Krystal Integrated Services Ltd. - Research Center
544149 KRYSTAL Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 685.51 | 538.24 | 506.12 | 456.50 | 371.13 |
| Expenses | |||||
| Material consumed | 26.33 | 20.69 | 48.33 | 68.95 | 10.15 |
| Manufacturing expenses | - | - | - | 0.81 | 0.80 |
| Personnel expenses | 578.32 | 461.67 | 396.56 | 324.08 | 307.51 |
| Selling expenses | 0.06 | 0.03 | 0.01 | 0.05 | 0.03 |
| Adminstrative expenses | 31.12 | 17.85 | 23.61 | 19.93 | 24.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 635.84 | 500.23 | 468.50 | 413.82 | 343.09 |
| Operating profit | 49.66 | 38.02 | 37.62 | 42.68 | 28.04 |
| Other recurring income | 2.76 | 1.94 | 2.87 | 3.12 | 1.80 |
| Adjusted PBDIT | 52.42 | 39.96 | 40.50 | 45.80 | 29.84 |
| Financial expenses | 9.48 | 8.78 | 9.20 | 7.54 | 4.51 |
| Depreciation | 4.34 | 4.23 | 3.17 | 3.08 | 3.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 38.61 | 26.95 | 28.13 | 35.18 | 22.22 |
| Tax charges | 5.04 | 6.25 | 5.64 | 10.29 | 6.04 |
| Adjusted PAT | 33.57 | 20.70 | 22.49 | 24.90 | 16.18 |
| Non recurring items | 4.64 | 5.32 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 38.21 | 26.02 | 22.49 | 24.90 | 16.18 |
| Earnigs before appropriation | 190.79 | 152.58 | 136.32 | 113.83 | 88.94 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 190.79 | 152.58 | 136.32 | 113.83 | 88.94 |
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