Company Profile

KSB LTD.

NSE : KSBBSE : 500249ISIN CODE : INE999A01015Industry : Engineering - Industrial EquipmentsHouse : KSB
BSE1317.5012.1 (+0.93 % )
PREV CLOSE (Rs.) 1305.40
OPEN PRICE (Rs.) 1319.40
BID PRICE (QTY) 1314.45 (1 )
OFFER PRICE (QTY) 1317.45 (2 )
VOLUME 1375
TODAY'S LOW / HIGH (Rs.)1305.10 1344.15
52 WK LOW / HIGH (Rs.)425.45 1375
NSE1314.20 8.85 (+0.68 % )
PREV CLOSE(Rs.) 1305.35
OPEN PRICE (Rs.) 1305.70
BID PRICE (QTY) 1314.10 (5 )
OFFER PRICE (QTY) 1315.45 (3 )
VOLUME 12050
TODAY'S LOW / HIGH(Rs.) 1305.70 1341.00
52 WK LOW / HIGH (Rs.)427.5 1375

Profit & Loss

(Rs in Million)
Particulars Dec 2020 Dec 2019 Dec 2018 Dec 2017 Dec 2016
INCOME :               
Gross Sales 12431.26 13593.40 10930.66 9692.47 8799.51
     Sales 12223.12 13367.68 10665.78 9508.86 8542.02
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 109.10 115.39 109.16 105.99 154.72
     Revenue from property development NA NA NA NA NA
     Other Operational Income 99.04 110.33 155.72 77.62 102.77
Less: Excise Duty NA NA NA 249.10 542.85
Net Sales 12081.15 12939.08 10930.66 9443.37 8256.66
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -278.11 -95.11 -336.54 -288.99 -118.85
Raw Material Consumed 6483.29 7078.17 5987.23 4944.72 3987.93
     Opening Raw Materials 1012.48 883.39 666.07 590.59 408.80
     Purchases Raw Materials 5593.38 6144.87 5420.87 4377.83 3776.99
     Closing Raw Materials 1093.20 1012.48 883.39 666.07 590.59
     Other Direct Purchases / Brought in cost 970.63 1062.39 783.68 642.37 392.73
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 179.67 242.33 229.96 211.30 189.16
     Electricity & Power 179.67 242.33 229.96 211.30 189.16
     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 1862.43 1771.83 1539.66 1445.94 1360.78
     Salaries, Wages & Bonus 1655.09 1554.14 1331.83 1264.08 1189.65
     Contributions to EPF & Pension Funds 110.01 105.48 99.41 86.97 84.02
     Workmen and Staff Welfare Expenses 97.33 112.21 108.42 94.89 87.11
     Other Employees Cost 0.00 0.00 0.00 0.00 0.00
Other Manufacturing Expenses 971.83 1207.32 1140.25 987.31 844.84
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 502.69 649.88 525.83 483.37 396.66
     Repairs and Maintenance 84.38 86.70 200.65 167.32 139.78
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 384.76 470.74 413.77 336.62 308.40
General and Administration Expenses 527.86 676.43 594.19 631.97 411.92
     Rent , Rates & Taxes 15.38 20.28 18.66 53.12 50.23
     Insurance NA NA NA NA NA
     Printing and stationery 114.33 92.36 92.66 85.71 68.90
     Professional and legal fees 27.36 40.88 35.76 29.09 22.74
     Traveling and conveyance 34.67 98.97 87.68 75.24 54.29
     Other Administration 370.79 522.91 447.11 464.05 270.05
Selling and Distribution Expenses 107.70 89.96 82.72 109.37 183.01
     Advertisement & Sales Promotion 63.01 75.04 55.01 57.08 34.07
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding NA NA NA NA NA
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 44.69 14.92 27.71 52.29 148.94
Miscellaneous Expenses 548.57 450.81 409.79 326.80 336.97
     Bad debts /advances written off NA NA NA NA NA
     Provision for doubtful debts NA NA NA NA 22.06
     Losson disposal of fixed assets(net) NA NA NA NA NA
     Losson foreign exchange fluctuations 8.40 NA 22.20 3.43 NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 540.17 450.81 387.59 323.37 314.91
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 10403.24 11421.74 9647.26 8368.42 7195.76
Operating Profit (Excl OI) 1677.91 1517.34 1283.40 1074.95 1060.90
Other Income 290.28 216.33 200.29 296.86 243.73
     Interest Received 192.72 128.60 96.12 116.13 167.82
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets NA 0.60 4.85 NA 1.64
     Profits on sale of Investments NA NA NA NA NA
     Provision Written Back 21.05 14.59 62.21 119.90 37.56
     Foreign Exchange Gains 32.72 50.49 NA 37.26 1.01
     Others 43.79 22.05 37.11 23.57 35.70
Operating Profit 1968.19 1733.67 1483.69 1371.81 1304.63
Interest 33.94 53.12 37.53 35.48 31.51
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 16.31 39.23 21.50 19.41 NA
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc NA NA NA NA NA
     Other Interest 17.63 13.89 16.03 16.07 31.51
PBDT 1934.25 1680.55 1446.16 1336.33 1273.12
Depreciation 417.70 457.23 396.67 308.78 293.58
Profit Before Taxation & Exceptional Items 1516.55 1223.32 1049.49 1027.55 979.54
Exceptional Income / Expenses NA 127.42 NA NA NA
Profit Before Tax 1516.55 1350.74 1049.49 1027.55 979.54
Provision for Tax 631.73 397.56 376.59 370.48 340.11
     Current Income Tax 427.75 351.84 366.23 405.58 353.90
     Deferred Tax 19.56 59.84 9.07 -35.10 -6.93
     Other taxes 223.54 105.56 19.43 -70.20 -20.72
Profit After Tax 884.82 953.18 672.90 657.07 639.43
Extra items NA NA NA NA NA
Minority Interest NA NA NA NA NA
Share of Associate 53.02 54.15 43.17 51.78 45.81
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 937.84 1007.33 716.07 708.85 685.24
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 6849.17 6140.14 5666.69 5164.07 4746.76
Appropriations 7787.01 7147.47 6382.76 5872.92 5432.00
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA 191.44
     Corporate dividend tax NA NA NA NA 38.97
     Other Appropriation 318.33 298.30 242.62 206.23 37.52
Equity Dividend % 85.00 80.00 60.00 60.00 55.00
Earnings Per Share 26.94 28.94 20.57 20.36 19.69
Adjusted EPS 26.94 28.94 20.57 20.36 19.69