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KRYSTAL INTEGRATED SERVICES
Income Statement

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KRYSTAL INTEGRATED SERVICES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2016
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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