CARYSIL
|
CARYSIL Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹684 Cr | ₹59,389 Cr | ₹484 Cr | ₹310 Cr | ₹276 Cr |
| Sales | ₹679 Cr | ₹58,762 Cr | ₹479 Cr | ₹300 Cr | ₹266 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹4.72 Cr | ₹627 Cr | ₹4.69 Cr | ₹9.49 Cr | ₹10 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹684 Cr | ₹59,389 Cr | ₹484 Cr | ₹310 Cr | ₹276 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-28 Cr | ₹1,016 Cr | ₹-38 Cr | ₹6.89 Cr | ₹-2.06 Cr |
| Raw Material Consumed | ₹312 Cr | ₹26,547 Cr | ₹207 Cr | ₹110 Cr | ₹119 Cr |
| Opening Raw Materials | ₹61 Cr | ₹3,561 Cr | ₹4.87 Cr | ₹5.86 Cr | ₹4.11 Cr |
| Purchases Raw Materials | ₹209 Cr | ₹19,604 Cr | ₹127 Cr | ₹60 Cr | ₹62 Cr |
| Closing Raw Materials | ₹57 Cr | ₹4,490 Cr | ₹11 Cr | ₹4.87 Cr | ₹5.86 Cr |
| Other Direct Purchases / Brought in cost | ₹99 Cr | ₹7,872 Cr | ₹86 Cr | ₹49 Cr | ₹59 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹12 Cr | ₹1,156 Cr | ₹14 Cr | ₹6.95 Cr | ₹6.50 Cr |
| Electricity & Power | ₹12 Cr | ₹1,156 Cr | ₹14 Cr | ₹6.95 Cr | ₹6.50 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹50 Cr | ₹3,654 Cr | ₹29 Cr | ₹19 Cr | ₹19 Cr |
| Salaries, Wages & Bonus | ₹44 Cr | ₹3,037 Cr | ₹19 Cr | ₹17 Cr | ₹17 Cr |
| Contributions to EPF & Pension Funds | ₹2.65 Cr | ₹216 Cr | ₹1.37 Cr | ₹0.72 Cr | ₹1.02 Cr |
| Workmen and Staff Welfare Expenses | ₹2.68 Cr | ₹250 Cr | ₹4.81 Cr | ₹1.05 Cr | ₹0.78 Cr |
| Other Employees Cost | ₹0.46 Cr | ₹150 Cr | ₹3.83 Cr | ₹0.72 Cr | ₹0.44 Cr |
| Other Manufacturing Expenses | ₹92 Cr | ₹7,207 Cr | ₹77 Cr | ₹47 Cr | ₹36 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹6.06 Cr | ₹377 Cr | ₹3.93 Cr | ₹4.67 Cr | ₹2.55 Cr |
| Packing Material Consumed | ₹31 Cr | ₹2,686 Cr | ₹41 Cr | ₹25 Cr | ₹20 Cr |
| Other Mfg Exp | ₹55 Cr | ₹4,145 Cr | ₹32 Cr | ₹17 Cr | ₹13 Cr |
| General and Administration Expenses | ₹48 Cr | ₹3,348 Cr | ₹22 Cr | ₹16 Cr | ₹21 Cr |
| Rent , Rates & Taxes | ₹5.33 Cr | ₹268 Cr | ₹2.25 Cr | ₹2.58 Cr | ₹1.96 Cr |
| Insurance | ₹2.88 Cr | ₹174 Cr | ₹0.84 Cr | ₹0.57 Cr | ₹0.65 Cr |
| Printing and stationery | ₹2.61 Cr | ₹150 Cr | ₹0.73 Cr | ₹0.60 Cr | ₹0.52 Cr |
| Professional and legal fees | ₹9.07 Cr | ₹685 Cr | ₹3.60 Cr | ₹3.08 Cr | ₹4.04 Cr |
| Traveling and conveyance | ₹9.37 Cr | ₹690 Cr | ₹4.12 Cr | ₹2.29 Cr | ₹5.97 Cr |
| Other Administration | ₹19 Cr | ₹1,381 Cr | ₹10 Cr | ₹7.21 Cr | ₹8.02 Cr |
| Selling and Distribution Expenses | ₹60 Cr | ₹4,942 Cr | ₹68 Cr | ₹31 Cr | ₹26 Cr |
| Advertisement & Sales Promotion | ₹20 Cr | ₹1,273 Cr | ₹8.36 Cr | ₹4.78 Cr | ₹5.84 Cr |
| Sales Commissions & Incentives | ₹6.83 Cr | ₹173 Cr | ₹1.75 Cr | ₹1.52 Cr | ₹1.02 Cr |
| Freight and Forwarding | ₹19 Cr | ₹2,535 Cr | ₹50 Cr | ₹19 Cr | ₹14 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹13 Cr | ₹962 Cr | ₹7.98 Cr | ₹5.22 Cr | ₹5.36 Cr |
| Miscellaneous Expenses | ₹6.28 Cr | ₹568 Cr | ₹1.05 Cr | ₹5.73 Cr | ₹2.60 Cr |
| Bad debts /advances written off | ₹5.09 Cr | ₹237 Cr | ₹0.45 Cr | ₹5.38 Cr | ₹2.11 Cr |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | ₹241 Cr | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹1.19 Cr | ₹90 Cr | ₹0.60 Cr | ₹0.35 Cr | ₹0.48 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹553 Cr | ₹48,438 Cr | ₹379 Cr | ₹243 Cr | ₹229 Cr |
| Operating Profit (Excl OI) | ₹131 Cr | ₹10,951 Cr | ₹105 Cr | ₹67 Cr | ₹48 Cr |
| Other Income | ₹5.34 Cr | ₹159 Cr | ₹10 Cr | ₹8.01 Cr | ₹4.73 Cr |
| Interest Received | ₹0.44 Cr | ₹72 Cr | ₹0.63 Cr | ₹1.17 Cr | ₹0.46 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.15 Cr | ₹8.86 Cr | ₹0.54 Cr | ₹0.02 Cr | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | ₹4.39 Cr | - | ₹8.47 Cr | ₹5.83 Cr | ₹4.10 Cr |
| Others | ₹0.36 Cr | ₹78 Cr | ₹0.43 Cr | ₹1.00 Cr | ₹0.17 Cr |
| Operating Profit | ₹136 Cr | ₹11,110 Cr | ₹115 Cr | ₹75 Cr | ₹52 Cr |
| Interest | ₹23 Cr | ₹1,665 Cr | ₹11 Cr | ₹8.40 Cr | ₹9.93 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹18 Cr | ₹1,252 Cr | ₹7.55 Cr | ₹6.06 Cr | ₹7.53 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹2.56 Cr | ₹279 Cr | ₹2.04 Cr | ₹1.63 Cr | ₹1.94 Cr |
| Other Interest | ₹2.46 Cr | ₹134 Cr | ₹1.33 Cr | ₹0.71 Cr | ₹0.46 Cr |
| PBDT | ₹113 Cr | ₹9,445 Cr | ₹104 Cr | ₹66 Cr | ₹42 Cr |
| Depreciation | ₹32 Cr | ₹2,636 Cr | ₹18 Cr | ₹13 Cr | ₹12 Cr |
| Profit Before Taxation & Exceptional Items | ₹81 Cr | ₹6,810 Cr | ₹86 Cr | ₹54 Cr | ₹30 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹81 Cr | ₹6,810 Cr | ₹86 Cr | ₹54 Cr | ₹30 Cr |
| Provision for Tax | ₹22 Cr | ₹1,527 Cr | ₹21 Cr | ₹15 Cr | ₹7.62 Cr |
| Current Income Tax | ₹21 Cr | ₹1,547 Cr | ₹20 Cr | ₹12 Cr | ₹7.81 Cr |
| Deferred Tax | ₹0.82 Cr | ₹61 Cr | ₹0.62 Cr | ₹2.05 Cr | ₹-0.25 Cr |
| Other taxes | ₹0.37 Cr | ₹-81 Cr | ₹-0.14 Cr | ₹0.09 Cr | ₹0.06 Cr |
| Profit After Tax | ₹58 Cr | ₹5,283 Cr | ₹65 Cr | ₹39 Cr | ₹23 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-0.47 Cr | ₹-41 Cr | ₹-0.50 Cr | ₹-0.19 Cr | ₹-0.79 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹58 Cr | ₹5,242 Cr | ₹65 Cr | ₹39 Cr | ₹22 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹186 Cr | ₹14,704 Cr | ₹99 Cr | ₹70 Cr | ₹55 Cr |
| Appropriations | ₹244 Cr | ₹19,946 Cr | ₹163 Cr | ₹109 Cr | ₹77 Cr |
| General Reserves | ₹12 Cr | ₹1,000 Cr | ₹10.00 Cr | ₹5.00 Cr | ₹3.00 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹5.36 Cr | ₹321 Cr | ₹3.20 Cr | ₹3.20 Cr | ₹4.25 Cr |
| Equity Dividend % | ₹100.00 | ₹100.00 | ₹120.00 | ₹100.00 | ₹60.00 |
| Earnings Per Share | ₹21.60 | ₹19.58 | ₹24.26 | ₹14.66 | ₹8.27 |
| Adjusted EPS | ₹21.60 | ₹19.58 | ₹24.26 | ₹14.66 | ₹8.27 |
Compare Income Statement of peers of CARYSIL
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| CARYSIL | ₹2,594.6 Cr | 0.6% | 3.2% | 14.8% | Stock Analytics | |
| HINDUSTAN UNILEVER | ₹591,486.0 Cr | -3.4% | -0.2% | -3.5% | Stock Analytics | |
| GODREJ CONSUMER PRODUCTS | ₹115,682.0 Cr | -0.2% | -5.1% | -13.7% | Stock Analytics | |
| DABUR INDIA | ₹90,183.3 Cr | -0% | -1.3% | -10% | Stock Analytics | |
| COLGATEPALMOLIVE (INDIA) | ₹60,866.3 Cr | -2.5% | -3.7% | -31.5% | Stock Analytics | |
| PROCTER & GAMBLE HYGIENE AND HEALTH CARE | ₹44,042.4 Cr | -1.5% | 1.1% | -16.6% | Stock Analytics | |
CARYSIL Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CARYSIL | 0.6% |
3.2% |
14.8% |
| SENSEX | 0.9% |
2.5% |
3.7% |
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