| Krystal Integrated Services Ltd Industry: (Miscellaneous) |
|---|
|
BSE Code:
544149
ISIN Demat:
INE0QN801017
Book Value(₹): 308.52 NSE Symbol:
KRYSTAL
Div & Yield(%):
0.23
Market Cap(₹ Cr): 914.25 P/E(TTM):
15.26
EPS(TTM):
42.89
Face Value(₹): 10.00 |
| Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | Dec 21 (₹ Cr) | |
|---|---|---|---|---|---|
| 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 | - | - | - |
