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COMMERCIAL SYN BAGS
Income Statement

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COMMERCIAL SYN BAGS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹288 Cr₹290 Cr₹323 Cr₹214 Cr₹191 Cr
     Sales ₹286 Cr₹288 Cr₹317 Cr₹212 Cr₹184 Cr
     Job Work/ Contract Receipts ₹0.52 Cr₹0.31 Cr₹3.49 Cr₹0.09 Cr₹0.08 Cr
     Processing Charges / Service Income ₹1.50 Cr₹1.94 Cr₹1.87 Cr₹1.61 Cr₹1.61 Cr
     Revenue from property development -----
     Other Operational Income -₹0.21 Cr-₹0.13 Cr₹5.09 Cr
Less: Excise Duty ₹0.07 Cr₹0.07 Cr₹0.04 Cr₹0.06 Cr₹0.06 Cr
Net Sales ₹288 Cr₹290 Cr₹323 Cr₹214 Cr₹191 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-13 Cr₹0.54 Cr₹-3.84 Cr₹-15 Cr₹-12 Cr
Raw Material Consumed ₹174 Cr₹164 Cr₹193 Cr₹125 Cr₹113 Cr
     Opening Raw Materials ₹12 Cr₹14 Cr₹15 Cr₹3.70 Cr₹5.82 Cr
     Purchases Raw Materials ₹160 Cr₹152 Cr₹173 Cr₹127 Cr₹102 Cr
     Closing Raw Materials ₹13 Cr₹12 Cr₹14 Cr₹15 Cr₹3.70 Cr
     Other Direct Purchases / Brought in cost ₹15 Cr₹11 Cr₹18 Cr₹9.35 Cr₹8.33 Cr
     Other raw material cost -----
Power & Fuel Cost ₹13 Cr₹12 Cr₹11 Cr₹10 Cr₹8.02 Cr
     Electricity & Power ₹13 Cr₹12 Cr₹11 Cr₹9.55 Cr₹7.29 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹0.28 Cr₹0.18 Cr₹0.18 Cr₹0.94 Cr₹0.73 Cr
Employee Cost ₹50 Cr₹44 Cr₹42 Cr₹37 Cr₹32 Cr
     Salaries, Wages & Bonus ₹42 Cr₹37 Cr₹36 Cr₹31 Cr₹27 Cr
     Contributions to EPF & Pension Funds ₹2.90 Cr₹2.55 Cr₹2.34 Cr₹2.57 Cr₹2.21 Cr
     Workmen and Staff Welfare Expenses ₹0.38 Cr₹0.29 Cr₹0.28 Cr₹0.23 Cr₹0.32 Cr
     Other Employees Cost ₹4.60 Cr₹3.82 Cr₹3.76 Cr₹3.18 Cr₹1.86 Cr
Other Manufacturing Expenses ₹16 Cr₹14 Cr₹13 Cr₹13 Cr₹11 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹9.11 Cr₹8.27 Cr₹8.45 Cr₹1.15 Cr₹7.99 Cr
     Repairs and Maintenance ₹6.33 Cr₹5.48 Cr₹3.91 Cr₹4.57 Cr₹2.57 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹0.39 Cr₹0.31 Cr₹0.23 Cr₹6.90 Cr₹0.11 Cr
General and Administration Expenses ₹6.97 Cr₹6.87 Cr₹5.68 Cr₹4.74 Cr₹4.46 Cr
     Rent , Rates & Taxes ₹0.43 Cr₹0.55 Cr₹0.42 Cr₹0.35 Cr₹0.29 Cr
     Insurance ₹1.06 Cr₹1.03 Cr₹0.76 Cr₹0.74 Cr₹0.74 Cr
     Printing and stationery ₹0.46 Cr₹0.18 Cr₹0.34 Cr₹0.23 Cr₹0.15 Cr
     Professional and legal fees ₹1.81 Cr₹1.65 Cr₹1.25 Cr₹0.99 Cr₹0.88 Cr
     Traveling and conveyance ₹1.38 Cr₹1.12 Cr₹0.82 Cr₹0.93 Cr₹0.80 Cr
     Other Administration ₹1.83 Cr₹2.35 Cr₹2.09 Cr₹1.49 Cr₹1.59 Cr
Selling and Distribution Expenses ₹14 Cr₹22 Cr₹28 Cr₹12 Cr₹9.43 Cr
     Advertisement & Sales Promotion ₹0.35 Cr₹0.28 Cr₹0.22 Cr₹0.15 Cr₹0.26 Cr
     Sales Commissions & Incentives ₹0.13 Cr₹0.08 Cr₹0.47 Cr₹0.37 Cr₹0.44 Cr
     Freight and Forwarding ₹12 Cr₹21 Cr₹27 Cr₹11 Cr₹8.64 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹1.12 Cr₹0.61 Cr₹0.00 Cr₹0.33 Cr₹0.10 Cr
Miscellaneous Expenses ₹1.22 Cr₹2.94 Cr₹1.38 Cr₹2.76 Cr₹2.75 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.30 Cr--₹0.04 Cr-
     Losson foreign exchange fluctuations ₹-1.71 Cr₹1.10 Cr--₹1.68 Cr
     Losson sale of non-trade current investments ₹0.12 Cr₹0.12 Cr₹0.04 Cr--
     Other Miscellaneous Expenses ₹2.51 Cr₹1.73 Cr₹1.34 Cr₹2.72 Cr₹1.06 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹262 Cr₹267 Cr₹289 Cr₹189 Cr₹167 Cr
Operating Profit (Excl OI) ₹27 Cr₹23 Cr₹33 Cr₹25 Cr₹24 Cr
Other Income ₹3.46 Cr₹2.10 Cr₹4.11 Cr₹1.66 Cr₹2.00 Cr
     Interest Received ₹3.15 Cr₹1.34 Cr₹1.11 Cr₹1.18 Cr₹1.56 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.05 Cr₹0.01 Cr-₹0.13 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains --₹0.45 Cr₹0.32 Cr-
     Others ₹0.31 Cr₹0.72 Cr₹2.54 Cr₹0.16 Cr₹0.31 Cr
Operating Profit ₹30 Cr₹25 Cr₹37 Cr₹26 Cr₹26 Cr
Interest ₹8.41 Cr₹6.14 Cr₹6.58 Cr₹4.14 Cr₹4.29 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹6.06 Cr₹5.18 Cr₹4.70 Cr₹3.61 Cr₹3.48 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.30 Cr₹0.33 Cr₹0.42 Cr₹0.24 Cr₹0.40 Cr
     Other Interest ₹2.06 Cr₹0.63 Cr₹1.46 Cr₹0.29 Cr₹0.41 Cr
PBDT ₹22 Cr₹19 Cr₹31 Cr₹22 Cr₹21 Cr
Depreciation ₹11 Cr₹9.62 Cr₹9.45 Cr₹7.66 Cr₹6.90 Cr
Profit Before Taxation & Exceptional Items ₹11 Cr₹9.46 Cr₹21 Cr₹15 Cr₹14 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹11 Cr₹9.46 Cr₹21 Cr₹15 Cr₹14 Cr
Provision for Tax ₹2.88 Cr₹1.37 Cr₹2.88 Cr₹2.53 Cr₹3.02 Cr
     Current Income Tax ₹1.91 Cr₹1.67 Cr₹3.80 Cr₹2.77 Cr₹2.48 Cr
     Deferred Tax ₹0.97 Cr₹-0.30 Cr₹-0.91 Cr₹-0.24 Cr₹0.54 Cr
     Other taxes -----
Profit After Tax ₹7.86 Cr₹8.09 Cr₹18 Cr₹12 Cr₹11 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹7.86 Cr₹8.09 Cr₹18 Cr₹12 Cr₹11 Cr
Adjustments to PAT -----
Profit Balance B/F ₹70 Cr₹79 Cr₹63 Cr₹53 Cr₹43 Cr
Appropriations ₹77 Cr₹87 Cr₹81 Cr₹65 Cr₹54 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.35 Cr₹18 Cr₹2.04 Cr₹2.20 Cr₹1.14 Cr
Equity Dividend % --₹21.00₹20.00₹15.00
Earnings Per Share ₹1.97₹2.02₹14.76₹10.14₹9.67
Adjusted EPS ₹1.97₹2.02₹4.92₹3.38₹3.22

Compare Income Statement of peers of COMMERCIAL SYN BAGS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
COMMERCIAL SYN BAGS ₹321.4 Cr 5.8% -2.9% -0% Stock Analytics
SUPREME INDUSTRIES ₹53,378.6 Cr -1.8% -17.7% 3.9% Stock Analytics
ASTRAL ₹40,371.8 Cr 2.1% -16.6% -16.6% Stock Analytics
FINOLEX INDUSTRIES ₹12,909.0 Cr 0.3% -15.6% -12.8% Stock Analytics
RESPONSIVE INDUSTRIES ₹6,670.6 Cr 3.4% -3.5% -9.7% Stock Analytics
PRINCE PIPES AND FITTINGS ₹4,402.5 Cr 0.8% -5.3% -44.1% Stock Analytics


COMMERCIAL SYN BAGS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
COMMERCIAL SYN BAGS

5.8%

-2.9%

-0%

SENSEX

-1%

-5%

5.6%


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