KSB PUMPS LTD

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
INCOME :
Sales Turnover	1093.07	969.25	879.95	872.7	852.37
Other Income	24.35	34.86	28.95	24.06	22.86
Stock Adjustments	33.65	27.3	11.77	-11.92	19.69
Total Income	1151.07	1031.41	920.67	884.84	894.92
EXPENDITURE :
Raw Materials	598.72	494.47	398.79	376.85	401.23
Excise Duty	0	23.31	54.29	51.97	48.69
Power and Fuel Cost	23	21.13	18.92	17.59	17.27
Other Manufacturing Expenses	110.41	98.81	83.52	69.19	68.2
Employee Cost	153.97	144.59	136.08	124.85	127.11
Selling and Administration Expenses	66.5	62.91	56.71	69.59	61.94
Miscellaneous Expenses	45.78	43.83	37.33	46.73	47.86
Less: Preoperative Expenditure Capitalised	0	0	0	1.93	1.36
Profit before Interest, Depreciation and Tax	152.68	142.36	135.04	129.99	123.99
Interest and Financial Charges	3.75	3.55	3.15	1.74	2.15
Profit before Depreciation and Tax	148.93	138.81	131.89	128.25	121.84
Depreciation	39.67	30.88	29.36	27.77	27.55
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	109.27	107.94	102.53	100.48	94.28
Tax	37.66	37.05	34.01	36.36	32.47
Profit After Tax	71.61	70.89	68.52	64.12	61.81
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	0	0	0	4.61	6.62
Profit after Minority Interest and P/L of Assoc. Co.	71.61	70.89	68.52	68.73	68.42
Adjustment below Net Profit	0.92	2.42	-26.79	0	0
P and L Balance brought forward	566.67	516.41	474.68	413.47	374.62
Appropriations	25.18	23.04	0	23.11	29.57
P and L Bal. carried down	614.01	566.67	516.41	459.1	413.47
Equity Dividend	25.18	23.04	0	19.14	19.14
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	3.97	3.83
Equity Dividend (%)	60	60	55	55	55
Earning Per Share (Rs.)	20.57	20.36	19.69	18.61	18.56
Book Value	217.7	204.1	189.66	173.19	160.09
Extraordinary Items	0.32	-0.22	0.11	0.25	0.45

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

INCOME :

Sales Turnover

1093.07

969.25

879.95

872.7

852.37

Other Income

24.35

34.86

28.95

24.06

22.86

Stock Adjustments

33.65

27.3

11.77

-11.92

19.69

Total Income

1151.07

1031.41

920.67

884.84

894.92

EXPENDITURE :

Raw Materials

598.72

494.47

398.79

376.85

401.23

Excise Duty

23.31

54.29

51.97

48.69

Power and Fuel Cost

21.13

18.92

17.59

17.27

Other Manufacturing Expenses

110.41

98.81

83.52

69.19

68.2

Employee Cost

153.97

144.59

136.08

124.85

127.11

Selling and Administration Expenses

66.5

62.91

56.71

69.59

61.94

Miscellaneous Expenses

45.78

43.83

37.33

46.73

47.86

Less: Preoperative Expenditure Capitalised

1.93

1.36

Profit before Interest, Depreciation and Tax

152.68

142.36

135.04

129.99

123.99

Interest and Financial Charges

3.75

3.55

3.15

1.74

2.15

Profit before Depreciation and Tax

148.93

138.81

131.89

128.25

121.84

Depreciation

39.67

30.88

29.36

27.77

27.55

Minority Interest before PAT

Profit Before Tax

109.27

107.94

102.53

100.48

94.28

Tax

37.66

37.05

34.01

36.36

32.47

Profit After Tax

71.61

70.89

68.52

64.12

61.81

Minority Interest after PAT

Profit/Loss of Associate Company

4.61

6.62

Profit after Minority Interest and P/L of Assoc. Co.

71.61

70.89

68.52

68.73

68.42

Adjustment below Net Profit

0.92

2.42

-26.79

P and L Balance brought forward

566.67

516.41

474.68

413.47

374.62

Appropriations

25.18

23.04

23.11

29.57

P and L Bal. carried down

614.01

566.67

516.41

459.1

413.47

Equity Dividend

25.18

23.04

19.14

Preference Dividend

Corporate Dividend Tax

3.97

3.83

Equity Dividend (%)

Earning Per Share (Rs.)

20.57

20.36

19.69

18.61

18.56

Book Value

217.7

204.1

189.66

173.19

160.09

Extraordinary Items

0.32

-0.22

0.11

0.25

0.45

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	34.81	34.81	34.81	34.81	34.81
Reserves and Surplus	722.96	675.61	625.35	568.04	522.42
Total Shareholders Funds	757.77	710.42	660.16	602.85	557.23
Secured Loans	10.01	11.66	5.18	1.3	24.38
Unsecured Loans	69.99	38.32	38.79	36.49	36.26
Total Debt	80	49.98	43.97	37.79	60.64
Minority Interest	0	0	0	0	0
Total Liabilities	837.77	760.4	704.13	640.64	617.87
APPLICATION OF FUNDS :
Gross Block	657.4	611.08	498.4	446.15	421.94
Less: Accum. Depreciation	336.34	302.88	279.76	252.09	231.13
Net Block	321.06	308.2	218.64	194.06	190.81
Capital Work in Progress	4.14	4.09	16.5	14.22	9.96
Investments	59.77	57.81	54.11	51.37	49.88
Current Assets, Loans and Advances
Inventories	303.02	247.64	211.86	182.64	201.77
Sundry Debtors	290.72	254.98	162.54	178.37	179.04
Cash and Bank Balance	138.69	91.27	202.18	228.36	178.75
Loans and Advances	155.56	135.49	142.2	112.81	114.27
Less: Current Liab. and Prov.
Current Liabilities	392.47	288.57	263.96	273.29	272.18
Provisions	42.72	50.52	39.93	47.91	34.43
Net Current Assets	452.8	390.29	414.89	380.98	367.22
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	837.77	760.39	704.14	640.63	617.87
Contingent Liabilities	68.05	65.7	64.06	176.23	126.89

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

34.81

Reserves and Surplus

722.96

675.61

625.35

568.04

522.42

Total Shareholders Funds

757.77

710.42

660.16

602.85

557.23

Secured Loans

10.01

11.66

5.18

1.3

24.38

Unsecured Loans

69.99

38.32

38.79

36.49

36.26

Total Debt

49.98

43.97

37.79

60.64

Minority Interest

Total Liabilities

837.77

760.4

704.13

640.64

617.87

APPLICATION OF FUNDS :

Gross Block

657.4

611.08

498.4

446.15

421.94

Less: Accum. Depreciation

336.34

302.88

279.76

252.09

231.13

Net Block

321.06

308.2

218.64

194.06

190.81

Capital Work in Progress

4.14

4.09

16.5

14.22

9.96

Investments

59.77

57.81

54.11

51.37

49.88

Current Assets, Loans and Advances

Inventories

303.02

247.64

211.86

182.64

201.77

Sundry Debtors

290.72

254.98

162.54

178.37

179.04

Cash and Bank Balance

138.69

91.27

202.18

228.36

178.75

Loans and Advances

155.56

135.49

142.2

112.81

114.27

Less: Current Liab. and Prov.

Current Liabilities

392.47

288.57

263.96

273.29

272.18

Provisions

42.72

50.52

39.93

47.91

34.43

Net Current Assets

452.8

390.29

414.89

380.98

367.22

Miscellaneous Expenses not w/o

Total Assets

837.77

760.39

704.14

640.63

617.87

Contingent Liabilities

68.05

65.7

64.06

176.23

126.89