KRYSTAL INTEGRATED SERVICES LTD

NSE : KRYSTALBSE : 544149ISIN CODE : INE0QN801017Industry : Business SupportHouse : Private
BSE736.202.3 (+0.31 %)
PREV CLOSE ( ) 733.90
OPEN PRICE ( ) 730.25
BID PRICE (QTY) 734.45 (1)
OFFER PRICE (QTY) 736.30 (4)
VOLUME 3503
TODAY'S LOW / HIGH ( )730.25 740.90
52 WK LOW / HIGH ( )688.35 1023.75
NSE733.700.75 (+0.1 %)
PREV CLOSE( ) 732.95
OPEN PRICE ( ) 732.40
BID PRICE (QTY) 733.70 (2)
OFFER PRICE (QTY) 735.00 (1)
VOLUME 110472
TODAY'S LOW / HIGH( ) 731.05 742.00
52 WK LOW / HIGH ( )687.6 1021.95
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
7076.00
5527.00
4713.00
2859.97
2621.96
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
7076.00
5527.00
4713.00
2859.97
2621.96
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
7076.00
5527.00
4713.00
2859.97
2621.96
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
198.12
180.57
     Opening Raw Materials
3.53
     Purchases Raw Materials
198.68
184.10
     Closing Raw Materials
4.09
3.53
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.00
12.00
14.00
6.56
5.21
     Electricity & Power
15.00
12.00
14.00
6.56
5.21
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
5919.00
4713.00
3999.00
2232.68
2031.19
     Salaries, Wages & Bonus
5267.00
4208.00
3591.00
1989.30
1666.65
     Contributions to EPF & Pension Funds
649.00
502.00
404.00
232.17
356.00
     Workmen and Staff Welfare Expenses
3.00
3.00
4.00
11.21
8.54
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
345.00
267.00
215.00
19.11
15.96
     Sub-contracted / Out sourced services
0.00
0.00
     Processing Charges
     Repairs and Maintenance
18.00
14.00
9.00
14.04
10.57
     Packing Material Consumed
     Other Mfg Exp
327.00
253.00
206.00
5.06
5.40
General and Administration Expenses
139.00
75.00
79.00
99.98
108.14
     Rent , Rates & Taxes
30.00
6.00
8.00
20.93
20.27
     Insurance
11.00
5.00
15.00
13.41
18.03
     Printing and stationery
3.00
2.00
2.00
3.53
2.77
     Professional and legal fees
44.00
35.00
30.00
28.45
35.37
     Traveling and conveyance
29.00
10.00
8.00
24.15
22.54
     Other Administration
51.00
27.00
24.00
33.66
31.70
Selling and Distribution Expenses
46.00
44.00
36.00
1.20
2.05
     Advertisement & Sales Promotion
2.00
14.00
1.00
1.20
2.05
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
44.00
30.00
35.00
0.00
0.00
Miscellaneous Expenses
31.00
23.00
164.00
54.46
47.32
     Bad debts /advances written off
7.52
11.80
     Provision for doubtful debts
1.00
4.00
99.00
3.64
     Losson disposal of fixed assets(net)
3.00
0.11
0.81
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
30.00
20.00
61.00
43.19
34.72
Less: Expenses Capitalised
Total Expenditure
6495.00
5134.00
4507.00
2612.10
2390.44
Operating Profit (Excl OI)
581.00
393.00
206.00
247.87
231.53
Other Income
33.00
22.00
30.00
26.61
14.72
     Interest Received
20.00
16.00
19.00
15.53
11.94
     Dividend Received
0.00
0.00
     Profit on sale of Fixed Assets
0.00
0.00
     Profits on sale of Investments
0.31
     Provision Written Back
12.00
6.00
11.00
     Foreign Exchange Gains
     Others
2.00
0.00
1.00
10.77
2.78
Operating Profit
614.00
415.00
237.00
274.48
246.25
Interest
178.00
101.00
95.00
56.75
61.80
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
16.00
2.00
14.00
9.42
15.65
     Other Interest
162.00
99.00
82.00
47.33
46.14
PBDT
437.00
314.00
141.00
217.73
184.45
Depreciation
47.00
43.00
47.00
35.01
34.28
Profit Before Taxation & Exceptional Items
390.00
271.00
94.00
182.71
150.18
Exceptional Income / Expenses
Profit Before Tax
390.00
271.00
94.00
182.71
150.18
Provision for Tax
52.00
63.00
-3.00
67.75
52.06
     Current Income Tax
72.00
45.00
22.00
45.81
48.16
     Deferred Tax
-20.00
18.00
-25.00
21.94
3.90
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
338.00
208.00
97.00
114.96
98.11
Extra items
46.00
53.00
70.00
0.00
0.00
Minority Interest
Share of Associate
0.00
1.00
2.00
Other Consolidated Items
Consolidated Net Profit
384.00
263.00
168.00
114.96
98.11
Adjustments to PAT
Profit Balance B/F
1551.00
1288.00
1120.00
364.02
269.44
Appropriations
1935.00
1551.00
1288.00
478.99
367.55
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
392.00
3.53
Equity Dividend %
Earnings Per Share
67.00
46.00
29.00
20.00
17.00
Adjusted EPS
33.00
23.00
15.00
10.00
9.00

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