| Krystal Integrated Services Ltd | Industry : (Miscellaneous) | |
|---|---|---|
|
BSE Code : 544149 |
NSE Symbol : KRYSTAL |
P/E(TTM) : 16.42 |
|
ISIN Demat : INE0QN801017 |
Div & Yield% : 0.22 |
EPS(TTM) : 40.78 |
|
Book Value(₹) : 286.34 |
Market Cap(₹Cr) : 935.77 |
Face Value(₹) : 10.00 |
| Particulars | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '19 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 984.73 | 685.51 | 538.24 | 506.12 | 371.13 |
| Excise Duty | - | - | - | - | - |
| Net Sales | 984.73 | 685.51 | 538.24 | 506.12 | 371.13 |
| Other Income | 8.07 | 7.40 | 7.26 | 2.87 | 1.80 |
| Stock Adjustments | - | - | - | - | - |
| Total Income | 992.80 | 692.91 | 545.50 | 508.99 | 372.93 |
| EXPENDITURE : | |||||
| Raw Materials | 142.47 | 26.33 | 20.69 | 48.33 | 9.39 |
| Power and Fuel Cost | 1.34 | 1.20 | 1.04 | 2.53 | 0.80 |
| Other Manufacturing Expenses | 3.64 | 2.97 | 2.33 | 1.04 | 1.88 |
| Selling and Administration Expenses | 16.51 | 15.97 | 11.21 | 8.92 | 9.52 |
| Miscellaneous Expenses | 0.50 | 2.78 | 2.04 | 10.97 | 13.93 |
| Employee Benefit Expenses | 753.43 | 578.32 | 461.67 | 396.56 | 307.51 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 74.91 | 65.34 | 46.54 | 40.65 | 29.89 |
| Interest | 12.13 | 17.75 | 10.04 | 9.36 | 4.56 |
| Gross Profit | 62.78 | 47.59 | 36.50 | 31.29 | 25.33 |
| Depreciation | 6.60 | 4.34 | 4.23 | 3.17 | 3.11 |
| Profit Before Tax | 56.18 | 43.25 | 32.27 | 28.12 | 22.22 |
| Current Tax | 5.01 | 7.02 | 4.40 | 4.91 | 8.15 |
| Fringe Benefit tax | - | - | - | - | - |
| Deferred Tax | 2.93 | -1.98 | 1.84 | 0.73 | -2.11 |
| Reported Net Profit | 48.23 | 38.21 | 26.02 | 22.49 | 16.18 |
| Extraordinary Items | 0.13 | 4.64 | - | - | - |
| Adjusted Net Profit | 48.10 | 33.57 | 26.02 | 22.49 | 16.18 |
| Adjustment below Net Profit | -5.76 | -38.97 | 1.48 | - | - |
| Profit/Loss Balance carried down | 151.58 | 154.61 | 127.11 | 113.83 | 72.76 |
| Statutory Appropriations | - | - | - | - | - |
| Appropriations | - | - | - | - | - |
| P & L Balance carried down | 194.04 | 153.85 | 154.61 | 136.32 | 88.94 |
| Dividend | - | - | - | - | - |
| Preference Dividend | - | - | - | - | - |
| Equity Dividend (%) | 15.00 | - | - | - | - |
| Dividend Per Share(Rs) | 1.50 | - | - | - | - |
| Earnings Per Share-Unit Curr | 34.52 | 66.31 | 45.16 | 39.02 | 28.07 |
| Earnings Per Share(Adj)-Unit Curr | 34.52 | - | - | - | - |
| Book Value | 266.54 | 278.40 | 279.71 | 247.96 | 165.73 |
| Book Value(Adj)-Unit Curr | 266.54 | - | - | - | - |