KRYSTAL INTEGRATED SERVICES
|
KRYSTAL INTEGRATED SERVICES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹1,213 Cr | ₹1,027 Cr | ₹708 Cr | ₹553 Cr | ₹471 Cr |
| Sales | ₹16 Cr | - | - | - | - |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹1,197 Cr | ₹1,027 Cr | ₹708 Cr | ₹553 Cr | ₹471 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹1,213 Cr | ₹1,027 Cr | ₹708 Cr | ₹553 Cr | ₹471 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Raw Material Consumed | ₹136 Cr | ₹162 Cr | ₹32 Cr | - | - |
| Opening Raw Materials | - | - | - | - | - |
| Purchases Raw Materials | - | - | - | - | - |
| Closing Raw Materials | - | - | - | - | - |
| Other Direct Purchases / Brought in cost | ₹136 Cr | ₹162 Cr | ₹32 Cr | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹4.91 Cr | ₹1.70 Cr | ₹1.52 Cr | ₹1.15 Cr | ₹1.41 Cr |
| Electricity & Power | ₹4.91 Cr | ₹1.70 Cr | ₹1.52 Cr | ₹1.15 Cr | ₹1.41 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹943 Cr | ₹761 Cr | ₹592 Cr | ₹471 Cr | ₹400 Cr |
| Salaries, Wages & Bonus | ₹851 Cr | ₹680 Cr | ₹527 Cr | ₹421 Cr | ₹359 Cr |
| Contributions to EPF & Pension Funds | ₹92 Cr | ₹80 Cr | ₹65 Cr | ₹50 Cr | ₹40 Cr |
| Workmen and Staff Welfare Expenses | ₹0.18 Cr | ₹0.69 Cr | ₹0.31 Cr | ₹0.32 Cr | ₹0.42 Cr |
| Other Employees Cost | - | - | - | - | - |
| Operating Expenses | ₹3.61 Cr | ₹2.32 Cr | ₹2.22 Cr | ₹27 Cr | ₹21 Cr |
| Sub-contracted / Out sourced services | - | - | - | ₹0.00 Cr | ₹0.00 Cr |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹2.64 Cr | ₹1.92 Cr | ₹1.79 Cr | ₹1.37 Cr | ₹0.91 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹0.97 Cr | ₹0.41 Cr | ₹0.43 Cr | ₹25 Cr | ₹21 Cr |
| General and Administration Expenses | ₹34 Cr | ₹27 Cr | ₹14 Cr | ₹7.50 Cr | ₹7.91 Cr |
| Rent , Rates & Taxes | ₹6.97 Cr | ₹5.95 Cr | ₹2.98 Cr | ₹0.59 Cr | ₹0.76 Cr |
| Insurance | ₹1.73 Cr | ₹1.17 Cr | ₹1.06 Cr | ₹0.51 Cr | ₹1.54 Cr |
| Printing and stationery | ₹0.86 Cr | ₹0.36 Cr | ₹0.34 Cr | ₹0.20 Cr | ₹0.19 Cr |
| Professional and legal fees | ₹6.29 Cr | ₹5.84 Cr | ₹4.43 Cr | ₹3.50 Cr | ₹2.99 Cr |
| Traveling and conveyance | ₹4.69 Cr | ₹3.20 Cr | ₹2.85 Cr | ₹1.04 Cr | ₹0.82 Cr |
| Other Administration | ₹13 Cr | ₹10 Cr | ₹2.25 Cr | ₹1.66 Cr | ₹1.63 Cr |
| Selling and Distribution Expenses | ₹17 Cr | ₹5.04 Cr | ₹4.56 Cr | ₹4.38 Cr | ₹3.62 Cr |
| Advertisement & Sales Promotion | ₹9.92 Cr | ₹0.39 Cr | ₹0.19 Cr | ₹1.39 Cr | ₹0.11 Cr |
| Sales Commissions & Incentives | ₹0.19 Cr | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹7.04 Cr | ₹4.65 Cr | ₹4.37 Cr | ₹2.99 Cr | ₹3.51 Cr |
| Miscellaneous Expenses | ₹2.76 Cr | ₹2.90 Cr | ₹3.11 Cr | ₹2.33 Cr | ₹16 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | ₹0.12 Cr | ₹0.35 Cr | ₹9.93 Cr |
| Losson disposal of fixed assets(net) | - | - | - | - | ₹0.34 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹2.76 Cr | ₹2.90 Cr | ₹2.99 Cr | ₹1.98 Cr | ₹6.12 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,141 Cr | ₹962 Cr | ₹650 Cr | ₹513 Cr | ₹451 Cr |
| Operating Profit (Excl OI) | ₹72 Cr | ₹65 Cr | ₹58 Cr | ₹39 Cr | ₹21 Cr |
| Other Income | ₹23 Cr | ₹12 Cr | ₹3.33 Cr | ₹2.18 Cr | ₹3.02 Cr |
| Interest Received | ₹16 Cr | ₹6.63 Cr | ₹2.03 Cr | ₹1.61 Cr | ₹1.88 Cr |
| Dividend Received | - | ₹0.06 Cr | - | - | - |
| Profit on sale of Fixed Assets | ₹0.05 Cr | ₹0.16 Cr | - | ₹0.01 Cr | ₹0.02 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹6.54 Cr | ₹5.44 Cr | ₹1.15 Cr | ₹0.56 Cr | ₹1.06 Cr |
| Foreign Exchange Gains | ₹0.01 Cr | - | - | - | - |
| Others | ₹0.57 Cr | ₹0.07 Cr | ₹0.15 Cr | ₹0.01 Cr | ₹0.06 Cr |
| Operating Profit | ₹95 Cr | ₹77 Cr | ₹61 Cr | ₹41 Cr | ₹24 Cr |
| Interest | ₹10 Cr | ₹12 Cr | ₹18 Cr | ₹10 Cr | ₹9.55 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹1.80 Cr | ₹1.70 Cr | ₹1.58 Cr | ₹0.22 Cr | ₹1.38 Cr |
| Other Interest | ₹8.60 Cr | ₹11 Cr | ₹16 Cr | ₹9.86 Cr | ₹8.17 Cr |
| PBDT | ₹84 Cr | ₹65 Cr | ₹44 Cr | ₹31 Cr | ₹14 Cr |
| Depreciation | ₹8.64 Cr | ₹7.15 Cr | ₹4.66 Cr | ₹4.30 Cr | ₹4.69 Cr |
| Profit Before Taxation & Exceptional Items | ₹76 Cr | ₹58 Cr | ₹39 Cr | ₹27 Cr | ₹9.42 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹76 Cr | ₹58 Cr | ₹39 Cr | ₹27 Cr | ₹9.42 Cr |
| Provision for Tax | ₹13 Cr | ₹8.53 Cr | ₹5.25 Cr | ₹6.27 Cr | ₹-0.26 Cr |
| Current Income Tax | ₹13 Cr | ₹5.84 Cr | ₹7.22 Cr | ₹4.47 Cr | ₹2.23 Cr |
| Deferred Tax | ₹-0.01 Cr | ₹2.96 Cr | ₹-1.98 Cr | ₹1.81 Cr | ₹-2.49 Cr |
| Other taxes | ₹0.69 Cr | ₹-0.27 Cr | - | - | - |
| Profit After Tax | ₹62 Cr | ₹49 Cr | ₹34 Cr | ₹21 Cr | ₹9.68 Cr |
| Extra items | - | - | ₹4.64 Cr | ₹5.32 Cr | ₹6.97 Cr |
| Minority Interest | - | - | ₹-12 Cr | - | - |
| Share of Associate | ₹0.18 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.12 Cr | ₹0.18 Cr |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹63 Cr | ₹49 Cr | ₹27 Cr | ₹26 Cr | ₹17 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹198 Cr | ₹154 Cr | ₹155 Cr | ₹129 Cr | ₹112 Cr |
| Appropriations | ₹260 Cr | ₹203 Cr | ₹182 Cr | ₹155 Cr | ₹129 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹1.71 Cr | ₹5.76 Cr | ₹28 Cr | - | - |
| Equity Dividend % | ₹15.00 | ₹15.00 | - | - | - |
| Earnings Per Share | ₹44.74 | ₹35.12 | ₹46.67 | ₹45.60 | ₹29.20 |
| Adjusted EPS | ₹44.74 | ₹35.12 | ₹23.34 | ₹22.80 | ₹14.60 |
Compare Income Statement of peers of KRYSTAL INTEGRATED SERVICES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| KRYSTAL INTEGRATED SERVICES | ₹749.3 Cr | -4.2% | -10.4% | -21.3% | Stock Analytics | |
| SYNGENE INTERNATIONAL | ₹26,358.3 Cr | 3.8% | 4.5% | -26.3% | Stock Analytics | |
| SAGILITY INDIA | ₹24,923.4 Cr | 4.9% | 20.1% | NA | Stock Analytics | |
| LATENT VIEW ANALYTICS | ₹10,084.2 Cr | 7.2% | 13.5% | -2.7% | Stock Analytics | |
| JUST DIAL | ₹6,249.5 Cr | -1.4% | -10.7% | -33.5% | Stock Analytics | |
| AWFIS SPACE SOLUTIONS | ₹4,069.6 Cr | -6.1% | -1.1% | -28.1% | Stock Analytics | |
KRYSTAL INTEGRATED SERVICES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KRYSTAL INTEGRATED SERVICES | -4.2% |
-10.4% |
-21.3% |
| SENSEX | 1.6% |
2.7% |
6.3% |
You may also like the below Video Courses