KIRLOSKAR PNEUMATIC COMPANY
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KIRLOSKAR PNEUMATIC COMPANY Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,239 Cr | ₹1,021 Cr | ₹823 Cr | ₹829 Cr | ₹710 Cr |
Sales | ₹1,013 Cr | ₹829 Cr | ₹601 Cr | ₹645 Cr | ₹628 Cr |
Job Work/ Contract Receipts | - | ₹129 Cr | ₹167 Cr | ₹144 Cr | ₹65 Cr |
Processing Charges / Service Income | ₹192 Cr | ₹28 Cr | ₹19 Cr | ₹19 Cr | ₹16 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹34 Cr | ₹35 Cr | ₹36 Cr | ₹21 Cr | ₹1.16 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,239 Cr | ₹1,021 Cr | ₹823 Cr | ₹829 Cr | ₹710 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹30 Cr | ₹-31 Cr | ₹20 Cr | ₹-30 Cr | ₹-6.25 Cr |
Raw Material Consumed | ₹667 Cr | ₹592 Cr | ₹431 Cr | ₹474 Cr | ₹380 Cr |
Opening Raw Materials | ₹124 Cr | ₹73 Cr | ₹97 Cr | ₹65 Cr | ₹64 Cr |
Purchases Raw Materials | ₹633 Cr | ₹650 Cr | ₹407 Cr | ₹506 Cr | ₹381 Cr |
Closing Raw Materials | ₹128 Cr | ₹131 Cr | ₹73 Cr | ₹97 Cr | ₹65 Cr |
Other Direct Purchases / Brought in cost | ₹39 Cr | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹15 Cr | ₹13 Cr | ₹8.89 Cr | ₹11 Cr | ₹10 Cr |
Electricity & Power | ₹15 Cr | ₹13 Cr | ₹8.89 Cr | ₹11 Cr | ₹10 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹132 Cr | ₹120 Cr | ₹106 Cr | ₹110 Cr | ₹94 Cr |
Salaries, Wages & Bonus | ₹113 Cr | ₹101 Cr | ₹91 Cr | ₹94 Cr | ₹79 Cr |
Contributions to EPF & Pension Funds | ₹6.98 Cr | ₹7.60 Cr | ₹6.59 Cr | ₹6.22 Cr | ₹5.46 Cr |
Workmen and Staff Welfare Expenses | ₹10 Cr | ₹11 Cr | ₹6.78 Cr | ₹8.67 Cr | ₹9.35 Cr |
Other Employees Cost | ₹1.69 Cr | ₹1.41 Cr | ₹1.81 Cr | ₹1.16 Cr | - |
Other Manufacturing Expenses | ₹144 Cr | ₹117 Cr | ₹90 Cr | ₹91 Cr | ₹72 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹15 Cr | ₹13 Cr | ₹9.80 Cr | ₹10 Cr | ₹13 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹129 Cr | ₹104 Cr | ₹81 Cr | ₹81 Cr | ₹59 Cr |
General and Administration Expenses | ₹49 Cr | ₹34 Cr | ₹25 Cr | ₹33 Cr | ₹42 Cr |
Rent , Rates & Taxes | ₹4.59 Cr | ₹3.15 Cr | ₹3.28 Cr | ₹2.51 Cr | ₹2.96 Cr |
Insurance | ₹2.25 Cr | ₹2.34 Cr | ₹2.37 Cr | ₹1.58 Cr | ₹1.29 Cr |
Printing and stationery | ₹0.75 Cr | ₹0.58 Cr | ₹0.33 Cr | ₹0.68 Cr | ₹0.51 Cr |
Professional and legal fees | ₹9.50 Cr | ₹9.13 Cr | ₹5.74 Cr | ₹7.43 Cr | ₹8.79 Cr |
Traveling and conveyance | ₹11 Cr | ₹5.95 Cr | ₹3.22 Cr | ₹11 Cr | ₹12 Cr |
Other Administration | ₹21 Cr | ₹13 Cr | ₹10 Cr | ₹9.67 Cr | ₹17 Cr |
Selling and Distribution Expenses | ₹21 Cr | ₹16 Cr | ₹15 Cr | ₹17 Cr | ₹15 Cr |
Advertisement & Sales Promotion | ₹1.80 Cr | ₹2.58 Cr | ₹0.18 Cr | ₹2.21 Cr | ₹2.05 Cr |
Sales Commissions & Incentives | ₹5.13 Cr | ₹1.28 Cr | ₹1.77 Cr | ₹3.83 Cr | ₹2.25 Cr |
Freight and Forwarding | ₹14 Cr | ₹12 Cr | ₹13 Cr | ₹11 Cr | ₹11 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹14 Cr | ₹19 Cr | ₹12 Cr | ₹25 Cr | ₹14 Cr |
Bad debts /advances written off | ₹0.33 Cr | ₹1.73 Cr | ₹0.21 Cr | ₹7.68 Cr | ₹1.80 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.19 Cr | - | - | ₹0.02 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | ₹0.73 Cr | ₹0.21 Cr |
Other Miscellaneous Expenses | ₹14 Cr | ₹17 Cr | ₹12 Cr | ₹17 Cr | ₹12 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,072 Cr | ₹880 Cr | ₹708 Cr | ₹732 Cr | ₹621 Cr |
Operating Profit (Excl OI) | ₹168 Cr | ₹141 Cr | ₹115 Cr | ₹97 Cr | ₹89 Cr |
Other Income | ₹11 Cr | ₹12 Cr | ₹10 Cr | ₹11 Cr | ₹15 Cr |
Interest Received | ₹1.63 Cr | ₹0.16 Cr | ₹0.89 Cr | ₹0.13 Cr | ₹0.47 Cr |
Dividend Received | ₹1.73 Cr | ₹1.45 Cr | ₹0.55 Cr | ₹3.78 Cr | ₹4.98 Cr |
Profit on sale of Fixed Assets | ₹0.47 Cr | ₹1.91 Cr | ₹0.52 Cr | ₹0.39 Cr | ₹0.47 Cr |
Profits on sale of Investments | ₹2.66 Cr | ₹3.16 Cr | ₹0.83 Cr | ₹0.01 Cr | ₹0.07 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹4.70 Cr | ₹5.65 Cr | ₹7.33 Cr | ₹6.20 Cr | ₹8.52 Cr |
Operating Profit | ₹179 Cr | ₹153 Cr | ₹125 Cr | ₹108 Cr | ₹104 Cr |
Interest | ₹2.02 Cr | ₹4.09 Cr | ₹3.81 Cr | ₹3.35 Cr | ₹1.87 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.94 Cr | ₹1.99 Cr | ₹2.12 Cr | ₹1.69 Cr | ₹1.72 Cr |
Other Interest | ₹0.08 Cr | ₹2.11 Cr | ₹1.69 Cr | ₹1.66 Cr | ₹0.15 Cr |
PBDT | ₹177 Cr | ₹149 Cr | ₹121 Cr | ₹104 Cr | ₹102 Cr |
Depreciation | ₹34 Cr | ₹35 Cr | ₹38 Cr | ₹33 Cr | ₹22 Cr |
Profit Before Taxation & Exceptional Items | ₹143 Cr | ₹114 Cr | ₹84 Cr | ₹72 Cr | ₹80 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹143 Cr | ₹114 Cr | ₹84 Cr | ₹72 Cr | ₹80 Cr |
Provision for Tax | ₹35 Cr | ₹29 Cr | ₹20 Cr | ₹18 Cr | ₹25 Cr |
Current Income Tax | ₹35 Cr | ₹29 Cr | ₹21 Cr | ₹16 Cr | ₹19 Cr |
Deferred Tax | ₹-1.08 Cr | ₹0.21 Cr | ₹-0.46 Cr | ₹2.22 Cr | ₹3.87 Cr |
Other taxes | ₹0.55 Cr | ₹0.19 Cr | - | - | ₹1.72 Cr |
Profit After Tax | ₹109 Cr | ₹85 Cr | ₹64 Cr | ₹53 Cr | ₹55 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹63 Cr | ₹62 Cr | ₹68 Cr | ₹79 Cr | ₹81 Cr |
Appropriations | ₹172 Cr | ₹147 Cr | ₹132 Cr | ₹133 Cr | ₹136 Cr |
General Reserves | ₹100 Cr | ₹50 Cr | ₹70 Cr | ₹30 Cr | ₹30 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹3.56 Cr | ₹1.32 Cr |
Other Appropriation | ₹15 Cr | ₹23 Cr | ₹-0.38 Cr | ₹14 Cr | ₹19 Cr |
Equity Dividend % | ₹275.00 | ₹200.00 | ₹175.00 | ₹135.00 | ₹125.00 |
Earnings Per Share | ₹16.80 | ₹13.18 | ₹9.93 | ₹8.33 | ₹8.61 |
Adjusted EPS | ₹16.80 | ₹13.18 | ₹9.93 | ₹8.33 | ₹8.61 |
Compare Income Statement of peers of KIRLOSKAR PNEUMATIC COMPANY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KIRLOSKAR PNEUMATIC COMPANY | ₹10,262.4 Cr | 1.3% | 16% | 183.2% | Stock Analytics | |
ELGI EQUIPMENTS | ₹17,731.1 Cr | -4.2% | -10% | 8.9% | Stock Analytics | |
INGERSOLLRAND (INDIA) | ₹13,929.5 Cr | 7.5% | 2.3% | 41.8% | Stock Analytics | |
KSB | ₹13,887.5 Cr | -2.4% | -8.3% | 21.4% | Stock Analytics | |
WPIL | ₹5,830.0 Cr | 8.5% | 43.3% | 86.3% | Stock Analytics | |
DYNAMATIC TECHNOLOGIES | ₹4,906.4 Cr | 2.9% | -0.1% | 80.1% | Stock Analytics |
KIRLOSKAR PNEUMATIC COMPANY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KIRLOSKAR PNEUMATIC COMPANY | 1.3% |
16% |
183.2% |
SENSEX | 1.8% |
-2.5% |
19.9% |
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