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KIRLOSKAR PNEUMATIC COMPANY
Income Statement

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KIRLOSKAR PNEUMATIC COMPANY Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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