Kirloskar Brothers Ltd
About
Kirloskar Brothers Limited was established in 1888 and is now considered the mother company of Kirloskar Group. It provides fluid management solutions through the manufacturing of pumps for projects in water supply, power plants, buildings and construction, irrigation, the oil and gas industry, and the marine and defence sectors. It produces 75 different kinds of pumps for agricultural, industrial, and domestic uses, along with valves and hydro-turbines. Kirloskar owns 14 manufacturing facilities across the world and is associated with 16,330 channel partners to stretch its presence to more than 80 countries globally. Its Kirloskarvadi plant houses the largest hydraulic research centre in Asia with the capability to test 5000 kW and 50,000 m³/hr pumps. This plant also contains a foundry, a mechanised sand processing system, automatic moulding machines, and a centralised pattern shop. Through the foundry, Kirloskar can produce single castings of up to 7,000 kg.
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Financial Data 2024
Financial Data
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 4161 10.2% | 3775 22.1% | 3091 11.8% | 2766 -12.9% | 3175 -8.5% | 3470 22.3% | 2836 9.4% | 2592 -4.4% | 2712 -3.5% | 2810 7.8% | 2607 -0.3% | 2614 -1.1% | 2644 -2.7% | 2718 0.2% | 2712 7.1% | 2533 - |
| Net Operating Income (INR Cr) | 4001 7.26% | 3730 22.00% | 3058 12.56% | 2717 -13.36% | 3135 -6.38% | 3349 20.67% | 2775 9.86% | 2526 -4.38% | 2642 -3.15% | 2728 1.39% | 2690 2.98% | 2612 2.27% | 2554 -4.32% | 2670 0.41% | 2659 8.41% | 2453 19.35% |
| Profit (INR Cr) | 348 48.2% | 235 149.0% | 94 -41.4% | 161 124.1% | 72 1966.1% | 3 -93.0% | 49 1190.3% | 4 - | -24 - | 41 -35.9% | 64 -2.9% | 66 35.1% | 49 -49.7% | 97 -14.0% | 113 32.3% | 85 - |
| Assets (INR Cr) | 2036 11.9% | 1820 7.7% | 1689 13.0% | 1495 -6.9% | 1606 18.0% | 1362 -0.3% | 1366 -1.0% | 1379 -5.7% | 1462 -2.5% | 1500 6.1% | 1413 3.0% | 1373 -0.6% | 1381 1.1% | 1366 9.8% | 1244 2.7% | 1211 - |
| Net Worth (INR Cr) | 1719 22.4% | 1404 19.2% | 1177 6.6% | 1105 17.1% | 943 3.7% | 909 -3.5% | 942 5.0% | 898 -2.6% | 922 -8.8% | 1012 1.6% | 996 7.0% | 931 5.6% | 881 3.8% | 850 7.9% | 787 -2.9% | 811 9.5% |
| Employee Cost (INR Cr) | 673 19.0% | 565 12.7% | 502 2.6% | 489 -8.0% | 531 -9.0% | 584 22.2% | 478 2.0% | 469 8.9% | 430 3.4% | 416 15.0% | 362 7.9% | 335 10.1% | 305 13.8% | 268 27.6% | 210 -1.8% | 214 - |
| Interest Cost (INR Cr) | 26 | 35 | 33 | 44 | 52 | 47 | 40 | 45 | 51 | 50 | 51 | 55 | 63 | 57 | 64 | 58 |
| Cash & Bank Balance (INR Cr) | 293 | 253 | 164 | 175 | 321 | 74 | 92 | 73 | 61 | 64 | 72 | 69 | 36 | 81 | 120 | 53 |
| Total Debt (INR Cr) | 192 | 286 | 396 | 331 | 578 | 380 | 346 | 359 | 362 | 355 | 297 | 334 | 376 | 391 | 452 | 398 |
Key Financial Ratios
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 8.4% | 6.2% | 3.1% | 5.8% | 2.3% | 0.1% | 1.7% | 0.2% | - | 1.5% | 2.5% | 2.5% | 1.9% | 3.6% | 4.2% | 3.4% |
| Profit As % Of Assets | 17.1% | 12.9% | 5.6% | 10.8% | 4.5% | 0.3% | 3.6% | 0.3% | - | 2.7% | 4.5% | 4.8% | 3.5% | 7.1% | 9.1% | 7.0% |
| Profit As % Of Networth | 20.3% | 16.7% | 8.0% | 14.6% | 7.6% | 0.4% | 5.2% | 0.4% | - | 4.1% | 6.4% | 7.1% | 5.5% | 11.4% | 14.3% | 10.5% |
| Interest Cost to EBITDA % | 5.0% | 9.0% | 16.3% | 18.4% | 25.1% | 36.8% | 26.6% | 46.8% | 68.1% | 26.5% | 25.8% | 27.5% | 46.5% | 23.3% | 24.1% | 33.0% |
| Debt to Equity Ratio | 0.11 | 0.20 | 0.34 | 0.30 | 0.61 | 0.42 | 0.37 | 0.40 | 0.39 | 0.35 | 0.30 | 0.36 | 0.43 | 0.46 | 0.57 | 0.49 |
| RONW | 21.8% | 17.4% | 7.2% | 15.0% | 7.4% | -0.6% | 5.1% | -0.2% | - | 4.5% | 6.8% | 7.2% | 4.3% | 11.9% | 14.1% | 10.7% |
| ROCE | 26.3% | 20.2% | 10.6% | 14.6% | 11.7% | 6.4% | 8.3% | 4.3% | 2.4% | 7.8% | 11.3% | 12.1% | 8.5% | 16.6% | 20.8% | 16.9% |