Kirloskar Ferrous Industries Limited
NSE:KIRLFER.NS
460.05 (INR) • At close October 25, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 61,462.9 | 64,174.5 | 36,915.6 | 19,782.1 | 18,315.8 | 21,298.5 | 16,189 | 11,337.092 | 11,139.304 | 13,650.924 | 12,321.611 | 11,981.09 | 10,908.606 | 10,891.172 | 8,069.869 | 6,991.394 | 7,264.563 | 5,251.315 | 4,827.462 |
| Cost of Revenue
| 33,745.5 | 36,979.7 | 27,718.5 | 13,720.5 | 14,401 | 17,578.4 | 14,892.1 | 5,867.226 | 8,528.143 | 8,236.337 | 7,962.366 | 7,504.674 | 7,116.878 | 8,548.168 | 5,795.217 | 5,254.587 | 5,301.911 | 3,590.344 | 3,690.577 |
| Gross Profit
| 27,717.4 | 27,194.8 | 9,197.1 | 6,061.6 | 3,914.8 | 3,720.1 | 1,296.9 | 5,469.866 | 2,611.161 | 5,414.587 | 4,359.244 | 4,476.416 | 3,791.728 | 2,343.004 | 2,274.652 | 1,736.807 | 1,962.651 | 1,660.971 | 1,136.885 |
| Gross Profit Ratio
| 0.451 | 0.424 | 0.249 | 0.306 | 0.214 | 0.175 | 0.08 | 0.482 | 0.234 | 0.397 | 0.354 | 0.374 | 0.348 | 0.215 | 0.282 | 0.248 | 0.27 | 0.316 | 0.236 |
| Reseach & Development Expenses
| 0 | 45.2 | 42.2 | 32.7 | 31.5 | 30.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 865.5 | 414.3 | 206.8 | 209.5 | 216.7 | 197.5 | 80.986 | 78.005 | 0 | 210.614 | 0 | 0 | 1,031.856 | 1,025.537 | 929.726 | 909.311 | 632.816 | 459.558 |
| Selling & Marketing Expenses
| 0 | 1,765.4 | 1,277.6 | 680.2 | 630.3 | 603.1 | 151 | 216.088 | 197.875 | 0 | 128.461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 15,780.8 | 2,630.9 | 1,691.9 | 887 | 839.8 | 819.8 | 348.5 | 297.073 | 275.881 | 0 | 339.075 | 0 | 0 | 1,031.856 | 1,025.537 | 929.726 | 909.311 | 632.816 | 459.558 |
| Other Expenses
| 193.4 | 493.3 | 18.8 | 5.5 | 138.4 | 37.4 | 12.5 | 18.789 | 6.929 | 12.082 | 15.184 | 16.711 | 2.17 | 554.783 | 485.09 | 486.055 | 298.804 | 288.456 | 209.754 |
| Operating Expenses
| 21,543.6 | 20,563.5 | 3,455.2 | 2,164 | 2,224.6 | 2,035.1 | 600.2 | 4,174.079 | 1,536.921 | 4,429.251 | 3,667.088 | 3,725.338 | 3,139.115 | 1,586.639 | 1,510.627 | 1,415.781 | 1,208.115 | 921.272 | 669.312 |
| Operating Income
| 6,367.2 | 6,847.8 | 5,710.6 | 3,883.5 | 1,684.4 | 1,677 | 687.3 | 1,195.796 | 839.654 | 706.363 | 564.683 | 607.481 | 554.443 | 756.365 | 764.025 | 321.026 | 754.536 | 739.699 | 467.573 |
| Operating Income Ratio
| 0.104 | 0.107 | 0.155 | 0.196 | 0.092 | 0.079 | 0.042 | 0.105 | 0.075 | 0.052 | 0.046 | 0.051 | 0.051 | 0.069 | 0.095 | 0.046 | 0.104 | 0.141 | 0.097 |
| Total Other Income Expenses Net
| -1,838.2 | -677.9 | -378.7 | -251.6 | -122.6 | -209.9 | -143.1 | -81.202 | -221.984 | -266.891 | -112.29 | -126.886 | -96.001 | -37.506 | -61.391 | -118.304 | -96.409 | -74.104 | -69.975 |
| Income Before Tax
| 4,529 | 6,169.9 | 5,331.9 | 3,631.9 | 1,561.8 | 1,467.1 | 544.2 | 1,214.584 | 852.256 | 718.445 | 579.866 | 624.191 | 556.612 | 718.859 | 702.634 | 202.722 | 658.128 | 665.595 | 397.598 |
| Income Before Tax Ratio
| 0.074 | 0.096 | 0.144 | 0.184 | 0.085 | 0.069 | 0.034 | 0.107 | 0.077 | 0.053 | 0.047 | 0.052 | 0.051 | 0.066 | 0.087 | 0.029 | 0.091 | 0.127 | 0.082 |
| Income Tax Expense
| 1,552.4 | 1,796.6 | 2,334.7 | 610.8 | 438.1 | 486 | 164.2 | 308.912 | 274.913 | 225.681 | 181.489 | 233.328 | 185.815 | 235.565 | 211.955 | 123.234 | 167.808 | 220.968 | 136.781 |
| Net Income
| 2,381 | 3,951 | 3,471.1 | 3,021.1 | 1,123.7 | 981.1 | 380 | 905.672 | 577.344 | 492.764 | 398.377 | 390.864 | 370.797 | 483.294 | 490.679 | 79.488 | 490.32 | 444.627 | 260.816 |
| Net Income Ratio
| 0.039 | 0.062 | 0.094 | 0.153 | 0.061 | 0.046 | 0.023 | 0.08 | 0.052 | 0.036 | 0.032 | 0.033 | 0.034 | 0.044 | 0.061 | 0.011 | 0.067 | 0.085 | 0.054 |
| EPS
| 17.1 | 28.46 | 25.06 | 21.89 | 8.16 | 7.14 | 2.77 | 6.4 | 4.2 | 3.59 | 2.9 | 2.85 | 2.7 | 3.52 | 3.57 | 0.58 | 3.58 | 5.24 | 2.88 |
| EPS Diluted
| 16.94 | 28.31 | 24.99 | 21.82 | 8.15 | 7.12 | 2.76 | 6.4 | 4.2 | 3.59 | 2.9 | 2.85 | 2.7 | 3.52 | 3.57 | 0.58 | 3.03 | 5.24 | 2.88 |
| EBITDA
| 8,761 | 8,850.4 | 6,589.2 | 4,638.9 | 2,314.6 | 2,189.8 | 1,169.1 | 1,753.366 | 1,471.753 | 1,462.311 | 1,023.885 | 1,108.019 | 949.014 | 1,026.807 | 1,023.67 | 551.426 | 939.96 | 879.585 | 587.382 |
| EBITDA Ratio
| 0.143 | 0.138 | 0.178 | 0.234 | 0.126 | 0.103 | 0.072 | 0.155 | 0.132 | 0.107 | 0.083 | 0.092 | 0.087 | 0.094 | 0.127 | 0.079 | 0.129 | 0.167 | 0.122 |