26 Dec, EOD - Indian

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BSE Code : 500249 | NSE Symbol : KSB | ISIN : INE999A01023 | Industry : Capital Goods-Non Electrical Equipment |

Profit and Loss

Particulars (₹ Cr)	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019
Revenue From Operations	2,247.24	1,821.96	1,497.29	1,208.12	1,293.91
Sale of Products	2,206.71	1,787.05	1,466.01	1,187.30	1,271.34
Sale of Services	24.99	21.22	15.04	10.91	11.54
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	15.54	13.69	16.23	9.90	11.03
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,247.24	1,821.96	1,497.29	1,208.12	1,293.91
Other Income	36.27	45.42	36.38	32.30	24.13
Total Revenue	2,283.51	1,867.38	1,533.67	1,240.41	1,318.04
Changes in Inventories	17.91	-75.01	-64.16	-27.81	-9.51
Cost of Material Consumed	1,068.90	894.23	721.26	551.27	601.58
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	190.71	168.77	135.33	97.06	106.24
Employee Benefits	269.68	243.90	215.38	186.24	177.18
Total Other Expenses	406.47	343.41	280.02	233.56	266.68
Manufacturing / Operating Expenses	200.77	174.89	141.83	98.60	128.54
Administrative and Selling Expenses	144.86	113.67	90.71	81.92	89.77
Other Expenses	60.84	54.85	47.47	53.03	48.37
Finance Costs	5.29	6.13	5.04	3.39	5.31
Depreciation and Amortization	49.68	45.26	43.53	41.77	45.72
Total Expenses	2,008.63	1,626.69	1,336.39	1,085.48	1,193.20
Profit Before Exceptional Items and Tax	274.88	240.69	197.28	154.93	124.84
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	12.74
Profit Before Extraordinary Items and Tax	274.88	240.69	197.28	154.93	137.58
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	274.88	240.69	197.28	154.93	137.58
Taxation	70.26	61.42	50.68	57.60	39.76
Current Tax	72.16	53.85	56.05	42.18	33.77
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.90	7.57	-5.37	-3.62	5.98
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	19.04	0.00
Profit After Tax	204.61	179.27	146.60	97.34	97.83
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	204.61	179.27	146.60	97.34	97.83
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	204.61	179.27	146.60	97.34	97.83
Earning Per Share - Basic	58.78	51.50	42.12	27.96	28.10
Earning Per Share - Diluted	58.78	51.50	42.12	27.96	28.10

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KSB Ltd

Profit and Loss