COMSYN300.45

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AnnualQuarterly₹ CrorePeersDVLESTERORICONENTKANPRPLANAHARPOLYPYRAMIDHUHTAMAKITPLPLASTEHMcap ₹1,212 Cr
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In ₹ Crore except Per Share
12 Months Ending
Q3 FY24
31/12/2023
Q4 FY24
31/03/2024
Q1 FY25
30/06/2024
Q2 FY25
30/09/2024
Q3 FY25
31/12/2024
Q4 FY25
31/03/2025
Q1 FY26
30/06/2025
Q2 FY26
30/09/2025
Q3 FY26
31/12/2025
Q4 FY26
31/03/2026
Q1 FY27
30/06/2026
Revenue from Operations71.169.676.986.786.597.890.598.597.5100.6109.1
Other Income0.22.30.80.80.12.30.70.40.11.40.8
Total Income71.371.977.787.486.6100.091.298.897.6102.0109.9
Expenses
+ Cost of Materials Consumed35.536.645.349.540.447.950.448.646.745.964.2
+ Purchases of Stock-in-Trade3.06.71.11.62.12.21.20.92.31.11.2
+ Changes in Inventories3.8-10.1-6.0-7.62.05.7-3.22.51.73.8-8.7
+ Employee Benefit Expense12.913.813.814.414.715.414.316.516.418.118.0
+ Finance Costs1.63.12.32.12.72.22.42.12.22.42.0
+ Depreciation & Amortisation2.82.83.02.72.60.52.72.72.72.73.0
+ Other Expenses11.913.915.820.817.915.116.717.118.319.718.8
Total Expenses71.566.875.383.682.489.184.690.290.393.898.4
EBITDA4.08.76.97.99.411.411.013.012.111.915.7
EBIT1.25.93.95.26.810.98.310.39.49.112.7
Profit
PBT before Exceptional Items-0.25.12.43.94.210.96.68.67.38.111.5
Pretax Income-0.25.12.43.94.210.96.68.67.38.111.5
+ Current Tax0.10.70.40.61.11.81.21.71.41.62.6
+ Deferred Tax-0.01.20.1-0.3-0.41.0-0.2-1.5-0.10.2-0.1
Tax Expense0.11.90.50.30.72.81.00.21.31.82.6
Net Income-0.33.21.93.63.58.15.68.46.06.38.9
+ Net Income — Continuing Ops-0.33.21.93.63.58.15.68.46.06.38.9
+ Other Comprehensive Income0.00.30.00.00.00.60.00.00.00.60.0
Total Comprehensive Income-0.33.61.93.63.58.75.68.46.07.09.0
Net Income to Common0.00.00.03.60.00.00.00.00.00.0
Per Share
Basic EPS-0.061.620.480.900.882.021.392.111.501.592.21
Diluted EPS-0.061.620.480.900.882.021.322.011.431.512.13
Other Comprehensive Income — detail
+ Other Comprehensive Income0.60.00.00.60.0
+ Items NOT to be Reclassified to P&L0.40.00.70.8
+ Tax on Items NOT to be Reclassified0.10.00.00.1-0.0
+ Tax on Items NOT to be Reclassified — alt tag0.00.10.00.00.0
Per Share — as-filed variants
Basic EPS — Continuing Operations-0.060.810.480.900.882.021.392.111.501.592.21
Diluted EPS — Continuing Operations-0.060.810.480.900.882.021.322.011.431.512.13
Basic EPS — Discontinued Operations0.000.810.000.000.000.000.000.000.000.000.00
Diluted EPS — Discontinued Operations0.000.810.000.000.000.000.000.000.000.000.00
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit28.836.436.543.142.042.042.146.546.849.752.5
Gross Margin %40.5952.3147.4349.6948.6142.9346.5147.2848.0249.4248.08
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)-0.25.12.43.94.210.96.68.67.38.111.5
Net Income Adj (tax-effected)-0.33.21.93.63.58.15.68.46.06.38.9
EPS Adj-0.061.620.480.900.882.021.392.111.501.592.21
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value10.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.00
Paid Up Equity Capital40.040.040.040.040.040.040.040.040.040.340.3
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.