CARYSIL
|
CARYSIL Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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