General information about company |
|
|---|---|
| Scrip code | 500243 |
| NSE Symbol | KIRLOSIND |
| MSEI Symbol | NOTLISTED |
| ISIN | INE250A01039 |
| Name of company | Kirloskar Industries Limited |
| Type of company | Main Board |
| Class of security | Equity |
| Date of start of financial year | 01-Apr-2025 |
| Date of end of financial year | 31-Mar-2026 |
| Date of board meeting when results were approved | 12-Aug-2025 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 01-Aug-2025 |
| Description of presentation currency | INR (in Actuals) |
| Reporting Type | Quarterly |
| Reporting Quarter | First quarter |
| Nature of report standalone or consolidated | Consolidated |
| Whether results are audited or unaudited for the quarter ended | Unaudited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 12-Aug-2025 10:00:00 |
| End date and time of board meeting | 12-Aug-2025 10:30:00 |
| Whether cash flow statement is applicable on company | |
| Type of cash flow statement | |
| Declaration of unmodified opinion or statement on impact of audit qualification | Not applicable |
Financial Results — NBFC |
|||
|---|---|---|---|
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| A | Date of start of reporting period | 01-Apr-2025 | 01-Apr-2025 |
| B | Date of end of reporting period | 30-Jun-2025 | 30-Jun-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| Part I | Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column. | ||
| 1 | Income | ||
| Revenue from operations | |||
| (i) | Interest Income | 33500000 | 33500000 |
| (ii) | Dividend Income | 0 | 0 |
| (iii) | Rental Income | 0 | 0 |
| (iv) | Fees and commission Income | 0 | 0 |
| (v) | Net gain on fair value changes | 27300000 | 27300000 |
| (vi) | Net gain on derecognition of financial instruments under amortised cost category | 0 | 0 |
| (vii) | Sale of products (including Excise Duty) | 16994000000 | 16994000000 |
| (viii) | Sale of services | 0 | 0 |
| (ix) | Other revenue from operations | ||
| Total other revenue from operations | |||
| Total Revenue From Operations | 17054800000 | 17054800000 | |
| Other income | 109300000 | 109300000 | |
| Total income | 17164100000 | 17164100000 | |
| 2 | Expenses | ||
| Cost of materials consumed | 9619600000 | 9619600000 | |
| Purchases of stock-in-trade | 0 | 0 | |
| Changes in inventories of finished goods, work-in-progress and stock-in-trade | 323300000 | 323300000 | |
| Employee benefit expense | 901200000 | 901200000 | |
| Finance costs | 341900000 | 341900000 | |
| Depreciation, depletion and amortisation expense | 652600000 | 652600000 | |
| Fees and commission expense | 0 | 0 | |
| Net loss on fair value changes | 0 | 0 | |
| Net loss on derecognition of financial instruments under amortised cost category | 0 | 0 | |
| Impairment on financial instruments | 0 | 0 | |
| (f) | Other expenses | ||
| 1 | Other expenses | 4024700000 | |
| Total other expenses | 4024700000 | 4024700000 | |
| Total expenses | 15863300000 | 15863300000 | |
| 3 | Total profit before exceptional items and tax | 1300800000 | 1300800000 |
| 4 | Exceptional items | 25100000 | 25100000 |
| 5 | Total profit before tax | 1325900000 | 1325900000 |
| 7 | Tax expense | ||
| 8 | Current tax | 315900000 | 315900000 |
| 9 | Deferred tax | 56300000 | 56300000 |
| 10 | Total tax expenses | 372200000 | 372200000 |
| 11 | Net Profit Loss for the period from continuing operations | 953700000 | 953700000 |
| 12 | Profit (loss) from discontinued operations before tax | 1700000 | 1700000 |
| 13 | Tax expense of discontinued operations | 600000 | 600000 |
| 17 | Net profit (loss) from discontinued operation after tax | 1100000 | 1100000 |
| 14 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0 | 0 |
| 15 | Total profit (loss) for period | 954800000 | 954800000 |
| 16 | Other comprehensive income net of taxes | 12728200000 | 12728200000 |
| 17 | Total Comprehensive Income for the period | 13683000000 | 13683000000 |
| 18 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 438500000 | 438500000 | |
| Total profit or loss, attributable to non-controlling interests | 516300000 | 516300000 | |
| 19 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 12716000000 | 12716000000 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 12200000 | 12200000 | |
| 20 | Details of equity share capital | ||
| Paid-up equity share capital | 104200000 | 104200000 | |
| Face value of equity share capital | 10 | 10 | |
| 21 | Reserves excluding revaluation reserve | ||
| 22 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings per share from continuing operations | 42 | 42 | |
| Diluted earnings per share from continuing operations | 41.23 | 41.23 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings per share from discontinued operations | 0.11 | 0.11 | |
| Diluted earnings per share from discontinued operations | 0.11 | 0.11 | |
| ii | Earnings per equity share | ||
| Basic earnings per share | 42.11 | 42.11 | |
| Diluted earnings per share | 41.34 | 41.34 | |
| 23 | Debt equity ratio | 0.0 | 0.0 |
| 24 | Debt service coverage ratio | 0.0 | 0.0 |
| 25 | Interest service coverage ratio | 0.0 | 0.0 |
| 26 | Disclosure of notes on financial results | Textual Information(1) | |
Remarks |
||
|---|---|---|
| 23 | Debt equity ratio | |
| 24 | Debt service coverage ratio | |
| 25 | Interest service coverage ratio | |
Text Block |
|||
|---|---|---|---|
| Textual Information(1) | Notes To Consolidated Unaudited Financial Results for the Quarter ended 30 June 2025 1. The above results are reviewed and recommended by the Audit Committee and approved by the Board of Directors of the Company in their meetings held on 12 August 2025 and limited review of the same has been carried out by the Statutory Auditors of the Company. 2. This statement has been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 ('IND-AS') prescribed under Section 133 of the Companies Act, 2013 and other applicable recognised accounting practices and policies. Exceptional Item for FY 2024-25- 3. The reversal of ESAR charge for unvested options of director on account of retirement/ superannuation of the director has resulted in exceptional gain and accordingly Exceptional Item of Rs. 12.24 Cr is shown as income in Q4 FY25 and for the year 24-25. Exceptional Item for Q1 FY 2025-26- 4. During the quarter, prospects of the subsidiary, ISMT Enterprises SA Luxemburg., was evaluated and it was decided to liquidate the company. Consequently, voluntary liquidation was initiated during the quarter ended 30 June 2025. Considering this, the credit balance in Foreign currency translation reserve is reclassified to statement of profit & loss account of Rs. 2.01 crores and gain of Rs. 0.50 crores arising on account of loss of control is also recognised. 5. The- comparative figures have been regrouped and reclassified to meet the current quarter's/ year's classification. | ||
Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results |
|||
|---|---|---|---|
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| A | Date of start of reporting period | 01-Apr-2025 | 01-Apr-2025 |
| B | Date of end of reporting period | 30-Jun-2025 | 30-Jun-2025 |
| Whether accounts are audited or unaudited | Unaudited | Unaudited | |
| Nature of report standalone or consolidated | Consolidated | Consolidated | |
| 1 | Segment Revenue (Income) | ||
| (net sale/income from each segment should be disclosed) | |||
| 1 | Investments (Securities & Properties) | 149100000 | |
| 2 | Real Estate (Refer Note 2 below) | 21200000 | |
| 3 | Iron Casting (Refer Note 3 below) | 10004500000 | |
| 4 | Tube (Refer Note 3 below) | 5707700000 | |
| 5 | Steel (Refer Note 3 below) | 3580700000 | |
| 6 | Unallocable | 489600000 | |
| 7 | Asset held for sale (Refer Note 1 below) | 8100000 | |
| 8 | Asset held for sale (Refer Note 4 below) | 0 | |
| 9 | Exceptional Items | 0 | |
| Total Segment Revenue | 19960900000 | 19960900000 | |
| Less: Inter segment revenue | 2788700000 | ||
| Revenue from operations | 17172200000 | 17172200000 | |
| 2 | Segment Result | ||
| Profit (+) / Loss (-) before tax and interest from each segment | |||
| 1 | Investments (Securities & Properties) | 49000000 | |
| 2 | Real Estate (Refer Note 2 below) | -12400000 | |
| 3 | Iron Casting (Refer Note 3 below) | 1001300000 | |
| 4 | Tube (Refer Note 3 below) | 389200000 | |
| 5 | Steel (Refer Note 3 below) | 192000000 | |
| 6 | Unallocable | 0 | |
| 7 | Asset held for sale (Refer Note 1 below) | 0 | |
| 8 | Asset held for sale (Refer Note 4 below) | 0 | |
| 9 | Exceptional Items | 25100000 | |
| Total Profit before tax | 1644200000 | 1644200000 | |
| i. Finance cost | 341900000 | ||
| ii. Other Unallocable Expenditure net off Unallocable income | -23600000 | -23600000 | |
| Profit before tax | 1325900000 | 1325900000 | |
| 3 | (Segment Asset - Segment Liabilities) | ||
| Segment Asset | |||
| 1 | Investments (Securities & Properties) | 63040000000 | 63040000000 |
| 2 | Real Estate (Refer Note 2 below) | 4261300000 | 4261300000 |
| 3 | Iron Casting (Refer Note 3 below) | 36918100000 | 36918100000 |
| 4 | Tube (Refer Note 3 below) | 17614000000 | 17614000000 |
| 5 | Steel (Refer Note 3 below) | 10180100000 | 10180100000 |
| 6 | Unallocable | 0 | 0 |
| 7 | Asset held for sale (Refer Note 1 below) | 29100000 | 29100000 |
| 8 | Asset held for sale (Refer Note 4 below) | 233700000 | 233700000 |
| 9 | Exceptional Items | 0 | 0 |
| Total Segment Asset | 132276300000 | 132276300000 | |
| Un-allocable Assets | 501600000 | 501600000 | |
| Net Segment Asset | 132777900000 | 132777900000 | |
| 4 | Segment Liabilities | ||
| Segment Liabilities | |||
| 1 | Investments (Securities & Properties) | 131200000 | 131200000 |
| 2 | Real Estate (Refer Note 2 below) | 422200000 | 422200000 |
| 3 | Iron Casting (Refer Note 3 below) | 17746200000 | 17746200000 |
| 4 | Tube (Refer Note 3 below) | 3074400000 | 3074400000 |
| 5 | Steel (Refer Note 3 below) | 1845000000 | 1845000000 |
| 6 | Unallocable | 0 | 0 |
| 7 | Asset held for sale (Refer Note 1 below) | 32900000 | 32900000 |
| 8 | Asset held for sale (Refer Note 4 below) | 0 | 0 |
| 9 | Exceptional Items | 0 | 0 |
| Total Segment Liabilities | 23251900000 | 23251900000 | |
| Un-allocable Liabilities | 14272800000 | 14272800000 | |
| Net Segment Liabilities | 37524700000 | 37524700000 | |
| Disclosure of notes on segments | Textual Information(1) | ||
Text Block |
|||
|---|---|---|---|
| Textual Information(1) | Note: 1. Windpower generation business is subject to seasonal variations in winds, hence the results for the period are not necessarily comparable with the results of the previous periods' / full year's performance. Assets for windpower generation are classified as Held for Sale. 2. Real Estate segment represents results of Wholly Owned Subsidiary Avante Spaces Limited. 3. Iron Casting, Tube and Steel segment represents consolidated results of Kirloskar Ferrous Industries Limited, the Subsidiary. 4. Investment Property at Cello Platina classified as Asset Held for Sale. | ||
Other Comprehensive Income |
|||
|---|---|---|---|
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| A | Date of start of reporting period | 01-Apr-2025 | 01-Apr-2025 |
| B | Date of end of reporting period | 30-Jun-2025 | 30-Jun-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | Gain/(loss) on Remeasurements of defined benefit plan | 56300000 | 56300000 |
| 2 | Gain/(loss) on fair valuation of quoted investments in equity shares | 14826400000 | 14826400000 |
| 3 | Income tax (expenses) / reversal relating to items that will not be reclassified to profit or loss | -2134300000 | -2134300000 |
| Total Amount of items that will not be reclassified to profit and loss | 12748400000 | 12748400000 | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 0 | 0 |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| 1 | Foreign Currency Translation Differences | -20200000 | -20200000 |
| Total Amount of items that will be reclassified to profit and loss | -20200000 | -20200000 | |
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0 | 0 |
| 5 | Total Other comprehensive income | 12728200000 | 12728200000 |