KIRLOSBROS2023-07-012023-09-30 KIRLOSBROS2023-07-012023-09-30 KIRLOSBROS2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member KIRLOSBROS2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member KIRLOSBROS2023-09-30 KIRLOSBROS2023-07-012023-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member KIRLOSBROS2023-07-012023-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member KIRLOSBROS2023-07-012023-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member KIRLOSBROS2023-07-012023-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member KIRLOSBROS2023-07-012023-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member KIRLOSBROS2023-07-012023-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500241 KIRLOSBROS NOTLISTED Kirloskar Brothers Limited Equity 2023-04-01 2024-03-31 2023-11-07 2023-10-30 INR Millions Half yearly 10:00:00 14:15:00 2023-11-07 2023-11-07 true Cash Flow Indirect Not applicable Single segment Fluid Machinery and Systems 2023-07-01 2023-09-30 Unaudited Consolidated 9131000000.00 23000000.00 9154000000.00 4373000000.00 340000000.00 -121000000.00 1670000000.00 57000000.00 189000000.00 1921000000.00 8429000000.00 725000000.00 0.00 725000000.00 233000000.00 15000000.00 248000000.00 0.00 477000000.00 0.00 0.00 0.00 32000000.00 509000000.00 -92000000.00 417000000.00 504000000.00 5000000.00 412000000.00 5000000.00 159000000.00 2 6.35 6.35 0.00 0.00 6.35 6.35 1. The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 6 November 2023 and 7 November 2023. 2. Group operates in single reporting segment of ‘Fluid Machinery and Systems’. Additional information as required by Ind AS 108 is as : Revenue from operations Particulars Quarter ended Half year ended Year ended 30.09.2023 30.06.2023 30.09.2022 30.09.2023 30.09.2022 31.03.2023 30.06.22 Within India 6,023 5,744 5,597 11,767 10,849 24,940 5,252 Outside India 3,108 3,251 3,043 6,359 5,632 12,362 2,589 Total revenue from operations 9,131 8,995 8,640 18,126 16,481 37,302 7,841 Non-current assets other than deferred tax asset and financial assets Particulars As at 30.09.2023 31.03.2023 Within India 6,105 5,598 Outside India 1,213 1,237 Carrying Amount of non-current assets other than deferred tax asset and financial assets 7,318 6,835 3. Exceptional items for quarter ended 30 Jun 2023 and half year ended 30 Sep 2023 represent net credit on account of reversal of provisions related to projects and sales tax in respect of Company's subsidiary 'Karad Projects and Motors Limited.' 4. Exceptional item for year ended 31 Mar 2023, represent amount paid by the Company’s subsidiary 'The Kolhapur Steel Limited' (TKSL) to Government of Maharashtra towards change in usage of part of the land owned by it as per collector order dated 19 October 2022. 5. Figures for earlier periods have been regrouped/ reclassified wherever necessary to make them comparable with current period's figure. Single segment 2023-04-01 2023-09-30 Unaudited Consolidated 18126000000.00 78000000.00 18204000000.00 9056000000.00 776000000.00 -656000000.00 3194000000.00 132000000.00 370000000.00 3708000000.00 16580000000.00 1624000000.00 50000000.00 1674000000.00 503000000.00 34000000.00 537000000.00 0.00 1137000000.00 0.00 0.00 0.00 8000000.00 1145000000.00 -103000000.00 1042000000.00 1141000000.00 4000000.00 1038000000.00 4000000.00 159000000.00 2 14.37 14.37 0.00 0.00 14.37 14.37 Other Expenses 1921000000.00 Other Expenses 3708000000.00 38000000.00 5793000000.00 457000000.00 7000000.00 144000000.00 56000000.00 0.00 0.00 875000000.00 0.00 486000000.00 0.00 142000000.00 628000000.00 379000000.00 862000000.00 9201000000.00 7994000000.00 2149000000.00 4025000000.00 1460000000.00 147000000.00 0.00 857000000.00 8638000000.00 44000000.00 3437000000.00 20113000000.00 0.00 0.00 29314000000.00 159000000.00 14561000000.00 14720000000.00 14758000000.00 645000000.00 84000000.00 154000000.00 883000000.00 404000000.00 0.00 0.00 715000000.00 2002000000.00 1026000000.00 5531000000.00 1597000000.00 8154000000.00 3445000000.00 871000000.00 84000000.00 0.00 12554000000.00 0.00 0.00 14556000000.00 29314000000.00 73000000.00 -856000000.00 935000000.00 0.00 -35000000.00 0.00 0.00 366000000.00 0.00 -663000000.00 0.00 119000000.00 0.00 370000000.00 0.00 -5000000.00 0.00 -269000000.00 0.00 -41000000.00 0.00 67000000.00 0.00 0.00 0.00 0.00 -28000000.00 49000000.00 0.00 -52000000.00 1622000000.00 0.00 0.00 0.00 657000000.00 0.00 965000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 687000000.00 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 73000000.00 0.00 168000000.00 0.00 -428000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1026000000.00 1883000000.00 0.00 0.00 357000000.00 76000000.00 0.00 0.00 -1290000000.00 -753000000.00 0.00 -753000000.00 2213000000.00 1460000000.00 Remeasurement gains and losses -76000000.00 Remeasurement gains and losses -90000000.00 -76000000.00 -90000000.00 -20000000.00 -23000000.00 Cash flow hedge -14000000.00 Foreign currency translation reserve -22000000.00 Cash flow hedge -60000000.00 Foreign currency translation reserve 24000000.00 -36000000.00 -36000000.00 0.00 0.00