Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'16
Mar'15
Mar'14
Mar'13
Mar'12
No of Months
12
12
12
12
12
12
Operating Income
1,640.00
553.00
475.00
526.00
594.00
711.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
44.00
34.00
42.00
45.00
44.00
Net Sales
1,640.00
508.00
440.00
483.00
548.00
666.00
Expenditure (Ex Depriciation)
Stock Adjustments
-16.00
-1.00
-1.00
20.00
-10.00
20.00
Raw Materials Consumed
881.00
272.00
228.00
244.00
296.00
371.00
Power & Fuel Cost
21.00
8.00
7.00
7.00
8.00
7.00
Employee Cost
178.00
81.00
81.00
79.00
79.00
70.00
Operating Expenses
194.00
42.00
40.00
41.00
40.00
43.00
General and Administration Expenses
-1.00
23.00
22.00
1.00
24.00
21.00
Selling and Distribution Expenses
21.00
17.00
19.00
17.00
16.00
18.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
24.00
15.00
14.00
13.00
20.00
22.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,346.00
458.00
411.00
426.00
476.00
576.00
Operating Profit (PBDIT) excl Other Income
294.00
50.00
29.00
57.00
71.00
90.00
Other Income
22.00
19.00
13.00
15.00
12.00
13.00
Operating Profit (PBDIT)
316.00
69.00
42.00
72.00
84.00
104.00
Interest
2.00
1.00
1.00
1.00
3.00
3.00
Profit before Depriciation and Tax
313.00
68.00
41.00
71.00
81.00
100.00
Depreciation
29.00
19.00
18.00
13.00
11.00
12.00
Profit Before Taxation & Exceptional Items
284.00
49.00
22.00
57.00
70.00
88.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
280.00
49.00
22.00
57.00
70.00
88.00
Provision for Tax
69.00
15.00
5.00
22.00
23.00
26.00
Profit After Tax
211.00
34.00
16.00
35.00
46.00
61.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
65.00
27.00
29.00
33.00
21.00
17.00
Profit Available for appropriations
276.00
63.00
49.00
69.00
81.00
79.00
Appropriations
276.00
63.00
49.00
69.00
81.00
79.00
Equity Dividend (%)
500.00%
70.00%
50.00%
100.00%
120.00%
120.00%
Earnings Per Share
32.58
28.65
13.96
28.43
37.90
48.20
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Kirl.Pneumatic
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,640.00
2,516.00
-876.00
-34.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,640.00
2,516.00
-876.00
-34.82%
Expenditure (Ex Depriciation)
Stock Adjustments
-16.00
3.00
-19.00
-633.33%
Raw Materials Consumed
881.00
1,563.00
-682.00
-43.63%
Power & Fuel Cost
21.00
3.00
18.00
600.00%
Employee Cost
178.00
100.00
78.00
78.00%
Operating Expenses
194.00
140.00
54.00
38.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
21.00
34.00
-13.00
-38.24%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
24.00
29.00
-5.00
-17.24%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,346.00
1,913.00
-567.00
-29.64%
Operating Profit (PBDIT) excl Other Income
294.00
602.00
-308.00
-51.16%
Other Income
22.00
17.00
5.00
29.41%
Operating Profit (PBDIT)
316.00
620.00
-304.00
-49.03%
Interest
2.00
44.00
-42.00
-95.45%
Profit before Depriciation and Tax
313.00
575.00
-262.00
-45.57%
Depreciation
29.00
19.00
10.00
52.63%
Profit Before Taxation & Exceptional Items
284.00
555.00
-271.00
-48.83%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
280.00
555.00
-275.00
-49.55%
Provision for Tax
69.00
147.00
-78.00
-53.06%
Profit After Tax
211.00
408.00
-197.00
-48.28%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
65.00
350.00
-285.00
-81.43%
Profit Available for appropriations
276.00
759.00
-483.00
-63.64%
Appropriations
276.00
759.00
-483.00
-63.64%
Equity Dividend (%)
500%
10%
490.00
Earnings Per Share
32.58
33.97
-1.39
-4.09%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period






