closing Raw Materials ₹14 Cr₹16 Cr₹3.89 Cr₹4.02 Cr₹5.36 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹1.48 Cr₹1.38 Cr₹1.12 Cr₹0.88 Cr₹0.86 Cr
     Electricity & Power ₹1.48 Cr₹1.38 Cr₹1.12 Cr₹0.88 Cr₹0.86 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹26 Cr₹19 Cr₹14 Cr₹16 Cr₹18 Cr
     Salaries, Wages & Bonus ₹23 Cr₹17 Cr₹13 Cr₹14 Cr₹15 Cr
     Contributions to EPF & Pension Funds ₹1.42 Cr₹1.20 Cr₹1.26 Cr₹1.43 Cr₹1.69 Cr
     Workmen and Staff Welfare Expenses ₹1.05 Cr₹0.44 Cr₹0.24 Cr₹0.22 Cr₹0.34 Cr
     Other Employees Cost ₹0.31 Cr₹0.22 Cr₹0.23 Cr₹0.20 Cr₹0.19 Cr
Other Manufacturing Expenses ₹35 Cr₹25 Cr₹18 Cr₹15 Cr₹21 Cr
     Sub-contracted / Out sourced services ₹25 Cr₹17 Cr₹11 Cr₹8.31 Cr₹16 Cr
     Processing Charges ₹3.70 Cr₹2.59 Cr₹3.92 Cr₹2.91 Cr₹1.94 Cr
     Repairs and Maintenance ₹1.87 Cr₹1.78 Cr₹0.95 Cr₹1.04 Cr₹1.08 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹4.65 Cr₹3.69 Cr₹2.89 Cr₹2.56 Cr₹2.46 Cr
General and Administration Expenses ₹11 Cr₹9.93 Cr₹5.24 Cr₹5.27 Cr₹6.63 Cr
     Rent , Rates & Taxes ₹2.34 Cr₹1.72 Cr₹0.36 Cr₹0.74 Cr₹0.58 Cr
     Insurance ₹1.07 Cr₹1.01 Cr₹0.87 Cr₹0.56 Cr₹0.56 Cr
     Printing and stationery -----
     Professional and legal fees ₹3.10 Cr₹3.23 Cr₹1.40 Cr₹1.68 Cr₹1.88 Cr
     Traveling and conveyance ₹3.89 Cr₹3.52 Cr₹2.39 Cr₹2.11 Cr₹3.35 Cr
     Other Administration ₹0.45 Cr₹0.46 Cr₹0.23 Cr₹0.19 Cr₹0.26 Cr
Selling and Distribution Expenses ₹4.13 Cr₹3.51 Cr₹4.37 Cr₹0.81 Cr₹2.81 Cr
     Advertisement & Sales Promotion ₹0.11 Cr₹0.21 Cr₹0.07 Cr--
     Sales Commissions & Incentives ₹1.14 Cr₹1.51 Cr₹2.28 Cr₹0.29 Cr₹0.54 Cr
     Freight and Forwarding ₹2.88 Cr₹1.78 Cr₹2.03 Cr₹0.52 Cr₹2.26 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹3.67 Cr₹101 Cr₹3.17 Cr₹2.55 Cr₹3.65 Cr
     Bad debts /advances written off ₹0.96 Cr₹98 Cr₹0.54 Cr₹0.66 Cr₹0.90 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -₹0.06 Cr₹0.01 Cr--
     Losson foreign exchange fluctuations -₹0.15 Cr₹0.02 Cr₹0.09 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.71 Cr₹2.42 Cr₹2.60 Cr₹1.80 Cr₹2.74 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹228 Cr₹282 Cr₹109 Cr₹81 Cr₹122 Cr
Operating Profit (Excl OI) ₹65 Cr₹-60 Cr₹13 Cr₹7.02 Cr₹9.27 Cr
Other Income ₹3.38 Cr₹110 Cr₹1.65 Cr₹9.49 Cr₹19 Cr
     Interest Received ₹1.59 Cr₹2.04 Cr₹0.20 Cr₹8.17 Cr₹16 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.01 Cr---₹0.20 Cr
     Profits on sale of Investments -₹10 Cr---
     Provision Written Back ₹0.41 Cr₹97 Cr₹0.77 Cr₹1.32 Cr₹2.17 Cr
     Foreign Exchange Gains ₹0.42 Cr---₹0.23 Cr
     Others ₹0.95 Cr₹0.46 Cr₹0.68 Cr-₹0.32 Cr
Operating Profit ₹68 Cr₹50 Cr₹15 Cr₹17 Cr₹28 Cr
Interest ₹9.64 Cr₹8.15 Cr₹9.16 Cr₹11 Cr₹17 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹7.19 Cr₹6.17 Cr₹7.93 Cr₹11 Cr₹16 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.34 Cr₹1.86 Cr₹1.13 Cr₹0.66 Cr₹1.08 Cr
     Other Interest ₹0.11 Cr₹0.12 Cr₹0.11 Cr₹0.11 Cr₹0.14 Cr
PBDT ₹59 Cr₹41 Cr₹5.83 Cr₹5.10 Cr₹11 Cr
Depreciation ₹3.31 Cr₹2.65 Cr₹2.80 Cr₹4.02 Cr₹4.14 Cr
Profit Before Taxation & Exceptional Items ₹55 Cr₹39 Cr₹3.04 Cr₹1.08 Cr₹6.89 Cr
Exceptional Income / Expenses ---₹-127 Cr-
Profit Before Tax ₹55 Cr₹39 Cr₹3.04 Cr₹-126 Cr₹6.89 Cr
Provision for Tax ₹16 Cr₹8.63 Cr₹1.49 Cr₹-34 Cr₹1.72 Cr
     Current Income Tax ----₹1.84 Cr
     Deferred Tax ₹16 Cr₹8.63 Cr₹1.24 Cr₹-34 Cr₹-0.12 Cr
     Other taxes ₹-0.37 Cr-₹0.24 Cr--
Profit After Tax ₹40 Cr₹30 Cr₹1.55 Cr₹-92 Cr₹5.17 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹16 Cr₹-14 Cr₹-16 Cr₹76 Cr₹72 Cr
Appropriations ₹56 Cr₹16 Cr₹-14 Cr₹-16 Cr₹78 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹3.76 Cr-₹0.08 Cr₹0.05 Cr₹1.72 Cr
Equity Dividend % ₹20.00₹10.00---
Earnings Per Share ₹9.49₹8.42₹0.45₹-32.51₹3.90
Adjusted EPS ₹9.49₹8.42₹0.45₹-32.51₹3.90

Compare Income Statement of peers of KILBURN ENGINEERING

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KILBURN ENGINEERING ₹2,277.4 Cr 0.4% 19.4% 85.1% Stock Analytics
BHARAT ELECTRONICS ₹205,259.0 Cr -0.1% 3.4% 88.6% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹81,619.6 Cr 4.8% 0.6% 60.7% Stock Analytics
THERMAX ₹53,483.9 Cr -10.2% -12.3% 54.6% Stock Analytics
TRIVENI TURBINE ₹21,825.4 Cr 4.8% -6.5% 70.5% Stock Analytics
KIRLOSKAR OIL ENGINES ₹15,472.6 Cr -6.3% -4.3% 96.1% Stock Analytics


KILBURN ENGINEERING Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
KILBURN ENGINEERING

0.4%

19.4%

85.1%

SENSEX

1.8%

-2.5%

19.9%


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