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CARYSIL
Income Statement

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CARYSIL Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹484 Cr₹310 Cr₹276 Cr₹252 Cr₹196 Cr
     Sales ₹479 Cr₹300 Cr₹266 Cr₹242 Cr₹191 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹4.69 Cr₹9.49 Cr₹10 Cr₹9.95 Cr₹5.46 Cr
Less: Excise Duty -----
Net Sales ₹484 Cr₹310 Cr₹276 Cr₹252 Cr₹196 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-38 Cr₹6.89 Cr₹-2.06 Cr₹-4.52 Cr₹-8.30 Cr
Raw Material Consumed ₹207 Cr₹110 Cr₹119 Cr₹114 Cr₹91 Cr
     Opening Raw Materials ₹4.87 Cr₹5.86 Cr₹4.11 Cr₹3.30 Cr₹4.11 Cr
     Purchases Raw Materials ₹157 Cr₹78 Cr₹79 Cr₹81 Cr₹61 Cr
     Closing Raw Materials ₹11 Cr₹4.87 Cr₹5.86 Cr₹4.11 Cr₹3.30 Cr
     Other Direct Purchases / Brought in cost ₹56 Cr₹31 Cr₹42 Cr₹34 Cr₹29 Cr
     Other raw material cost -----
Power & Fuel Cost ₹14 Cr₹6.95 Cr₹6.50 Cr₹5.83 Cr₹4.63 Cr
     Electricity & Power ₹14 Cr₹6.95 Cr₹6.50 Cr₹5.83 Cr₹4.63 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹29 Cr₹19 Cr₹19 Cr₹17 Cr₹14 Cr
     Salaries, Wages & Bonus ₹19 Cr₹17 Cr₹17 Cr₹15 Cr₹13 Cr
     Contributions to EPF & Pension Funds ₹1.37 Cr₹0.72 Cr₹1.02 Cr₹0.96 Cr₹0.68 Cr
     Workmen and Staff Welfare Expenses ₹4.81 Cr₹1.05 Cr₹0.78 Cr₹0.68 Cr₹0.65 Cr
     Other Employees Cost ₹3.83 Cr₹0.72 Cr₹0.44 Cr₹0.28 Cr-
Other Manufacturing Expenses ₹77 Cr₹47 Cr₹36 Cr₹33 Cr₹29 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹3.93 Cr₹4.67 Cr₹2.55 Cr₹1.83 Cr₹1.44 Cr
     Packing Material Consumed ₹41 Cr₹25 Cr₹20 Cr₹20 Cr₹17 Cr
     Other Mfg Exp ₹32 Cr₹17 Cr₹13 Cr₹11 Cr₹10 Cr
General and Administration Expenses ₹22 Cr₹16 Cr₹21 Cr₹19 Cr₹18 Cr
     Rent , Rates & Taxes ₹2.25 Cr₹2.58 Cr₹1.96 Cr₹3.42 Cr₹2.74 Cr
     Insurance ₹0.84 Cr₹0.57 Cr₹0.65 Cr₹0.62 Cr₹0.46 Cr
     Printing and stationery ₹0.73 Cr₹0.60 Cr₹0.52 Cr₹0.48 Cr₹0.44 Cr
     Professional and legal fees ₹3.60 Cr₹3.08 Cr₹4.04 Cr₹2.40 Cr₹2.64 Cr
     Traveling and conveyance ₹4.12 Cr₹2.29 Cr₹5.97 Cr₹5.22 Cr₹5.04 Cr
     Other Administration ₹14 Cr₹9.50 Cr₹14 Cr₹12 Cr₹12 Cr
Selling and Distribution Expenses ₹68 Cr₹31 Cr₹26 Cr₹24 Cr₹21 Cr
     Advertisement & Sales Promotion ₹8.36 Cr₹4.78 Cr₹5.84 Cr₹6.80 Cr₹6.87 Cr
     Sales Commissions & Incentives ₹1.75 Cr₹1.52 Cr₹1.02 Cr₹0.91 Cr₹0.41 Cr
     Freight and Forwarding ₹50 Cr₹19 Cr₹14 Cr₹12 Cr₹9.66 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹7.98 Cr₹5.22 Cr₹5.36 Cr₹4.86 Cr₹3.67 Cr
Miscellaneous Expenses ₹1.05 Cr₹5.73 Cr₹2.60 Cr₹1.16 Cr₹0.39 Cr
     Bad debts /advances written off --₹2.11 Cr₹0.89 Cr₹0.11 Cr
     Provision for doubtful debts ₹0.45 Cr₹5.38 Cr---
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.60 Cr₹0.35 Cr₹0.48 Cr₹0.27 Cr₹0.27 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹379 Cr₹243 Cr₹229 Cr₹209 Cr₹169 Cr
Operating Profit (Excl OI) ₹105 Cr₹67 Cr₹48 Cr₹42 Cr₹27 Cr
Other Income ₹10 Cr₹8.01 Cr₹4.73 Cr₹2.13 Cr₹4.61 Cr
     Interest Received ₹0.63 Cr₹1.17 Cr₹0.46 Cr₹1.07 Cr₹0.94 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.54 Cr₹0.02 Cr-₹0.01 Cr₹0.03 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹8.47 Cr₹5.83 Cr₹4.10 Cr₹0.74 Cr₹3.33 Cr
     Others ₹0.43 Cr₹1.00 Cr₹0.17 Cr₹0.32 Cr₹0.32 Cr
Operating Profit ₹115 Cr₹75 Cr₹52 Cr₹45 Cr₹32 Cr
Interest ₹11 Cr₹8.40 Cr₹9.93 Cr₹12 Cr₹7.58 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹7.55 Cr₹6.06 Cr₹7.53 Cr₹7.11 Cr₹6.04 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.04 Cr₹1.63 Cr₹1.94 Cr₹2.32 Cr₹1.80 Cr
     Other Interest ₹1.33 Cr₹0.71 Cr₹0.46 Cr₹2.25 Cr₹-0.26 Cr
PBDT ₹104 Cr₹66 Cr₹42 Cr₹33 Cr₹24 Cr
Depreciation ₹18 Cr₹13 Cr₹12 Cr₹8.64 Cr₹7.14 Cr
Profit Before Taxation & Exceptional Items ₹86 Cr₹54 Cr₹30 Cr₹24 Cr₹17 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹86 Cr₹54 Cr₹30 Cr₹24 Cr₹17 Cr
Provision for Tax ₹21 Cr₹15 Cr₹7.62 Cr₹6.73 Cr₹4.65 Cr
     Current Income Tax ₹20 Cr₹12 Cr₹7.81 Cr₹6.27 Cr₹3.37 Cr
     Deferred Tax ₹0.62 Cr₹2.05 Cr₹-0.25 Cr₹0.18 Cr₹1.09 Cr
     Other taxes ₹-0.14 Cr₹0.09 Cr₹0.06 Cr₹0.28 Cr₹0.19 Cr
Profit After Tax ₹65 Cr₹39 Cr₹23 Cr₹17 Cr₹12 Cr
Extra items -----
Minority Interest ₹-0.50 Cr₹-0.19 Cr₹-0.79 Cr₹-0.23 Cr₹-0.29 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹65 Cr₹39 Cr₹22 Cr₹17 Cr₹12 Cr
Adjustments to PAT -----
Profit Balance B/F ₹99 Cr₹70 Cr₹55 Cr₹44 Cr₹37 Cr
Appropriations ₹163 Cr₹109 Cr₹77 Cr₹61 Cr₹49 Cr
     General Reserves ₹10.00 Cr₹5.00 Cr₹3.00 Cr₹3.00 Cr₹2.00 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹3.20 Cr₹3.20 Cr₹4.25 Cr₹3.13 Cr₹3.12 Cr
Equity Dividend % ₹120.00₹100.00₹60.00₹60.00₹50.00
Earnings Per Share ₹24.26₹14.66₹8.27₹6.65₹23.03
Adjusted EPS ₹24.26₹14.66₹8.27₹6.65₹4.61

Compare Income Statement of peers of CARYSIL

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
CARYSIL ₹2,527.9 Cr -0.5% -6.4% 79.5% Stock Analytics
HINDUSTAN UNILEVER ₹520,423.0 Cr -1.3% -6.4% -8.4% Stock Analytics
GODREJ CONSUMER PRODUCTS ₹118,903.0 Cr -0.3% -4.2% 29.8% Stock Analytics
DABUR INDIA ₹89,328.5 Cr 0.6% -2.7% -1.9% Stock Analytics
COLGATEPALMOLIVE (INDIA) ₹72,514.1 Cr 5% 7.8% 81.1% Stock Analytics
PROCTER & GAMBLE HYGIENE AND HEALTH CARE ₹51,977.9 Cr NA -1.4% 18.8% Stock Analytics


CARYSIL Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
CARYSIL

-0.5%

-6.4%

79.5%

SENSEX

-2.9%

-0.4%

20%


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