KRYSTAL INTEGRATED SERVICES
|
KRYSTAL INTEGRATED SERVICES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2016 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹1,027 Cr | ₹708 Cr | ₹553 Cr | ₹471 Cr | ₹286 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹1,027 Cr | ₹708 Cr | ₹553 Cr | ₹471 Cr | ₹286 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹1,027 Cr | ₹708 Cr | ₹553 Cr | ₹471 Cr | ₹286 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | ₹162 Cr | ₹32 Cr | - | - | ₹20 Cr |
Opening Raw Materials | - | - | - | - | ₹0.35 Cr |
Purchases Raw Materials | - | - | - | - | ₹20 Cr |
Closing Raw Materials | - | - | - | - | ₹0.41 Cr |
Other Direct Purchases / Brought in cost | ₹162 Cr | ₹32 Cr | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.70 Cr | ₹1.52 Cr | ₹1.15 Cr | ₹1.41 Cr | ₹0.66 Cr |
Electricity & Power | ₹1.70 Cr | ₹1.52 Cr | ₹1.15 Cr | ₹1.41 Cr | ₹0.66 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹768 Cr | ₹592 Cr | ₹471 Cr | ₹400 Cr | ₹223 Cr |
Salaries, Wages & Bonus | ₹687 Cr | ₹527 Cr | ₹421 Cr | ₹359 Cr | ₹199 Cr |
Contributions to EPF & Pension Funds | ₹80 Cr | ₹65 Cr | ₹50 Cr | ₹40 Cr | ₹23 Cr |
Workmen and Staff Welfare Expenses | ₹0.69 Cr | ₹0.31 Cr | ₹0.32 Cr | ₹0.42 Cr | ₹1.12 Cr |
Other Employees Cost | - | - | - | - | - |
Operating Expenses | ₹2.32 Cr | ₹2.22 Cr | ₹27 Cr | ₹21 Cr | ₹1.91 Cr |
Sub-contracted / Out sourced services | - | - | ₹0.00 Cr | ₹0.00 Cr | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹1.92 Cr | ₹1.79 Cr | ₹1.37 Cr | ₹0.91 Cr | ₹1.40 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹0.41 Cr | ₹0.43 Cr | ₹25 Cr | ₹21 Cr | ₹0.51 Cr |
General and Administration Expenses | ₹18 Cr | ₹14 Cr | ₹7.50 Cr | ₹7.91 Cr | ₹10.00 Cr |
Rent , Rates & Taxes | ₹3.67 Cr | ₹2.98 Cr | ₹0.59 Cr | ₹0.76 Cr | ₹2.09 Cr |
Insurance | ₹1.17 Cr | ₹1.06 Cr | ₹0.51 Cr | ₹1.54 Cr | ₹1.34 Cr |
Printing and stationery | ₹0.36 Cr | ₹0.34 Cr | ₹0.20 Cr | ₹0.19 Cr | ₹0.35 Cr |
Professional and legal fees | ₹5.95 Cr | ₹4.43 Cr | ₹3.50 Cr | ₹2.99 Cr | ₹2.85 Cr |
Traveling and conveyance | ₹3.20 Cr | ₹2.85 Cr | ₹1.04 Cr | ₹0.82 Cr | ₹2.42 Cr |
Other Administration | ₹3.47 Cr | ₹2.25 Cr | ₹1.66 Cr | ₹1.63 Cr | ₹0.95 Cr |
Selling and Distribution Expenses | ₹5.04 Cr | ₹4.56 Cr | ₹4.38 Cr | ₹3.62 Cr | ₹0.12 Cr |
Advertisement & Sales Promotion | ₹0.39 Cr | ₹0.19 Cr | ₹1.39 Cr | ₹0.11 Cr | ₹0.12 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹4.65 Cr | ₹4.37 Cr | ₹2.99 Cr | ₹3.51 Cr | - |
Miscellaneous Expenses | ₹2.90 Cr | ₹3.11 Cr | ₹2.33 Cr | ₹16 Cr | ₹5.45 Cr |
Bad debts /advances written off | - | - | - | - | ₹0.75 Cr |
Provision for doubtful debts | - | ₹0.12 Cr | ₹0.35 Cr | ₹9.93 Cr | ₹0.36 Cr |
Losson disposal of fixed assets(net) | - | - | - | ₹0.34 Cr | ₹0.01 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹2.90 Cr | ₹2.99 Cr | ₹1.98 Cr | ₹6.12 Cr | ₹4.32 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹960 Cr | ₹650 Cr | ₹513 Cr | ₹451 Cr | ₹261 Cr |
Operating Profit (Excl OI) | ₹67 Cr | ₹58 Cr | ₹39 Cr | ₹21 Cr | ₹25 Cr |
Other Income | ₹12 Cr | ₹3.33 Cr | ₹2.18 Cr | ₹3.02 Cr | ₹2.66 Cr |
Interest Received | ₹6.63 Cr | ₹2.03 Cr | ₹1.61 Cr | ₹1.88 Cr | ₹1.55 Cr |
Dividend Received | ₹0.06 Cr | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.16 Cr | - | ₹0.01 Cr | ₹0.02 Cr | - |
Profits on sale of Investments | - | - | - | - | ₹0.03 Cr |
Provision Written Back | ₹5.44 Cr | ₹1.15 Cr | ₹0.56 Cr | ₹1.06 Cr | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.07 Cr | ₹0.15 Cr | ₹0.01 Cr | ₹0.06 Cr | ₹1.08 Cr |
Operating Profit | ₹79 Cr | ₹61 Cr | ₹41 Cr | ₹24 Cr | ₹27 Cr |
Interest | ₹15 Cr | ₹18 Cr | ₹10 Cr | ₹9.55 Cr | ₹5.68 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.70 Cr | ₹1.58 Cr | ₹0.22 Cr | ₹1.38 Cr | ₹0.94 Cr |
Other Interest | ₹13 Cr | ₹16 Cr | ₹9.86 Cr | ₹8.17 Cr | ₹4.73 Cr |
PBDT | ₹65 Cr | ₹44 Cr | ₹31 Cr | ₹14 Cr | ₹22 Cr |
Depreciation | ₹7.15 Cr | ₹4.66 Cr | ₹4.30 Cr | ₹4.69 Cr | ₹3.50 Cr |
Profit Before Taxation & Exceptional Items | ₹58 Cr | ₹39 Cr | ₹27 Cr | ₹9.42 Cr | ₹18 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹58 Cr | ₹39 Cr | ₹27 Cr | ₹9.42 Cr | ₹18 Cr |
Provision for Tax | ₹8.53 Cr | ₹5.25 Cr | ₹6.27 Cr | ₹-0.26 Cr | ₹6.78 Cr |
Current Income Tax | ₹5.84 Cr | ₹7.22 Cr | ₹4.47 Cr | ₹2.23 Cr | ₹4.58 Cr |
Deferred Tax | ₹2.96 Cr | ₹-1.98 Cr | ₹1.81 Cr | ₹-2.49 Cr | ₹2.19 Cr |
Other taxes | ₹-0.27 Cr | - | - | - | - |
Profit After Tax | ₹49 Cr | ₹34 Cr | ₹21 Cr | ₹9.68 Cr | ₹11 Cr |
Extra items | - | ₹4.64 Cr | ₹5.32 Cr | ₹6.97 Cr | - |
Minority Interest | ₹-15 Cr | ₹-12 Cr | - | - | - |
Share of Associate | ₹0.04 Cr | ₹0.03 Cr | ₹0.12 Cr | ₹0.18 Cr | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹34 Cr | ₹27 Cr | ₹26 Cr | ₹17 Cr | ₹11 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹154 Cr | ₹155 Cr | ₹129 Cr | ₹112 Cr | ₹36 Cr |
Appropriations | ₹189 Cr | ₹182 Cr | ₹155 Cr | ₹129 Cr | ₹48 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-8.98 Cr | ₹28 Cr | - | - | - |
Equity Dividend % | ₹15.00 | - | - | - | - |
Earnings Per Share | ₹24.57 | ₹46.67 | ₹45.60 | ₹29.20 | ₹19.95 |
Adjusted EPS | ₹24.57 | ₹23.34 | ₹22.80 | ₹14.60 | ₹9.98 |
Compare Income Statement of peers of KRYSTAL INTEGRATED SERVICES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KRYSTAL INTEGRATED SERVICES | ₹641.3 Cr | 1.7% | 2.2% | -48.4% | Stock Analytics | |
SYNGENE INTERNATIONAL | ₹28,240.0 Cr | -3.3% | 3.5% | -5% | Stock Analytics | |
SAGILITY INDIA | ₹18,664.5 Cr | -1.6% | -4.5% | NA | Stock Analytics | |
LATENT VIEW ANALYTICS | ₹7,845.9 Cr | 4.4% | 4.4% | -35.3% | Stock Analytics | |
JUST DIAL | ₹7,105.3 Cr | 1.6% | -0.8% | -10.5% | Stock Analytics | |
AWFIS SPACE SOLUTIONS | ₹4,494.1 Cr | -1.6% | 0.1% | NA | Stock Analytics |
KRYSTAL INTEGRATED SERVICES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KRYSTAL INTEGRATED SERVICES | 1.7% |
2.2% |
-48.4% |
SENSEX | -1.5% |
1.1% |
1.2% |
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