Kirloskar Industries Limited
NSE:KIRLOSIND.NS
4906.45 (INR) • At close November 5, 2024
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 63,582.6 | 64,613.3 | 37,252 | 19,936.9 | 18,832.3 | 21,575.8 | 15,861.322 | 11,372.393 | 11,186.808 | 13,684.826 | 12,464.806 | 130.627 | 138.112 | 41.388 | 46.601 | 21,099.718 | 21,564.401 | 18,829.805 |
| Cost of Revenue
| 40,775.2 | 36,979.7 | 25,777.2 | 12,504 | 12,997.3 | 15,717.3 | 12,942.845 | -148.171 | 5,924.376 | 8,236.635 | 7,962.816 | 0.158 | 9.694 | 0 | 0 | 15,723.426 | 16,144.921 | 14,266.422 |
| Gross Profit
| 22,807.4 | 27,633.6 | 11,474.8 | 7,432.9 | 5,835 | 5,858.5 | 2,918.477 | 11,520.564 | 5,262.432 | 5,448.191 | 4,501.99 | 130.469 | 128.418 | 41.388 | 46.601 | 5,376.292 | 5,419.48 | 4,563.383 |
| Gross Profit Ratio
| 0.359 | 0.428 | 0.308 | 0.373 | 0.31 | 0.272 | 0.184 | 1.013 | 0.47 | 0.398 | 0.361 | 0.999 | 0.93 | 1 | 1 | 0.255 | 0.251 | 0.242 |
| Reseach & Development Expenses
| 45.6 | 45.2 | 42.2 | 32.8 | 31.5 | 30.7 | 24.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 326 | 210.1 | 87.7 | 87.2 | 89.3 | 80.655 | 55.521 | 67.972 | 228.015 | 114.305 | 22.475 | 10.283 | 0 | 0 | 2,063.696 | 2,231.967 | 1,871.835 |
| Selling & Marketing Expenses
| 0 | 1,765.4 | 1,277.6 | 680.2 | 630.9 | 604.2 | 224.187 | 101.218 | 197.875 | 217.611 | 98.717 | 0.457 | 0.433 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 15,925.3 | 2,091.4 | 1,487.7 | 767.9 | 718.1 | 693.5 | 304.842 | 156.739 | 265.847 | 445.626 | 733.692 | 40.915 | 10.716 | 0 | 0 | 2,063.696 | 2,231.967 | 1,871.835 |
| Other Expenses
| 533.9 | 512.8 | 288.4 | 257.3 | 410.6 | 334.6 | 338.337 | 342.203 | 302.8 | 266.723 | 3,326.605 | -299.121 | 220.828 | -560.657 | -375.115 | 1,329.391 | 1,279.21 | 817.089 |
| Operating Expenses
| 15,925.3 | 20,645 | 5,610 | 3,590.3 | 3,975 | 4,058 | 2,416.94 | 10,294.1 | 4,213.363 | 4,510.367 | 3,326.605 | -299.121 | 78.739 | -560.657 | -375.115 | 3,393.087 | 3,511.177 | 2,688.924 |
| Operating Income
| 6,882.1 | 7,452.5 | 5,927 | 4,027.6 | 2,162.8 | 2,033.3 | 482.15 | 1,244.911 | 1,056.248 | 904.112 | 1,032.345 | 429.59 | 49.679 | 602.045 | 421.716 | 1,983.205 | 1,908.303 | 1,874.459 |
| Operating Income Ratio
| 0.108 | 0.115 | 0.159 | 0.202 | 0.115 | 0.094 | 0.03 | 0.109 | 0.094 | 0.066 | 0.083 | 3.289 | 0.36 | 14.546 | 9.05 | 0.094 | 0.088 | 0.1 |
| Total Other Income Expenses Net
| -1,321.5 | -874.3 | -243.8 | -250.3 | -163.7 | -157 | 517.307 | 362.753 | 310.437 | 235.24 | -143.04 | 224.94 | 642.531 | 0 | 0 | -177.767 | -34.227 | 520.561 |
| Income Before Tax
| 5,560.6 | 6,578.2 | 5,683.2 | 3,777.3 | 1,999.1 | 1,876.3 | 999.457 | 1,589.217 | 1,359.506 | 1,173.064 | 1,032.345 | 429.59 | 692.21 | 602.045 | 421.716 | 1,805.438 | 1,874.076 | 2,395.02 |
| Income Before Tax Ratio
| 0.087 | 0.102 | 0.153 | 0.189 | 0.106 | 0.087 | 0.063 | 0.14 | 0.122 | 0.086 | 0.083 | 3.289 | 5.012 | 14.546 | 9.05 | 0.086 | 0.087 | 0.127 |
| Income Tax Expense
| 1,953.3 | 1,982.9 | 2,521.4 | 662.8 | 492.8 | 558.9 | 219.635 | 395.304 | 356.195 | 317.258 | 255.524 | -68.5 | 17.65 | 48.688 | 34.789 | 646.508 | 684.56 | 610.93 |
| Net Income
| 1,915.8 | 2,243.1 | 1,936 | 1,637.9 | 958.9 | 840.8 | 598.425 | 754.028 | 722.895 | 616.471 | 583.329 | 361.09 | 674.56 | 553.357 | 386.927 | 1,158.93 | 1,189.516 | 1,784.09 |
| Net Income Ratio
| 0.03 | 0.035 | 0.052 | 0.082 | 0.051 | 0.039 | 0.038 | 0.066 | 0.065 | 0.045 | 0.047 | 2.764 | 4.884 | 13.37 | 8.303 | 0.055 | 0.055 | 0.095 |
| EPS
| 193.67 | 228.49 | 198.68 | 168.71 | 98.77 | 86.6 | 61.64 | 77.66 | 74.45 | 63.49 | 60.08 | 37.19 | 69.48 | 57 | 39.84 | 3.41 | 3.5 | 5.23 |
| EPS Diluted
| 185.93 | 223.23 | 193.76 | 163.98 | 98.77 | 86.46 | 61.6 | 77.66 | 74.45 | 63.49 | 60.08 | 37.19 | 69.48 | 57 | 39.84 | 3.41 | 3.5 | 5.23 |
| EBITDA
| 9,302.6 | 9,259.9 | 6,994.2 | 4,861.4 | 2,794.1 | 2,631.2 | 1,537.304 | 2,170.066 | 2,003.577 | 1,926.176 | 1,543.902 | 460.777 | -184.122 | 632.593 | 452.206 | 2,920.11 | 2,509.69 | 2,632.967 |
| EBITDA Ratio
| 0.146 | 0.143 | 0.188 | 0.244 | 0.148 | 0.122 | 0.097 | 0.191 | 0.179 | 0.141 | 0.124 | 3.527 | -1.333 | 15.284 | 9.704 | 0.138 | 0.116 | 0.14 |