Profit & Loss

KSB LTD.

NSE : KSBBSE : 500249ISIN CODE : INE999A01023Industry : Compressors / PumpsHouse : KSB
BSE736.85-2.35 (-0.32 %)
PREV CLOSE ( ) 739.20
OPEN PRICE ( ) 741.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3838
TODAY'S LOW / HIGH ( )735.10 746.40
52 WK LOW / HIGH ( )585 917.9
NSE738.10-1.1 (-0.15 %)
PREV CLOSE( ) 739.20
OPEN PRICE ( ) 738.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 738.10 (3)
VOLUME 32956
TODAY'S LOW / HIGH( ) 735.05 748.00
52 WK LOW / HIGH ( )582.25 912
Select year
( in Million)
Particulars
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
INCOME :
  
  
  
  
  
Gross Sales
25961.75
23031.72
18530.93
15406.58
12431.26
     Sales
25466.54
22626.42
18181.87
15093.81
12223.12
     Job Work/ Contract Receipts
     Processing Charges / Service Income
364.91
249.91
212.16
150.44
109.10
     Revenue from property development
     Other Operational Income
130.30
155.39
136.90
162.33
99.04
Less: Excise Duty
Net Sales
25330.86
22472.38
18219.60
14972.91
12081.15
EXPENDITURE :
Increase/Decrease in Stock
-379.94
179.08
-750.05
-641.61
-278.11
Raw Material Consumed
14601.38
12596.02
10630.06
8565.86
6483.29
     Opening Raw Materials
2670.49
1671.97
1052.21
1093.20
1012.48
     Purchases Raw Materials
11647.87
11687.49
9562.09
7171.56
5593.38
     Closing Raw Materials
2284.32
2670.49
1671.97
1052.21
1093.20
     Other Direct Purchases / Brought in cost
2567.34
1907.05
1687.73
1353.31
970.63
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
227.39
246.06
247.82
215.01
179.67
     Electricity & Power
227.39
246.06
247.82
215.01
179.67
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
3135.19
2696.83
2438.97
2153.75
1862.43
     Salaries, Wages & Bonus
2715.01
2328.66
2094.99
1892.66
1655.09
     Contributions to EPF & Pension Funds
185.72
170.28
160.51
131.41
110.01
     Workmen and Staff Welfare Expenses
234.46
197.89
183.47
129.68
97.33
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2403.19
2101.08
1825.43
1420.14
971.83
     Sub-contracted / Out sourced services
     Processing Charges
987.07
1069.39
866.20
680.00
502.69
     Repairs and Maintenance
153.18
168.19
175.96
163.87
84.38
     Packing Material Consumed
     Other Mfg Exp
1262.94
863.50
783.27
576.27
384.76
General and Administration Expenses
542.83
493.13
275.55
303.67
544.23
     Rent , Rates & Taxes
15.18
14.22
2.95
35.69
8.82
     Insurance
39.60
37.88
35.98
31.54
22.93
     Printing and stationery
231.79
190.60
45.15
147.82
114.33
     Professional and legal fees
80.09
67.63
46.93
26.20
27.36
     Traveling and conveyance
171.92
177.97
140.80
58.65
34.67
     Other Administration
4.25
4.83
3.74
3.77
336.12
Selling and Distribution Expenses
630.32
556.27
532.99
382.84
107.70
     Advertisement & Sales Promotion
122.26
58.94
87.58
9.26
63.01
     Sales Commissions & Incentives
     Freight and Forwarding
508.06
497.33
421.38
321.84
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
24.03
51.74
44.69
Miscellaneous Expenses
795.16
668.21
552.34
478.58
532.20
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
3.69
8.40
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
795.16
668.21
552.34
474.89
523.80
Less: Expenses Capitalised
Total Expenditure
21955.52
19536.68
15753.11
12878.24
10403.24
Operating Profit (Excl OI)
3375.34
2935.70
2466.49
2094.67
1677.91
Other Income
367.51
323.37
421.84
336.94
290.28
     Interest Received
239.47
163.27
193.80
195.76
192.72
     Dividend Received
     Profit on sale of Fixed Assets
6.32
2.21
13.49
     Profits on sale of Investments
     Provision Written Back
3.45
14.42
3.77
21.05
     Foreign Exchange Gains
63.62
58.81
120.52
83.82
32.72
     Others
58.10
95.63
79.61
53.59
43.79
Operating Profit
3742.85
3259.07
2888.33
2431.61
1968.19
Interest
27.17
52.90
61.26
50.40
33.94
     InterestonDebenture / Bonds
     Interest on Term Loan
12.79
41.33
41.11
32.55
16.31
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
14.38
11.57
20.15
17.85
17.63
PBDT
3715.68
3206.17
2827.07
2381.21
1934.25
Depreciation
543.24
496.78
452.61
435.34
417.70
Profit Before Taxation & Exceptional Items
3172.44
2709.39
2374.46
1945.87
1516.55
Exceptional Income / Expenses
Profit Before Tax
3306.50
2803.49
2452.69
2010.07
1569.57
Provision for Tax
831.75
716.16
625.28
516.18
631.73
     Current Income Tax
825.48
713.15
533.63
561.03
427.75
     Deferred Tax
16.68
-5.46
86.77
-44.32
19.56
     Other taxes
-10.41
8.47
4.88
-0.53
184.42
Profit After Tax
2474.75
2087.33
1827.41
1493.89
937.84
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2474.75
2087.33
1827.41
1493.89
937.84
Adjustments to PAT
Profit Balance B/F
11581.59
9993.66
8670.88
7468.68
6849.17
Appropriations
14056.34
12080.99
10498.29
8962.57
7787.01
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
640.34
499.40
504.63
291.69
318.33
Equity Dividend %
200.00
175.00
150.00
125.00
85.00
Earnings Per Share
14.22
59.97
52.50
42.92
26.94
Adjusted EPS
14.22
11.99
10.50
8.58
5.39

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.