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CARYSIL
Income Statement

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CARYSIL Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹684 Cr₹594 Cr₹484 Cr₹310 Cr₹276 Cr
     Sales ₹679 Cr₹588 Cr₹479 Cr₹300 Cr₹266 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹4.72 Cr₹6.27 Cr₹4.69 Cr₹9.49 Cr₹10 Cr
Less: Excise Duty -----
Net Sales ₹684 Cr₹594 Cr₹484 Cr₹310 Cr₹276 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-28 Cr₹10 Cr₹-38 Cr₹6.89 Cr₹-2.06 Cr
Raw Material Consumed ₹312 Cr₹265 Cr₹207 Cr₹110 Cr₹119 Cr
     Opening Raw Materials ₹61 Cr₹36 Cr₹4.87 Cr₹5.86 Cr₹4.11 Cr
     Purchases Raw Materials ₹209 Cr₹196 Cr₹127 Cr₹60 Cr₹62 Cr
     Closing Raw Materials ₹57 Cr₹45 Cr₹11 Cr₹4.87 Cr₹5.86 Cr
     Other Direct Purchases / Brought in cost ₹99 Cr₹79 Cr₹86 Cr₹49 Cr₹59 Cr
     Other raw material cost -----
Power & Fuel Cost ₹12 Cr₹12 Cr₹14 Cr₹6.95 Cr₹6.50 Cr
     Electricity & Power ₹12 Cr₹12 Cr₹14 Cr₹6.95 Cr₹6.50 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹50 Cr₹37 Cr₹29 Cr₹19 Cr₹19 Cr
     Salaries, Wages & Bonus ₹44 Cr₹30 Cr₹19 Cr₹17 Cr₹17 Cr
     Contributions to EPF & Pension Funds ₹2.65 Cr₹2.16 Cr₹1.37 Cr₹0.72 Cr₹1.02 Cr
     Workmen and Staff Welfare Expenses ₹2.67 Cr₹2.50 Cr₹4.81 Cr₹1.05 Cr₹0.78 Cr
     Other Employees Cost ₹0.46 Cr₹1.50 Cr₹3.83 Cr₹0.72 Cr₹0.44 Cr
Other Manufacturing Expenses ₹92 Cr₹72 Cr₹77 Cr₹47 Cr₹36 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹6.06 Cr₹3.77 Cr₹3.93 Cr₹4.67 Cr₹2.55 Cr
     Packing Material Consumed ₹31 Cr₹27 Cr₹41 Cr₹25 Cr₹20 Cr
     Other Mfg Exp ₹55 Cr₹41 Cr₹32 Cr₹17 Cr₹13 Cr
General and Administration Expenses ₹48 Cr₹33 Cr₹22 Cr₹16 Cr₹21 Cr
     Rent , Rates & Taxes ₹5.34 Cr₹2.68 Cr₹2.25 Cr₹2.58 Cr₹1.96 Cr
     Insurance ₹2.88 Cr₹1.74 Cr₹0.84 Cr₹0.57 Cr₹0.65 Cr
     Printing and stationery ₹2.61 Cr₹1.50 Cr₹0.73 Cr₹0.60 Cr₹0.52 Cr
     Professional and legal fees ₹9.07 Cr₹6.85 Cr₹3.60 Cr₹3.08 Cr₹4.04 Cr
     Traveling and conveyance ₹9.37 Cr₹6.90 Cr₹4.12 Cr₹2.29 Cr₹5.97 Cr
     Other Administration ₹19 Cr₹14 Cr₹10 Cr₹7.21 Cr₹8.02 Cr
Selling and Distribution Expenses ₹60 Cr₹49 Cr₹68 Cr₹31 Cr₹26 Cr
     Advertisement & Sales Promotion ₹20 Cr₹13 Cr₹8.36 Cr₹4.78 Cr₹5.84 Cr
     Sales Commissions & Incentives ₹6.83 Cr₹1.73 Cr₹1.75 Cr₹1.52 Cr₹1.02 Cr
     Freight and Forwarding ₹19 Cr₹25 Cr₹50 Cr₹19 Cr₹14 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹13 Cr₹9.62 Cr₹7.98 Cr₹5.22 Cr₹5.36 Cr
Miscellaneous Expenses ₹6.28 Cr₹5.69 Cr₹1.05 Cr₹5.73 Cr₹2.60 Cr
     Bad debts /advances written off ₹5.09 Cr₹2.38 Cr₹0.45 Cr₹5.38 Cr₹2.11 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -₹2.41 Cr---
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.19 Cr₹0.90 Cr₹0.60 Cr₹0.35 Cr₹0.48 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹553 Cr₹484 Cr₹379 Cr₹243 Cr₹229 Cr
Operating Profit (Excl OI) ₹131 Cr₹110 Cr₹105 Cr₹67 Cr₹48 Cr
Other Income ₹5.35 Cr₹1.59 Cr₹10 Cr₹8.01 Cr₹4.73 Cr
     Interest Received ₹0.44 Cr₹0.72 Cr₹0.63 Cr₹1.17 Cr₹0.46 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.15 Cr₹0.09 Cr₹0.54 Cr₹0.02 Cr-
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹4.39 Cr-₹8.47 Cr₹5.83 Cr₹4.10 Cr
     Others ₹0.36 Cr₹0.78 Cr₹0.43 Cr₹1.00 Cr₹0.17 Cr
Operating Profit ₹136 Cr₹111 Cr₹115 Cr₹75 Cr₹52 Cr
Interest ₹23 Cr₹17 Cr₹11 Cr₹8.40 Cr₹9.93 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹18 Cr₹13 Cr₹7.55 Cr₹6.06 Cr₹7.53 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.56 Cr₹2.79 Cr₹2.04 Cr₹1.63 Cr₹1.94 Cr
     Other Interest ₹2.46 Cr₹1.34 Cr₹1.33 Cr₹0.71 Cr₹0.46 Cr
PBDT ₹113 Cr₹94 Cr₹104 Cr₹66 Cr₹42 Cr
Depreciation ₹32 Cr₹26 Cr₹18 Cr₹13 Cr₹12 Cr
Profit Before Taxation & Exceptional Items ₹81 Cr₹68 Cr₹86 Cr₹54 Cr₹30 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹81 Cr₹68 Cr₹86 Cr₹54 Cr₹30 Cr
Provision for Tax ₹22 Cr₹15 Cr₹21 Cr₹15 Cr₹7.62 Cr
     Current Income Tax ₹21 Cr₹15 Cr₹20 Cr₹12 Cr₹7.81 Cr
     Deferred Tax ₹0.82 Cr₹0.61 Cr₹0.62 Cr₹2.05 Cr₹-0.25 Cr
     Other taxes ₹0.37 Cr₹-0.81 Cr₹-0.14 Cr₹0.09 Cr₹0.06 Cr
Profit After Tax ₹58 Cr₹53 Cr₹65 Cr₹39 Cr₹23 Cr
Extra items -----
Minority Interest ₹-0.48 Cr₹-0.41 Cr₹-0.50 Cr₹-0.19 Cr₹-0.79 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹58 Cr₹52 Cr₹65 Cr₹39 Cr₹22 Cr
Adjustments to PAT -----
Profit Balance B/F ₹186 Cr₹147 Cr₹99 Cr₹70 Cr₹55 Cr
Appropriations ₹244 Cr₹199 Cr₹163 Cr₹109 Cr₹77 Cr
     General Reserves ₹12 Cr₹10.00 Cr₹10.00 Cr₹5.00 Cr₹3.00 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹5.36 Cr₹3.21 Cr₹3.20 Cr₹3.20 Cr₹4.25 Cr
Equity Dividend % ₹100.00₹100.00₹120.00₹100.00₹60.00
Earnings Per Share ₹21.59₹19.58₹24.26₹14.66₹8.27
Adjusted EPS ₹21.59₹19.58₹24.26₹14.66₹8.27

Compare Income Statement of peers of CARYSIL

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
CARYSIL ₹2,137.8 Cr -1.6% -2.6% -7.1% Stock Analytics
HINDUSTAN UNILEVER ₹556,877.0 Cr 1.3% -4.5% -12.8% Stock Analytics
GODREJ CONSUMER PRODUCTS ₹111,835.0 Cr 2.3% -11.1% -4.6% Stock Analytics
DABUR INDIA ₹90,972.9 Cr 1.2% -1.8% -8.3% Stock Analytics
COLGATEPALMOLIVE (INDIA) ₹75,598.4 Cr 2% -4% 6.8% Stock Analytics
PROCTER & GAMBLE HYGIENE AND HEALTH CARE ₹47,301.8 Cr -0% -8.4% -15.6% Stock Analytics


CARYSIL Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
CARYSIL

-1.6%

-2.6%

-7.1%

SENSEX

1.9%

-0.4%

10.4%


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