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PROFIT & LOSS
Kilburn Engineering Ltd.
BSE CODE: 522101   |   ISIN CODE : INE338F01015
BSE
359.65
16.5 ( 4.81% )
 
Prev Close ( Rs.)
343.15
Open ( Rs.)
349.75
 
High ( Rs.)
362.00
Low ( Rs.)
344.15
 
Volume
111469
Week Avg.Volume
34598
 
52 WK High-Low Range
Gross Sales Operating Profit
PBIT Profit after tax
Year EndMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Gross Sales27639.6425716.1121983.6218185.9820970.32
Operating Profit637.00433.80544.50356.90424.30
Operating Profit583.57347.89184.03221.95165.48
Operating Profit684.36495.67149.91165.13284.41
Operating Profit3780.712774.021926.981913.871966.05
PBIT559.00384.40503.30315.60385.20
PBIT499.49264.8698.77142.70102.02
PBIT3225.052072.851111.371248.951200.08
Profit after tax415.40284.20374.40235.60285.60
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Operating Profit370.68315.15294.65266.96249.14
Profit after tax404.12208.6885.19112.5794.06
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Profit after tax2434.141525.93781.70932.29791.70
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PBIT201.41153.58168.34154.21147.89
Profit after tax146.94111.88124.01113.68113.05
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PBIT554.84387.6530.36-1258.1268.87
Profit after tax396.70301.3415.51-917.0051.68
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Back
Type :
(Rs.in Million)
Particulars Mar 2024
INCOME :  
Gross Sales3294.80
     Sales876.90
     Job Work/ Contract Receipts2241.90
     Processing Charges / Service Income152.90
     Revenue from property development
     Other Operational Income23.10
Less: Excise Duty
Net Sales3294.80
EXPENDITURE :
Increase/Decrease in Stock43.40
Raw Material Consumed1610.70
     Opening Raw Materials262.70
     Purchases Raw Materials1519.40
     Closing Raw Materials171.40
     Other Direct Purchases / Brought in cost
     Other raw material cost0.00
Power & Fuel Cost15.30
     Electricity & Power15.30
     Oil, Fuel & Natural gas0.00
     Coals etc0.00
     Other power & fuel0.00
Employee Cost274.50
     Salaries, Wages & Bonus244.90
     Contributions to EPF & Pension Funds14.50
     Workmen and Staff Welfare Expenses11.80
     Other Employees Cost3.20
Other Manufacturing Expenses379.90
     Sub-contracted / Out sourced services250.10
     Processing Charges61.00
     Repairs and Maintenance19.10
     Packing Material Consumed
     Other Mfg Exp49.80
General and Administration Expenses118.30
     Rent , Rates & Taxes24.10
     Insurance11.00
     Printing and stationery
     Professional and legal fees38.00
     Traveling and conveyance39.90
     Other Administration45.20
Selling and Distribution Expenses46.90
     Advertisement & Sales Promotion1.70
     Sales Commissions & Incentives11.40
     Freight and Forwarding33.80
     Handling and Clearing Charges0.00
     Other Selling Expenses0.00
Miscellaneous Expenses40.00
     Bad debts /advances written off9.60
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses30.50
Less: Expenses Capitalised
Total Expenditure2528.90
Operating Profit (Excl OI)765.90
Other Income36.60
     Interest Received16.80
     Dividend Received
     Profit on sale of Fixed Assets0.10
     Profits on sale of Investments
     Provision Written Back6.10
     Foreign Exchange Gains4.10
     Others9.50
Operating Profit802.50
Interest98.60
     InterestonDebenture / Bonds
     Interest on Term Loan73.00
     Intereston Fixed deposits
     Bank Charges etc24.20
     Other Interest1.30
PBDT703.90
Depreciation34.60
Profit Before Taxation & Exceptional Items669.30
Exceptional Income / Expenses
Profit Before Tax669.30
Provision for Tax163.90
     Current Income Tax5.80
     Deferred Tax161.90
     Other taxes-3.70
Profit After Tax505.40
Extra items0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit505.40
Adjustments to PAT
Profit Balance B/F161.00
Appropriations666.50
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation37.60
Equity Dividend %20.00
Earnings Per Share12.00
Adjusted EPS12.00
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