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Profit & Loss

CARYSIL LTD.

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NSE : CARYSILBSE : 524091ISIN CODE : INE482D01024Industry : Household & Personal ProductsHouse : Private
BSE902.6516.25 (+1.83 %)
PREV CLOSE (Rs.) 886.40
OPEN PRICE (Rs.) 890.00
BID PRICE (QTY) 901.50 (15)
OFFER PRICE (QTY) 903.40 (29)
VOLUME 11162
TODAY'S LOW / HIGH (Rs.)881.15 931.00
52 WK LOW / HIGH (Rs.)486.65 989.5
NSE902.0016.45 (+1.86 %)
PREV CLOSE( Rs. ) 885.55
OPEN PRICE (Rs.) 882.00
BID PRICE (QTY) 902.05 (1)
OFFER PRICE (QTY) 902.90 (1)
VOLUME 112116
TODAY'S LOW / HIGH(Rs.) 879.05 932.00
52 WK LOW / HIGH (Rs.)482.3 989.95
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
8160.00
6840.00
5938.90
4839.00
3097.20
     Sales
8080.00
6790.00
5876.20
4792.10
3002.30
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
70.00
50.00
62.70
46.90
94.90
Less: Excise Duty
Net Sales
8160.00
6840.00
5938.90
4839.00
3097.20
EXPENDITURE :
Increase/Decrease in Stock
-260.00
-280.00
101.60
-377.50
68.90
Raw Material Consumed
3690.00
3120.00
2654.70
2065.60
1100.30
     Opening Raw Materials
570.00
610.00
356.10
48.70
58.60
     Purchases Raw Materials
2540.00
2090.00
1960.40
1272.20
597.10
     Closing Raw Materials
730.00
570.00
449.00
114.50
48.70
     Other Direct Purchases / Brought in cost
1320.00
990.00
787.20
859.20
493.30
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
140.00
120.00
115.60
143.20
69.50
     Electricity & Power
140.00
120.00
115.60
143.20
69.50
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
680.00
500.00
365.40
287.60
192.20
     Salaries, Wages & Bonus
630.00
440.00
303.70
187.60
167.30
     Contributions to EPF & Pension Funds
30.00
30.00
21.60
13.70
7.20
     Workmen and Staff Welfare Expenses
30.00
30.00
25.00
48.00
10.50
     Other Employees Cost
0.00
0.00
15.00
38.30
7.20
Other Manufacturing Expenses
1090.00
920.00
720.70
769.60
470.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
60.00
60.00
37.70
39.30
46.70
     Packing Material Consumed
340.00
310.00
268.60
406.50
248.40
     Other Mfg Exp
690.00
550.00
414.50
323.80
175.00
General and Administration Expenses
590.00
480.00
334.80
216.00
163.30
     Rent , Rates & Taxes
100.00
50.00
26.80
22.50
25.80
     Insurance
30.00
30.00
17.40
8.40
5.70
     Printing and stationery
30.00
30.00
15.00
7.30
6.00
     Professional and legal fees
80.00
90.00
68.50
35.90
30.80
     Traveling and conveyance
110.00
90.00
69.00
41.20
22.90
     Other Administration
360.00
280.00
207.10
141.90
95.00
Selling and Distribution Expenses
790.00
600.00
494.20
677.50
306.80
     Advertisement & Sales Promotion
260.00
200.00
127.30
83.60
47.80
     Sales Commissions & Incentives
80.00
70.00
17.30
17.50
15.20
     Freight and Forwarding
280.00
190.00
253.50
496.70
191.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
170.00
130.00
96.20
79.80
52.20
Miscellaneous Expenses
30.00
60.00
56.80
10.50
57.30
     Bad debts /advances written off
10.00
50.00
23.70
4.50
53.80
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.00
     Losson foreign exchange fluctuations
24.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
10.00
10.00
9.00
6.00
3.50
Less: Expenses Capitalised
Total Expenditure
6760.00
5530.00
4843.80
3792.50
2428.30
Operating Profit (Excl OI)
1400.00
1310.00
1095.10
1046.50
668.90
Other Income
100.00
50.00
15.90
100.70
80.10
     Interest Received
50.00
0.00
7.20
6.30
11.60
     Dividend Received
     Profit on sale of Fixed Assets
0.00
0.90
5.40
0.10
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
40.00
40.00
84.60
58.30
     Others
10.00
0.00
7.80
4.30
10.00
Operating Profit
1500.00
1360.00
1111.00
1147.20
748.90
Interest
260.00
230.00
166.50
109.20
84.00
     InterestonDebenture / Bonds
     Interest on Term Loan
190.00
180.00
125.20
75.50
60.60
     Intereston Fixed deposits
     Bank Charges etc
40.00
30.00
27.90
20.40
16.30
     Other Interest
30.00
20.00
13.40
13.30
7.10
PBDT
1240.00
1130.00
944.50
1038.00
665.00
Depreciation
360.00
320.00
263.60
177.20
126.60
Profit Before Taxation & Exceptional Items
880.00
810.00
681.00
860.80
538.30
Exceptional Income / Expenses
Profit Before Tax
880.00
810.00
681.00
860.80
538.30
Provision for Tax
240.00
220.00
152.70
208.20
145.10
     Current Income Tax
230.00
210.00
154.70
203.40
123.80
     Deferred Tax
0.00
10.00
6.10
6.20
20.50
     Other taxes
0.00
0.00
-8.10
-1.40
0.80
Profit After Tax
640.00
580.00
528.30
652.60
393.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
0.00
-4.10
-4.90
-1.90
Share of Associate
Other Consolidated Items
Consolidated Net Profit
640.00
580.00
524.20
647.60
391.20
Adjustments to PAT
Profit Balance B/F
2270.00
1860.00
1470.40
986.90
699.00
Appropriations
2910.00
2440.00
1994.60
1634.50
1090.30
     General Reserves
120.00
120.00
100.00
100.00
50.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
100.00
50.00
32.10
32.00
32.00
Equity Dividend %
120.00
100.00
100.00
120.00
100.00
Earnings Per Share
22.00
22.00
20.00
24.00
15.00
Adjusted EPS
22.00
22.00
20.00
24.00
15.00

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+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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