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BSE Code : 500241 | NSE Symbol : KIRLOSBROS | ISIN : INE732A01036 | Industry : Capital Goods-Non Electrical Equipment |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,720.13	2,539.93	2,165.94	1,799.86	2,097.03
Sale of Products	2,647.57	2,475.40	2,076.03	1,746.31	2,031.58
Sale of Services	41.02	37.18	59.02	39.12	44.29
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	31.54	27.35	30.90	14.42	21.16
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,720.13	2,539.93	2,165.94	1,799.86	2,097.03
Other Income	35.86	33.02	35.72	18.97	25.41
Total Revenue	2,755.99	2,572.96	2,201.66	1,818.82	2,122.44
Changes in Inventories	-43.30	-7.22	-21.79	34.56	-43.09
Cost of Material Consumed	1,407.91	1,325.88	1,206.53	869.62	1,032.46
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	114.53	155.38	132.20	166.05	172.43
Employee Benefits	343.13	287.34	250.85	225.47	258.17
Total Other Expenses	555.65	534.18	441.17	331.73	505.88
Manufacturing / Operating Expenses	286.48	256.90	216.66	136.29	204.02
Administrative and Selling Expenses	200.96	191.61	162.11	136.77	221.96
Other Expenses	68.21	85.67	62.39	58.67	79.90
Finance Costs	5.81	13.83	15.79	24.13	30.21
Depreciation and Amortization	49.07	42.44	40.68	38.27	40.04
Total Expenses	2,432.79	2,351.82	2,065.43	1,689.84	1,996.08
Profit Before Exceptional Items and Tax	323.20	221.14	136.23	128.99	126.36
Exceptional Items Before Tax	-0.69	-13.85	-25.09	-4.09	-6.35
Profit Before Extraordinary Items and Tax	322.51	207.28	111.14	124.89	120.01
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	322.51	207.28	111.14	124.89	120.01
Taxation	79.09	54.69	32.97	31.67	40.84
Current Tax	79.08	66.09	32.84	35.96	35.53
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.02	-11.40	-3.50	-4.29	5.30
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	3.63	0.00	0.00
Profit After Tax	243.41	152.59	78.17	93.23	79.17
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	243.41	152.59	78.17	93.23	79.17
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	243.41	152.59	78.17	93.23	79.17
Earning Per Share - Basic	30.65	19.22	9.85	11.74	9.97
Earning Per Share - Diluted	30.65	19.22	9.85	11.74	9.97

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Kirloskar Brothers Ltd

Profit and Loss