B.N.Rathi Securities Ltd.

Company Profile

Profit & Loss

KIRLOSKAR INDUSTRIES LTD.

NSE : KIRLOSINDBSE : 500243ISIN CODE : INE250A01039Industry : Engineering - Industrial EquipmentsHouse : Kirloskar

BSE5366.30-118.9 (-2.17 %)

PREV CLOSE ( ) 5485.20

OPEN PRICE ( ) 5594.85

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1366

TODAY'S LOW / HIGH ( )5281.55 5594.90

52 WK LOW / HIGH ( )2461 5625

NSE5359.80-117.45 (-2.14 %)

PREV CLOSE( ) 5477.25

OPEN PRICE ( ) 5544.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 5359.80 (203)

VOLUME 9193

TODAY'S LOW / HIGH( ) 5270.05 5544.00

52 WK LOW / HIGH ( )2495 5644.25

(Rs.in Million)

Particulars

Mar 2023

Mar 2022

Mar 2021

Mar 2020

Mar 2019

INCOME :

Gross Sales

64660.20

37825.70

20546.50

18859.80

21902.60

Sales

63642.80

36915.60

19782.10

18315.80

21298.50

Job Work/ Contract Receipts

Processing Charges / Service Income

Revenue from property development

Other Operational Income

1017.40

910.10

764.40

544.00

604.10

Less: Excise Duty

Net Sales

64660.20

37825.70

20546.50

18859.80

21902.60

EXPENDITURE :

Increase/Decrease in Stock

-198.90

-295.20

34.50

16.70

-85.90

Raw Material Consumed

37178.60

22962.30

10487.90

11314.00

13587.50

Opening Raw Materials

5444.90

1913.20

1433.10

1524.10

1369.00

Purchases Raw Materials

37640.90

26494.00

10968.00

11223.00

13602.90

Closing Raw Materials

5907.20

5444.90

1913.20

1433.10

1524.10

Other Direct Purchases / Brought in cost

139.70

Other raw material cost

0.00

Power & Fuel Cost

5452.90

1238.30

811.10

1093.20

1471.00

Electricity & Power

5452.90

1238.30

811.10

1093.20

1471.00

Oil, Fuel & Natural gas

0.00

Coals etc

0.00

Other power & fuel

0.00

Employee Cost

3291.50

1472.40

1142.80

1013.50

1000.00

Salaries, Wages & Bonus

2718.10

1232.60

958.20

832.00

780.50

Contributions to EPF & Pension Funds

162.30

57.20

37.60

35.00

33.40

Workmen and Staff Welfare Expenses

251.20

138.60

88.80

99.00

103.90

Other Employees Cost

159.90

44.00

58.20

47.50

82.20

Other Manufacturing Expenses

7076.90

3863.80

2422.00

2022.50

2645.00

Sub-contracted / Out sourced services

Processing Charges

399.40

277.50

200.00

137.30

151.00

Repairs and Maintenance

470.50

432.50

215.80

194.00

254.30

Packing Material Consumed

Other Mfg Exp

6207.00

3153.80

2006.20

1691.20

2239.70

General and Administration Expenses

539.60

344.90

210.80

207.60

220.90

Rent , Rates & Taxes

59.60

37.10

53.10

32.40

54.40

Insurance

57.50

25.90

18.30

9.90

7.70

Printing and stationery

5.80

3.90

Professional and legal fees

234.50

167.20

59.90

67.80

71.60

Traveling and conveyance

64.60

25.90

10.80

29.50

26.80

Other Administration

188.00

114.70

79.50

91.70

83.30

Selling and Distribution Expenses

1765.40

1277.60

680.20

630.30

604.20

Advertisement & Sales Promotion

1.10

3.80

1.60

12.20

6.70

Sales Commissions & Incentives

14.00

1.70

Freight and Forwarding

1729.40

1268.40

677.00

613.30

591.30

Handling and Clearing Charges

0.00

Other Selling Expenses

20.90

3.70

1.60

4.80

6.20

Miscellaneous Expenses

947.10

394.70

195.10

213.90

207.20

Bad debts /advances written off

5.20

0.20

Provision for doubtful debts

41.20

23.50

Losson disposal of fixed assets(net)

0.80

8.40

7.20

21.00

Losson foreign exchange fluctuations

223.80

78.90

28.30

99.20

79.40

Losson sale of non-trade current investments

Other Miscellaneous Expenses

722.50

266.20

138.10

107.30

106.80

Less: Expenses Capitalised

Total Expenditure

56053.10

31258.80

15984.40

16511.70

19649.90

Operating Profit (Excl OI)

8607.10

6566.90

4562.10

2348.10

2252.70

Other Income

699.70

382.10

276.20

441.60

371.10

Interest Received

Dividend Received

Profit on sale of Fixed Assets

2.00

Profits on sale of Investments

65.60

51.40

20.20

13.00

Provision Written Back

10.50

30.00

14.80

8.00

16.10

Foreign Exchange Gains

Others

623.60

300.70

259.40

413.40

342.00

Operating Profit

9306.80

6949.00

4838.30

2789.70

2623.80

Interest

970.10

311.00

267.60

186.00

179.90

InterestonDebenture / Bonds

Interest on Term Loan

519.60

127.60

137.80

26.40

15.90

Intereston Fixed deposits

10.90

11.10

12.00

10.80

12.30

Bank Charges etc

53.30

34.90

3.60

2.10

Other Interest

386.30

137.40

114.20

146.70

151.70

PBDT

8336.70

6638.00

4570.70

2603.70

2443.90

Depreciation

1758.50

954.80

793.40

604.60

567.60

Profit Before Taxation & Exceptional Items

6578.20

5683.20

3777.30

1999.10

1876.30

Exceptional Income / Expenses

Profit Before Tax

6578.20

5683.20

3777.30

1999.10

1876.30

Provision for Tax

1982.90

2521.40

662.80

492.80

558.90

Current Income Tax

1890.00

1635.60

939.40

336.40

434.50

Deferred Tax

175.10

868.10

-270.70

213.20

127.90

Other taxes

-82.20

17.70

-5.90

-56.80

-3.50

Profit After Tax

4595.30

3161.80

3114.50

1506.30

1317.40

Extra items

0.00

Minority Interest

-2352.20

-1225.80

-1476.60

-547.40

-476.60

Share of Associate

Other Consolidated Items

Consolidated Net Profit

2243.10

1936.00

1637.90

958.90

840.80

Adjustments to PAT

3.90

9.30

Profit Balance B/F

9874.00

8060.20

6452.70

5884.70

5327.80

Appropriations

12117.10

9996.20

8090.60

6847.50

6177.90

General Reserves

25.40

25.50

25.60

25.70

Proposed Equity Dividend

Corporate dividend tax

29.10

14.60

Other Appropriation

-3001.70

96.70

4.90

243.00

252.90

Equity Dividend %

110.00

100.00

210.00

Earnings Per Share

227.00

198.00

169.00

99.00

87.00

Adjusted EPS

227.00

198.00

169.00

99.00

87.00

Investor Alert

1) KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (Broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary. 2) For Stock Broking Transaction 'Prevent unauthorised transactions in your account --> Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day...Issued in the interest of Investors. 3) For Depository Transaction 'Prevent Unauthorized Transactions in your demat account --> Update your Mobile Number with your Depository Participant. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat account directly from CDSL/NSDL on the same day...Issued in the interest of investors. 4) No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account. 5) Investors should be cautious on unsolicited emails and SMS advising to buy, sell or hold securities and trade only on the basis of informed decision. Investors are advised to invest after conducting appropriate analysis of respective companies and not to blindly follow unfounded rumours, tips etc. Further, you are also requested to share your knowledge or evidence of systemic wrongdoing, potential frauds or unethical behaviour through the anonymous portal facility provided on BSE & NSE website. 6) This is to inform that we B N Rathi securities Ltd not required to have a Business Continuity/DR plan under the existing regulatory provisions.

ATTENTION INVESTORS | KYC | IPO

Prevent Unauthorised transactions in your Trading/Demat Account. Update your mobile numbers/email IDs with your stock brokers/DP. Receive information of your transactions directly from Exchanges/Depositories on your mobile/email at the end of the day. No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account......Issued in the interest of investors. SEBI Circular - Investor Grievance Redress Mechanism - New Policy Measures. Kindly refer at Policies.

KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary.

No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account

REGISTRATION NOS: SEBI Registration No: INZ000160834 (BSE-3233 | NSE-07141| MCX-56475) CDSL : SEBI Regn No. IN-DP-612-2021. AMFI-Registered Mutual Fund Distributor: B.N.Rathi Securities Ltd - ARN-77516: (B.N.Rathi is just acting as distributor. All disputes with respect to the distribution activity, would not have access to Exchange investor redressal forum or Arbitration mechanism.) CIN: L65993TG1985PLC005838

GRIEVANCE CONTACT Investor Grievance Contact: investorgrievances@bnrsecurities.com | DP Investor Grievance: investorgrievances@bnrsecurities.com Investor Protection and Arbitration Exchange Circulars and Rules - NSE,BSE and MCX.

In case of member having a website, member has created awareness amongst clients / investors with regard to procedure of pledge/ re-pledge of securities and displayed the guidelines on the homepage of their respective websites at a prominent place as required in Exchange circular ref no. NSE/INSP/45565 dated Sep 02,2020 Trading members had displayed the set of standard documents/policies on their own website for information.

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