KILBURN ENGINEERING
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KILBURN ENGINEERING Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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