KIRLOSENG2024-01-012024-03-31 KIRLOSENG2024-01-012024-03-31 KIRLOSENG2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member KIRLOSENG2024-01-012024-03-31in-bse-fin:OneOperatingExpenses02Member KIRLOSENG2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member KIRLOSENG2024-01-012024-03-31in-bse-fin:FourOperatingExpenses02Member KIRLOSENG2024-03-31 KIRLOSENG2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue01Member KIRLOSENG2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue02Member KIRLOSENG2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue03Member KIRLOSENG2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue01Member KIRLOSENG2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue02Member KIRLOSENG2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue03Member KIRLOSENG2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults01Member KIRLOSENG2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults02Member KIRLOSENG2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults03Member KIRLOSENG2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults01Member KIRLOSENG2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults02Member KIRLOSENG2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults03Member KIRLOSENG2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets01Member KIRLOSENG2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets02Member KIRLOSENG2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets03Member KIRLOSENG2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member KIRLOSENG2024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member KIRLOSENG2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member KIRLOSENG2024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member KIRLOSENG2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities03Member KIRLOSENG2024-03-31in-bse-fin:OneReportableSegmentLiabilities03Member KIRLOSENG2024-01-012024-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member KIRLOSENG2024-01-012024-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member KIRLOSENG2024-01-012024-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss03Member KIRLOSENG2024-01-012024-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member KIRLOSENG2024-01-012024-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss02Member KIRLOSENG2024-01-012024-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss03Member KIRLOSENG2024-01-012024-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member KIRLOSENG2024-01-012024-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 533293 KIRLOSENG NOTLISTED Kirloskar Oil Engines Limited Equity 2023-04-01 2024-03-31 2024-05-08 2024-04-23 INR Crores Yearly 14:00:00 16:45:00 2024-05-08 2024-05-08 true Cash Flow Indirect Declaration of unmodified opinion Multi segment 2024-01-01 2024-03-31 Audited Consolidated 16600200000.00 71600000.00 16671800000.00 7622200000.00 2165100000.00 -95900000.00 1256700000.00 963800000.00 310900000.00 2625200000.00 14848000000.00 1823800000.00 156000000.00 1979800000.00 486600000.00 28600000.00 515200000.00 0.00 1464600000.00 0.00 0.00 0.00 3500000.00 1468100000.00 -13200000.00 1454900000.00 1485500000.00 -17400000.00 -12900000.00 -300000.00 289900000.00 2 10.25 10.24 0.00 0.00 10.25 10.24 Notes: Please refer attached scanned copy of results for detailed notes on results as the system is not accepting more than 4000 words. Notes related to results (specifically profit and loss) : 1. Amounts reported in Other Expenses as Expenses capitalised is a separate line item in published results, however as there is no separate placeholder in XBRL hence it is been shown under Total Other Expenses. 2. In published results,the line item share of net profit/(loss) of joint venture accounted for using the equity method is part of Profit before exceptional items and tax & hence there is a differance in amount reported in row no 5 & 14 ( as the share of net profit/(loss) of joint venture accounted for using the equity method is reported after Net Profit Loss for the period from continuing operations ) Multi segment 2023-04-01 2024-03-31 Audited Consolidated 58983200000.00 286400000.00 59269600000.00 27311500000.00 7808400000.00 -147600000.00 4296100000.00 3282300000.00 1188000000.00 9438900000.00 53177600000.00 6092000000.00 -152900000.00 5939100000.00 1502400000.00 53000000.00 1555400000.00 0.00 4383700000.00 0.00 0.00 0.00 13300000.00 4397000000.00 -32300000.00 4364700000.00 4418700000.00 -21700000.00 -32200000.00 -100000.00 289900000.00 2 26472200000.00 30.50 30.46 0.00 0.00 30.50 30.46 Expenses capitalised -44700000.00 Other expenses 2669900000.00 Expenses capitalised -205700000.00 Other expenses 9644600000.00 -159400000.00 4849400000.00 2520600000.00 0.00 1914300000.00 924200000.00 406100000.00 0.00 0.00 360600000.00 33254100000.00 300000.00 717500000.00 34332500000.00 131600000.00 539600000.00 45618300000.00 6436300000.00 4531800000.00 19865000000.00 4929000000.00 118500000.00 300000.00 457200000.00 29901800000.00 0.00 613500000.00 36951600000.00 208800000.00 0.00 82778700000.00 289900000.00 26472200000.00 26762100000.00 26602700000.00 19778300000.00 0.00 165100000.00 19943400000.00 445600000.00 96500000.00 0.00 216900000.00 20702400000.00 21640100000.00 7941100000.00 3625500000.00 33206700000.00 1107900000.00 1159000000.00 0.00 0.00 35473600000.00 0.00 0.00 56176000000.00 82778700000.00 1 - Right-of-Use amounting to Rs. 58.21 crores have been clubbed under PPE. 2 - Non Current Receivables of Financial Services Business amounting to Rs 3324.41.57 crores have been clubbed in Non Current Trade Receivables. 3 - Current Receivables of Financial Services Business amounting to Rs 1379.46 crores have been clubbed in Current Trade Receivables 4- Non current lease liabilities amounting to Rs. 7.57 crores have been clubbed under Non current borrowings 5- Current lease liabilities amounting to Rs. 9.59 crores have been clubbed under Current Borrowings. 6. Non current income tax assets amounting to Rs. 40.13 crores have been clubbed under Other non-current assets. B2B 12212300000.00 B2C 2763200000.00 Financial services 1624700000.00 B2B 42284200000.00 B2C 11053500000.00 Financial services 5645500000.00 16600200000.00 58983200000.00 0.00 0.00 16600200000.00 58983200000.00 B2B 1464600000.00 B2C 144400000.00 Financial services 378200000.00 B2B 4602500000.00 B2C 504500000.00 Financial services 1058000000.00 1987200000.00 6165000000.00 40500000.00 133300000.00 -36600000.00 Notes: Please refer attached scanned copy of results for detailed notes on results as the system is not accepting more than 4000 words. v) In the published results, the Segment Results reported for Financial Services segment is before the effect of Exceptional items. Also Exceptional Item is shown separately at an overall level to arrive at profit before tax therein. However as there is no specific placeholder for Exceptional items in the XBRL format, we have shown Segment Results of Financial Services business post considering the effect of Exceptional items of Rs.-15.60 crores. -73600000.00 1983300000.00 6105300000.00 B2B 17476900000.00 B2C 7066700000.00 Financial services 53061400000.00 77605000000.00 5173700000.00 82778700000.00 B2B 10190200000.00 B2C 3231500000.00 Financial services 41222400000.00 54644100000.00 1531900000.00 56176000000.00 133300000.00 -1067300000.00 -11865600000.00 0.00 0.00 0.00 9300000.00 0.00 0.00 2871300000.00 0.00 0.00 0.00 1188000000.00 424100000.00 87700000.00 0.00 0.00 0.00 -9800000.00 0.00 306900000.00 39800000.00 -231100000.00 0.00 -140700000.00 0.00 -248990000.00 0.00 -9116890000.00 -3177790000.00 0.00 0.00 0.00 1510000000.00 0.00 -4687790000.00 0.00 29700000.00 2335600000.00 0.00 0.00 0.00 0.00 0.00 174600000.00 3950700000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5000000.00 306900000.00 0.00 69800000.00 0.00 -1088500000.00 0.00 0.00 20900000.00 0.00 0.00 0.00 3400000.00 0.00 41240100000.00 32303600000.00 0.00 119700000.00 724400000.00 113700000.00 0.00 0.00 8003000000.00 2226710000.00 -700000.00 2226010000.00 2703000000.00 4929010000.00 Re-measurement gain / (loss) on defined benefit plans -17400000.00 Net gain / (loss) on equity instruments measured at fair value through other comprehensive income 1000000.00 Share of other comprehensive income of joint venture accounted for using the equity method (net of tax) 200000.00 Re-measurement gain / (loss) on defined benefit plans -43500000.00 Net gain / (loss) on equity instruments measured at fair value through other comprehensive income 1000000.00 Share of other comprehensive income of joint venture accounted for using the equity method (net of tax) 200000.00 -16200000.00 -42300000.00 -4100000.00 -10700000.00 Exchange differences in translating the financial statements of a foreign operation -1100000.00 Exchange differences in translating the financial statements of a foreign operation -700000.00 -1100000.00 -700000.00 0.00 0.00