| Krystal Integrated Services Ltd | Industry : (Miscellaneous) | |
|---|---|---|
|
BSE Code : 544149 |
NSE Symbol : KRYSTAL |
P/E(TTM) : 14.96 |
|
ISIN Demat : INE0QN801017 |
Div & Yield% : 0.24 |
EPS(TTM) : 42.51 |
|
Book Value(₹) : 348.53 |
Market Cap(₹Cr) : 888.62 |
Face Value(₹) : 10.00 |
| Particulars | Dec '26 | Dec '25 | Dec '24 | Dec '23 | Dec '22 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1,094.75 | 1,119.94 | 984.73 | 685.51 | 538.24 |
| Other Income | 20.93 | 17.29 | 8.07 | 7.40 | 7.26 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1,115.68 | 1,137.23 | 992.80 | 692.91 | 545.50 |
| EXPENDITURE : | |||||
| Raw Materials | 0.00 | 0.00 | 142.47 | 26.33 | 20.69 |
| Power and Fuel Cost | 5.28 | 4.48 | 1.34 | 1.20 | 1.04 |
| Other Manufacturing Expenses | 68.50 | 78.55 | 3.64 | 2.97 | 2.33 |
| Selling and Administration Expenses | 39.73 | 44.73 | 25.27 | 15.97 | 11.21 |
| Miscellaneous Expenses | 4.25 | -3.92 | -1.83 | 10.55 | 2.04 |
| Employee Benefit Expenses | 903.32 | 922.83 | 746.99 | 578.32 | 461.67 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 94.59 | 90.56 | 74.91 | 57.56 | 46.54 |
| Interest | 16.60 | 10.28 | 12.13 | 9.97 | 10.04 |
| Gross Profit | 77.99 | 80.28 | 62.78 | 47.59 | 36.50 |
| Depreciation | 11.20 | 8.04 | 6.60 | 4.34 | 4.23 |
| Profit Before Tax | 66.79 | 72.24 | 56.18 | 43.25 | 32.27 |
| Current Tax | 9.84 | 12.19 | 5.01 | 7.02 | 4.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.39 | -0.17 | 2.93 | -1.98 | 1.84 |
| Reported Net Profit | 58.33 | 60.22 | 48.23 | 38.21 | 26.02 |
| Extraordinary Items | -0.07 | 0.05 | 0.13 | 4.64 | 0.00 |
| Adjusted Net Profit | 58.40 | 60.17 | 48.10 | 33.57 | 26.02 |
| Adjustment below Net Profit | -0.33 | 0.53 | -5.76 | -39.22 | 1.48 |
| Profit/Loss Balance carried down | 255.36 | 196.71 | 151.58 | 152.58 | 127.11 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.10 | 2.10 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 311.27 | 255.36 | 194.04 | 151.58 | 154.61 |
| 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 | 15.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 1.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 41.75 | 43.10 | 34.52 | 66.31 | 45.16 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 348.53 | 308.51 | 266.54 | 278.40 | 279.71 |
| Book Value(Adj)-Unit Curr | 348.53 | 308.51 | 266.54 | - | - |
