Kirloskar Brothers Limited
KIRLOSBROS.BO
BSE
1980.45
INR-60.60(-2.97%)
As of today
Kirloskar Brothers Limited fundamentals
KIRLOSBROS.BO Income Statement
| Period Ending | Mar 31, 2005 | Mar 31, 2006 | Mar 31, 2007 | Mar 31, 2008 | Mar 31, 2009 | Mar 31, 2010 | Mar 31, 2011 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 13,041,773,000 | 14,853,638,000 | 17,818,784,189 | 20,587,732,083 | 24,526,732,915 | 26,589,205,796 | 26,416,517,266 | 25,544,568,052 | 26,124,768,118 | 26,823,368,725 | 27,278,532,942 | 25,943,578,017 | 25,262,934,000 | 26,865,084,000 | 33,034,497,000 | 30,857,899,000 | 26,843,079,000 | 29,942,675,000 | 37,302,000,000 | 40,011,992,000 | |
| Cost of Revenue | 11,662,117,000 | 12,734,231,000 | 11,923,487,555 | 14,503,667,611 | 17,748,090,313 | 18,288,909,185 | 17,739,577,998 | 17,370,351,588 | 16,719,182,499 | 16,564,466,772 | 16,038,785,352 | 15,155,261,435 | 15,249,779,000 | 16,959,667,000 | 21,101,341,000 | 19,065,412,000 | 16,555,937,000 | 19,643,131,000 | 19,547,000,000 | 23,552,887,000 | |
| Gross Profit | 1,379,656,000 | 2,119,408,000 | 5,895,296,634 | 6,084,064,472 | 6,778,642,602 | 8,300,296,611 | 8,676,939,268 | 8,174,216,464 | 9,405,585,619 | 10,258,901,953 | 11,239,747,590 | 10,788,316,582 | 10,013,155,000 | 9,905,417,000 | 11,933,156,000 | 11,792,487,000 | 10,287,142,000 | 10,299,544,000 | 17,755,000,000 | 16,459,105,000 | |
| Gross Profit Margin | 0.106 | 0.143 | 0.331 | 0.296 | 0.276 | 0.312 | 0.328 | 0.32 | 0.36 | 0.382 | 0.412 | 0.416 | 0.396 | 0.369 | 0.361 | 0.382 | 0.383 | 0.344 | 0.476 | 0.411 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,980,071 | 221,926,000 | 194,130,000 | 86,555,000 | 258,995,000 | 173,405,000 | 245,359,000 | 258,004,000 | 299,004,000 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 901,638,015 | 578,532,783 | 598,666,902 | 4,417,108,306 | 1,425,246,663 | 800,757,000 | 792,848,000 | 793,645,000 | 955,328,000 | 762,292,000 | 915,968,000 | 996,676,000 | 1,030,265,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 868,075,559 | 1,100,235,208 | 1,207,416,963 | 269,664,881 | 620,958,309 | 221,931,000 | 288,065,000 | 448,470,000 | 486,319,000 | 193,225,000 | 752,674,000 | 874,145,000 | 831,318,000 | |
| SG&A Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,769,713,574 | 6,040,933,423 | 6,720,468,468 | 4,686,773,187 | 2,046,204,972 | 1,022,688,000 | 1,080,913,000 | 1,242,115,000 | 1,441,647,000 | 955,517,000 | 1,668,642,000 | 1,870,821,000 | 1,861,583,000 | |
| Other Expenses | -588,323,000 | -558,983,000 | 2,604,587,525 | 4,016,369,108 | 5,072,422,607 | 5,927,362,687 | 6,694,796,086 | 109,251,110 | 107,202,041 | 82,649,422 | 130,486,737 | 248,075,555 | 188,712,000 | 7,898,164,000 | 9,535,623,000 | 8,805,871,000 | 7,465,341,000 | 7,168,390,000 | 273,000,000 | 13,967,527,000 | |
| Total Operating Expenses | 588,323,000 | 558,983,000 | 2,604,587,525 | 4,016,369,108 | 5,072,422,607 | 5,927,362,687 | 6,694,796,086 | 7,138,868,781 | 7,894,831,629 | 8,649,374,411 | 10,282,316,811 | 10,716,761,566 | 9,526,909,000 | 8,979,077,000 | 10,777,738,000 | 10,247,518,000 | 8,420,858,000 | 8,837,032,000 | 14,451,000,000 | 15,829,110,000 | |
| Total Costs & Expenses | 12,250,441,000 | -13,293,214,000 | 14,528,075,080 | 18,520,036,719 | 22,820,512,920 | 24,216,271,872 | 24,434,374,084 | 24,509,220,369 | 24,614,014,128 | 25,213,841,183 | 26,321,102,163 | 25,872,023,000 | 24,776,688,000 | 25,938,744,000 | 31,879,079,000 | 29,312,930,000 | 24,976,795,000 | 28,480,163,000 | 33,998,000,000 | 26,864,734,000 | |
| Interest Income | 3,515,000 | 7,665,000 | 42,215,867 | 0 | 0 | 0 | 42,023,258 | 44,529,342 | 44,529,342 | 34,858,183 | 34,858,183 | 27,575,362 | 117,537,000 | 96,121,000 | 96,121,000 | 123,708,000 | 91,332,000 | 39,666,000 | 134,492,000 | 170,862,000 | |
| Interest Expense | 88,493,000 | 78,749,000 | 154,869,652 | 233,115,475 | 410,687,696 | 454,818,027 | 370,472,133 | 725,219,672 | 566,401,379 | 733,033,361 | 513,783,587 | 504,569,549 | 346,670,000 | 272,186,000 | 399,202,000 | 344,466,000 | 314,635,000 | 217,300,000 | 354,000,000 | 258,246,000 | |
| Depreciation & Amortization | 303,520,000 | 233,417,000 | 166,752,521 | 244,090,967 | 300,541,016 | 383,886,295 | 457,519,534 | 418,610,306 | 489,067,954 | 548,394,930 | 947,064,533 | 770,573,863 | 649,323,000 | 585,772,000 | 638,071,000 | 711,882,000 | 679,925,000 | 695,143,000 | 685,644,000 | 784,448,000 | |
| EBITDA | 1,298,589,000 | 2,614,140,000 | 3,499,677,497 | 2,311,786,331 | 2,006,761,011 | 2,757,034,413 | 2,439,662,716 | 1,676,835,563 | 1,999,821,944 | 1,955,469,877 | 2,076,901,351 | 1,009,451,198 | 1,258,747,000 | 1,717,898,000 | 1,513,844,000 | 2,445,705,000 | 2,942,207,000 | 2,384,650,000 | 4,220,246,000 | 5,848,308,000 | |
| EBITDA Margin | 0.1 | 0.176 | 0.196 | 0.112 | 0.082 | 0.104 | 0.092 | 0.066 | 0.077 | 0.073 | 0.076 | 0.039 | 0.05 | 0.064 | 0.046 | 0.079 | 0.11 | 0.08 | 0.113 | 0.146 | |
| Operating Income | 791,333,000 | 1,560,425,000 | 3,332,924,976 | 2,067,695,364 | 1,706,219,995 | 2,372,933,924 | 1,982,143,182 | 1,258,225,257 | 1,510,753,990 | 1,772,750,211 | 1,004,451,726 | 238,877,335 | 563,577,000 | 1,005,620,000 | 986,838,000 | 1,739,498,000 | 2,249,733,000 | 1,637,269,000 | 3,839,000,000 | 13,147,258,000 | |
| Operating Income Margin | 0.061 | 0.105 | 0.187 | 0.1 | 0.07 | 0.089 | 0.075 | 0.049 | 0.058 | 0.066 | 0.037 | 0.009 | 0.022 | 0.037 | 0.03 | 0.056 | 0.084 | 0.055 | 0.103 | 0.329 | |
| Total Other Income/Expenses (Net) | 115,243,000 | 741,549,000 | -112,653,785 | -233,115,475 | -410,687,696 | -454,818,027 | -531,611,147 | -394,872,622 | -455,871,846 | -719,594,557 | -611,051,178 | -398,469,000 | -427,404,000 | -203,690,000 | -749,542,000 | -172,821,000 | 56,648,000 | -119,324,000 | -367,483,000 | -8,240,152,000 | |
| Income Before Tax | 906,576,000 | 2,301,974,000 | 3,178,055,324 | 1,834,579,889 | 1,295,532,299 | 1,918,115,897 | 1,611,671,049 | 752,267,726 | 1,119,577,617 | 1,053,155,654 | 625,267,273 | -336,907,941 | 164,129,000 | 732,924,000 | 405,876,000 | 1,213,288,000 | 1,820,773,000 | 1,354,830,000 | 3,181,000,000 | 4,907,106,000 | |
| Pre-Tax Income Margin | 0.07 | 0.155 | 0.178 | 0.089 | 0.053 | 0.072 | 0.061 | 0.029 | 0.043 | 0.039 | 0.023 | -0.013 | 0.006 | 0.027 | 0.012 | 0.039 | 0.068 | 0.045 | 0.085 | 0.123 | |
| Income Tax Expense | 160,900,000 | 202,648,000 | 470,924,058 | 505,310,110 | 462,843,210 | 785,952,604 | 619,557,610 | 246,034,376 | 310,035,216 | 398,975,797 | 172,728,730 | -15,307,453 | 181,716,000 | 267,937,000 | 458,386,000 | 530,515,000 | 281,692,000 | 539,500,000 | 930,000,000 | 1,410,311,000 | |
| Net Income | 665,625,000 | 1,991,747,000 | 2,707,131,266 | 1,329,269,779 | 832,689,089 | 1,132,163,293 | 992,113,439 | 506,233,350 | 659,531,070 | 640,741,053 | 410,998,064 | -332,401,304 | 38,261,000 | 494,187,000 | -52,510,000 | 718,991,000 | 1,610,911,000 | 943,357,000 | 2,349,390,000 | 3,481,345,000 | |
| Net Income Margin | 0.051 | 0.134 | 0.152 | 0.065 | 0.034 | 0.043 | 0.038 | 0.02 | 0.025 | 0.024 | 0.015 | -0.013 | 0.002 | 0.018 | -0.002 | 0.023 | 0.06 | 0.032 | 0.063 | 0.087 | |
| Earnings Per Share (EPS) | 8.39 | 25.11 | 25.7 | 12.85 | 8.06 | 14.23 | 12.23 | 6.15 | 8.31 | 8.07 | 5.18 | -4.19 | 0.48 | 6.22 | -0.66 | 9.05 | 20.29 | 11.88 | 29.59 | 43.84 | |
| Diluted Earnings Per Share (EPS) | 8.39 | 25.11 | 25.7 | 12.81 | 8.06 | 14.23 | 12.23 | 6.15 | 8.31 | 8.07 | 5.18 | -4.19 | 0.48 | 6.22 | -0.66 | 9.05 | 20.29 | 11.88 | 29.59 | 43.84 | |
| Weighted Average Shares Outstanding | 79,323,000 | 79,323,000 | 105,764,355 | 105,764,355 | 105,764,355 | 79,254,516 | 79,334,524 | 79,339,701 | 79,358,451 | 79,358,451 | 79,388,191 | 79,335,223 | 79,408,926 | 79,408,926 | 79,408,926 | 79,408,926 | 79,408,926 | 79,408,926 | 79,408,926 | 79,410,241 | |
| Weighted Average Shares Outstanding (Diluted) | 79,323,000 | 79,323,000 | 105,764,355 | 106,041,970 | 105,764,355 | 79,254,516 | 79,335,763 | 79,361,143 | 79,358,451 | 79,393,215 | 79,390,903 | 79,408,926 | 79,408,926 | 79,408,926 | 79,408,926 | 79,408,926 | 79,408,926 | 79,408,926 | 79,408,926 | 79,408,926 |