Profit & Loss

  • Company Name :
Krystal Integrated Services Ltd Industry : (Miscellaneous)
  • BSE Code:
  • 544149
  • NSE Symbol:
  • KRYSTAL
  • P/E(TTM):
  • 15.52
  • ISIN Demat:
  • INE0QN801017
  • Div & Yield%:
  • 0.23
  • EPS(TTM):
  • 42.89
  • Book Value(₹):
  • 308.52
  • Market Cap(₹Cr.):
  • 929.76
  • Face Value(₹):
  • 10.00
Particulars Mar '25 Mar '24 Mar '23 Mar '22 Mar '21
INCOME :
Sales Turnover - - - - -
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 1,119.94 984.73 685.51 538.24 506.12
Other Income 17.29 8.07 7.40 7.26 2.87
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 1,137.23 992.80 692.91 545.50 508.99
EXPENDITURE :          
Raw Materials 74.51 142.47 26.33 20.69 48.33
Power and Fuel Cost 4.48 1.34 1.20 1.04 2.53
Other Manufacturing Expenses 4.04 3.64 2.97 2.33 1.04
Selling and Administration Expenses 44.73 25.27 15.97 11.21 8.92
Miscellaneous Expenses -3.92 -1.83 10.55 2.04 10.97
Employee Benefit Expenses 922.83 746.99 578.32 461.67 396.56
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 90.56 74.91 57.56 46.54 40.65
Interest 10.28 12.13 9.97 10.04 9.36
Gross Profit 80.28 62.78 47.59 36.50 31.29
Depreciation 8.04 6.60 4.34 4.23 3.17
Profit Before Tax 72.24 56.18 43.25 32.27 28.12
Current Tax 12.19 5.01 7.02 4.40 4.91
Fringe Benefit tax 0.00 0.00 0.00 0.00 0.00
Deferred Tax -0.17 2.93 -1.98 1.84 0.73
Reported Net Profit 60.22 48.23 38.21 26.02 22.49
Extraordinary Items 0.04 0.13 4.64 0.00 0.00
Adjusted Net Profit 60.18 48.10 33.57 26.02 22.49
Adjustment below Net Profit 0.39 -5.76 -39.22 1.48 0.00
Profit/Loss Balance carried down 194.04 151.58 152.58 127.11 113.83
Statutory Appropriations 0.00 0.00 0.00 0.00 0.00
Appropriations 2.10 0.00 0.00 0.00 0.00
P & L Balance carried down 252.55 194.04 151.58 154.61 136.32
Dividend 0.00 0.00 0.00 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend (%) 15.00 15.00 0.00 0.00 0.00
Dividend Per Share(Rs) 1.50 1.50 0.00 0.00 0.00
Earnings Per Share-Unit Curr 43.10 34.52 66.31 45.16 39.02
Earnings Per Share(Adj)-Unit Curr - - - - -
Book Value 308.51 266.54 278.40 279.71 247.96
Book Value(Adj)-Unit Curr 308.51 266.54 - - -