KIRLOSBROS2024-01-012024-03-31 KIRLOSBROS2024-01-012024-03-31 KIRLOSBROS2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member KIRLOSBROS2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member KIRLOSBROS2024-03-31 KIRLOSBROS2024-01-012024-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member KIRLOSBROS2024-01-012024-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member KIRLOSBROS2024-01-012024-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member KIRLOSBROS2024-01-012024-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss02Member KIRLOSBROS2024-01-012024-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member KIRLOSBROS2024-01-012024-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member KIRLOSBROS2024-01-012024-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member KIRLOSBROS2024-01-012024-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500241 KIRLOSBROS NOTLISTED Kirloskar Brothers Limited Equity 2023-04-01 2024-03-31 2024-05-14 2024-05-07 INR Millions Yearly 09:30:00 15:00:00 2024-05-14 2024-05-14 true Cash Flow Indirect Declaration of unmodified opinion Single segment Fluid Machinery and Systems 2024-01-01 2024-03-31 Audited Consolidated 12238000000.00 363000000.00 12601000000.00 5807000000.00 427000000.00 -297000000.00 1886000000.00 76000000.00 207000000.00 2503000000.00 10609000000.00 1992000000.00 -3000000.00 1989000000.00 472000000.00 90000000.00 562000000.00 0.00 1427000000.00 0.00 0.00 0.00 101000000.00 1528000000.00 10000000.00 1538000000.00 1522000000.00 6000000.00 1532000000.00 6000000.00 159000000.00 2 19.16 19.16 0.00 0.00 19.16 19.16 Notes : 1 The above results have been reviewed by the Audit Committee on 13th May 2024 and approved by the Board of Directors at their meeting held on 14th May 2024. 2 The figures for the quarter ended 31 March 2024 and 31 March 2023 are the balancing figures between the audited figures in respect of the full financial year and the published year to date figures upto the end of third quarter of the respective financial year, which was subjected to Limited Review. 3 Group operates in single reporting segment of ‘Fluid Machinery and Systems’. Additional information as required by Ind AS 108 is as follows Revenue from operations Quarter ended Year Ended 31.03.2024 31.12.2023 31.03.2023 31.03.2024 31.03.2023 Within India 9,389 6,306 7,752 26,863 24,940 Outside India 2,849 3,342 3,494 13,149 12,362 Total revenue from operations 12,238 9,648 11,246 40,012 37,302 Non Current asset As at 31.03.2024 31.03.2023 Within India 5,875 5,599 Outside India 1,331 1,237 Carrying Amount of non-current assets other than deferred tax asset and financial assets 7,206 6,836 4 Exceptional items for the quarter and year ended 31 March 2024, represent net amount of reversal of project related provisions of earlier period in respect of company's subsidiary 'Karad Projects and Motors Limited.' 5 The Company’s subsidiary 'The Kolhapur Steel Limited' (TKSL) had paid Rs.42 million to Government of Maharashtra as per collector order dated 19 October 2022 towards change in usage of part of the land owned by it. This was considered as an exceptional item during the year ended 31 March 2023. 6 Figures for earlier periods have been regrouped/ reclassified whenever necessary to make them comparable with current period's figure. Single segment 2023-04-01 2024-03-31 Audited Consolidated 40012000000.00 586000000.00 40598000000.00 19288000000.00 1486000000.00 -944000000.00 6727000000.00 258000000.00 784000000.00 8259000000.00 35858000000.00 4740000000.00 66000000.00 4806000000.00 1336000000.00 74000000.00 1410000000.00 0.00 3396000000.00 0.00 0.00 0.00 101000000.00 3497000000.00 35000000.00 3532000000.00 3482000000.00 15000000.00 3517000000.00 15000000.00 159000000.00 2 17031000000.00 43.84 43.84 0.00 0.00 43.84 43.84 Other Expenses 2503000000.00 Other Expenses 8259000000.00 51000000.00 6153000000.00 320000000.00 5000000.00 144000000.00 41000000.00 0.00 0.00 965000000.00 150000000.00 608000000.00 0.00 177000000.00 935000000.00 277000000.00 543000000.00 9383000000.00 8523000000.00 2983000000.00 5244000000.00 2659000000.00 269000000.00 0.00 961000000.00 12116000000.00 53000000.00 3174000000.00 23866000000.00 0.00 0.00 33249000000.00 159000000.00 17031000000.00 17190000000.00 17241000000.00 646000000.00 83000000.00 171000000.00 900000000.00 370000000.00 0.00 0.00 690000000.00 1960000000.00 903000000.00 6631000000.00 1924000000.00 9458000000.00 3762000000.00 776000000.00 52000000.00 0.00 14048000000.00 0.00 0.00 16008000000.00 33249000000.00 Figures for earlier periods have been regrouped/ reclassified whenever necessary to make them comparable with current period's figure. 143000000.00 -1383000000.00 -511000000.00 0.00 284000000.00 0.00 0.00 139000000.00 0.00 615000000.00 0.00 350000000.00 0.00 784000000.00 0.00 -250000000.00 0.00 213000000.00 0.00 99000000.00 0.00 182000000.00 0.00 0.00 0.00 0.00 -75000000.00 -5000000.00 0.00 221000000.00 5027000000.00 0.00 0.00 0.00 1264000000.00 0.00 3763000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8000000.00 1301000000.00 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 18000000.00 154000000.00 0.00 -773000000.00 0.00 -1894000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 865000000.00 1844000000.00 0.00 0.00 356000000.00 138000000.00 0.00 0.00 -1473000000.00 396000000.00 50000000.00 446000000.00 2213000000.00 2659000000.00 Remeasurement gains and losses 38000000.00 Share in other comprehensive income of joint venture company -4000000.00 Remeasurement gains and losses -98000000.00 Share in other comprehensive income of joint venture company -4000000.00 34000000.00 -102000000.00 8000000.00 -25000000.00 Cash Flow Hedge -51000000.00 Foreign Currency Translation Reserve 35000000.00 Cash Flow Hedge 2000000.00 Foreign Currency Translation Reserve 110000000.00 -16000000.00 112000000.00 0.00 0.00