CRISIL
|
CRISIL Last 5 Year Income Statement History
[Consolidated]
Dec2023 | Dec2022 | Dec2021 | Dec2020 | Dec2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹2,769 Cr | ₹2,301 Cr | ₹1,982 Cr | ₹1,732 Cr | ₹1,748 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹2,769 Cr | ₹2,301 Cr | ₹1,982 Cr | ₹1,732 Cr | ₹1,748 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹2,769 Cr | ₹2,301 Cr | ₹1,982 Cr | ₹1,732 Cr | ₹1,748 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | - | - | - | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹5.62 Cr | ₹3.95 Cr | ₹6.33 Cr | ₹11 Cr | ₹12 Cr |
Electricity & Power | ₹5.62 Cr | ₹3.95 Cr | ₹6.33 Cr | ₹11 Cr | ₹12 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1,553 Cr | ₹1,287 Cr | ₹1,068 Cr | ₹878 Cr | ₹887 Cr |
Salaries, Wages & Bonus | ₹1,391 Cr | ₹1,161 Cr | ₹965 Cr | ₹788 Cr | ₹785 Cr |
Contributions to EPF & Pension Funds | ₹95 Cr | ₹79 Cr | ₹63 Cr | ₹45 Cr | ₹47 Cr |
Workmen and Staff Welfare Expenses | ₹57 Cr | ₹36 Cr | ₹30 Cr | ₹30 Cr | ₹30 Cr |
Other Employees Cost | ₹10 Cr | ₹11 Cr | ₹11 Cr | ₹16 Cr | ₹26 Cr |
Operating Expenses | ₹36 Cr | ₹20 Cr | ₹46 Cr | ₹31 Cr | ₹40 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹36 Cr | ₹20 Cr | ₹27 Cr | ₹31 Cr | ₹33 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | - | - | ₹19 Cr | - | ₹7.16 Cr |
General and Administration Expenses | ₹404 Cr | ₹351 Cr | ₹315 Cr | ₹330 Cr | ₹279 Cr |
Rent , Rates & Taxes | ₹9.86 Cr | ₹19 Cr | ₹18 Cr | ₹77 Cr | ₹65 Cr |
Insurance | ₹2.09 Cr | ₹1.65 Cr | ₹1.97 Cr | ₹0.69 Cr | ₹0.83 Cr |
Printing and stationery | ₹61 Cr | ₹48 Cr | ₹15 Cr | ₹23 Cr | ₹15 Cr |
Professional and legal fees | ₹255 Cr | ₹246 Cr | ₹240 Cr | ₹156 Cr | ₹130 Cr |
Traveling and conveyance | ₹33 Cr | ₹8.96 Cr | ₹16 Cr | ₹52 Cr | ₹52 Cr |
Other Administration | ₹43 Cr | ₹27 Cr | ₹24 Cr | ₹21 Cr | ₹17 Cr |
Selling and Distribution Expenses | ₹8.06 Cr | ₹8.43 Cr | ₹5.81 Cr | ₹9.82 Cr | ₹2.80 Cr |
Advertisement & Sales Promotion | ₹1.10 Cr | ₹0.61 Cr | ₹0.73 Cr | ₹1.97 Cr | ₹1.95 Cr |
Sales Commissions & Incentives | ₹6.96 Cr | ₹7.82 Cr | ₹5.08 Cr | ₹7.85 Cr | ₹0.85 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹32 Cr | ₹20 Cr | ₹30 Cr | ₹17 Cr | ₹57 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹9.98 Cr | ₹3.08 Cr | ₹0.94 Cr | - | ₹38 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | ₹1.21 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹22 Cr | ₹17 Cr | ₹29 Cr | ₹15 Cr | ₹19 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,039 Cr | ₹1,690 Cr | ₹1,471 Cr | ₹1,276 Cr | ₹1,277 Cr |
Operating Profit (Excl OI) | ₹730 Cr | ₹611 Cr | ₹511 Cr | ₹456 Cr | ₹471 Cr |
Other Income | ₹122 Cr | ₹77 Cr | ₹83 Cr | ₹73 Cr | ₹73 Cr |
Interest Received | ₹3.60 Cr | ₹3.71 Cr | ₹4.33 Cr | ₹7.08 Cr | ₹3.61 Cr |
Dividend Received | ₹2.72 Cr | ₹4.29 Cr | ₹4.41 Cr | ₹7.77 Cr | ₹15 Cr |
Profit on sale of Fixed Assets | ₹1.14 Cr | ₹0.79 Cr | ₹0.09 Cr | ₹0.27 Cr | ₹0.86 Cr |
Profits on sale of Investments | ₹11 Cr | ₹10 Cr | ₹7.03 Cr | ₹9.81 Cr | ₹3.40 Cr |
Provision Written Back | ₹0.70 Cr | ₹14 Cr | ₹3.95 Cr | ₹3.49 Cr | - |
Foreign Exchange Gains | ₹66 Cr | ₹6.71 Cr | ₹9.02 Cr | - | ₹21 Cr |
Others | ₹37 Cr | ₹37 Cr | ₹54 Cr | ₹44 Cr | ₹30 Cr |
Operating Profit | ₹852 Cr | ₹688 Cr | ₹594 Cr | ₹529 Cr | ₹545 Cr |
Interest | ₹6.40 Cr | ₹8.93 Cr | ₹14 Cr | ₹0.23 Cr | ₹2.23 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | ₹0.01 Cr | ₹0.06 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹6.40 Cr | ₹8.93 Cr | ₹14 Cr | ₹0.22 Cr | ₹2.17 Cr |
PBDT | ₹846 Cr | ₹679 Cr | ₹579 Cr | ₹528 Cr | ₹542 Cr |
Depreciation | ₹103 Cr | ₹106 Cr | ₹121 Cr | ₹37 Cr | ₹43 Cr |
Profit Before Taxation & Exceptional Items | ₹742 Cr | ₹573 Cr | ₹458 Cr | ₹492 Cr | ₹500 Cr |
Exceptional Income / Expenses | - | ₹46 Cr | - | - | - |
Profit Before Tax | ₹742 Cr | ₹618 Cr | ₹458 Cr | ₹492 Cr | ₹500 Cr |
Provision for Tax | ₹178 Cr | ₹153 Cr | ₹104 Cr | ₹148 Cr | ₹136 Cr |
Current Income Tax | ₹191 Cr | ₹150 Cr | ₹120 Cr | ₹131 Cr | ₹157 Cr |
Deferred Tax | ₹-13 Cr | ₹2.59 Cr | ₹-16 Cr | ₹16 Cr | ₹-21 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹564 Cr | ₹466 Cr | ₹355 Cr | ₹344 Cr | ₹363 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹564 Cr | ₹466 Cr | ₹355 Cr | ₹344 Cr | ₹363 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,298 Cr | ₹1,107 Cr | ₹1,000 Cr | ₹905 Cr | ₹795 Cr |
Appropriations | ₹1,862 Cr | ₹1,573 Cr | ₹1,355 Cr | ₹1,249 Cr | ₹1,158 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹19 Cr | ₹43 Cr |
Other Appropriation | ₹159 Cr | ₹100 Cr | ₹110 Cr | ₹93 Cr | ₹73 Cr |
Equity Dividend % | ₹4,800.00 | ₹4,600.00 | ₹3,300.00 | ₹3,200.00 | ₹3,000.00 |
Earnings Per Share | ₹77.21 | ₹63.90 | ₹48.86 | ₹47.57 | ₹50.36 |
Adjusted EPS | ₹77.21 | ₹63.90 | ₹48.86 | ₹47.57 | ₹50.36 |
Compare Income Statement of peers of CRISIL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CRISIL | ₹38,309.5 Cr | -0.7% | -4.3% | 23.2% | Stock Analytics | |
ICRA | ₹6,372.6 Cr | -1.3% | -8.9% | 22.8% | Stock Analytics | |
CARE RATINGS | ₹4,481.2 Cr | -0.8% | 2.5% | 62.3% | Stock Analytics |
CRISIL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CRISIL | -0.7% |
-4.3% |
23.2% |
SENSEX | 1.1% |
1.1% |
22.2% |
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