Commercial Syn Bags Ltd
NSE: COMSYN BSE: 539986
₹181.96
(-0.20%)
Sat, 14 Feb 2026, 01:32 am
Market Cap7.27B
PE Ratio26.84
Dividend0.22
Commercial Syn Bags Income Statement
| Particulars | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 455.45M | 549.27M | 678.73M | 957.66M | 1.12B | 1.17B | 1.19B | 1.61B | 2.07B | 1.91B | 2.14B | 3.23B | 2.90B | 2.88B | 3.48B |
| Gross profit | 98.86M | 143.47M | 192.07M | 272.76M | 335.77M | 267.00M | 248.32M | 326.31M | 327.79M | 337.73M | 370.92M | 576.47M | 451.62M | 370.49M | 616.80M |
| Operating expenses (excl. COGS) | -76.96M | -107.23M | -141.27M | -194.70M | -240.24M | -157.89M | -163.54M | -217.51M | -124.64M | -151.29M | -185.99M | -336.25M | -297.62M | -203.49M | -337.32M |
| Selling/general/admin expenses, total | -76.96M | -107.23M | -141.27M | -194.70M | -240.24M | -151.90M | -161.11M | -216.64M | -124.64M | -150.72M | -185.42M | -335.67M | -297.24M | -203.47M | -337.32M |
| Research & development | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | — | — |
| Selling/general/admin expenses, other | -76.96M | -107.23M | -141.27M | -194.70M | -240.24M | -151.90M | -161.11M | -216.64M | -124.64M | -150.72M | -185.42M | -335.67M | -297.24M | -203.47M | -337.32M |
| Other operating expenses, total | — | — | — | — | — | -5.99M | -2.43M | -870.33K | 1.00K | -572.00K | -573.00K | -586.00K | -377.00K | -18.00K | 0 |
| Operating income | 21.90M | 36.24M | 50.80M | 78.06M | 95.54M | 109.11M | 84.78M | 108.80M | 203.15M | 186.44M | 184.93M | 240.21M | 154.00M | 167.00M | 279.49M |
| Non-operating income, total | -11.92M | -7.66M | -18.56M | -25.36M | -21.76M | -27.73M | -8.89M | -18.98M | -53.03M | -42.05M | -39.85M | -27.87M | -58.22M | -59.56M | -82.07M |
| Interest expense, net of interest capitalized | -12.54M | -11.51M | -21.36M | -28.93M | -31.86M | -32.48M | -25.41M | -26.45M | -55.74M | -42.89M | -39.28M | -65.81M | -61.44M | -84.08M | -93.61M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.21M | 7.10M | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 621.00K | 3.85M | 2.81M | 3.57M | 10.10M | 4.75M | 21.76M | 11.89M | 2.71M | 839.00K | -570.00K | 37.94M | 3.23M | 24.53M | 11.54M |
| Non-operating interest income | 0 | 0 | 0 | 0 | 0 | 5.07M | 2.41M | 4.42M | 8.44M | 15.57M | 13.37M | 11.11M | 13.35M | 31.52M | 23.35M |
| Miscellaneous non-operating expense | 621.00K | 3.85M | 2.81M | 3.57M | 10.10M | -318.23K | 19.35M | 7.47M | -5.73M | -14.73M | -13.94M | 26.82M | -10.13M | -6.99M | -11.81M |
| Unusual income/expense | 0 | 0 | 0 | 0 | 0 | 0 | -5.25M | -4.42M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 9.99M | 28.59M | 32.25M | 52.70M | 73.77M | 81.38M | 75.88M | 89.82M | 150.12M | 144.39M | 145.08M | 212.34M | 95.78M | 107.44M | 197.42M |
| Taxes | -3.63M | -9.01M | -10.53M | -13.31M | -20.99M | -22.09M | -22.71M | -28.23M | -37.19M | -30.17M | -25.25M | -28.84M | -13.72M | -28.78M | -42.92M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 6.36M | 19.57M | 21.72M | 39.39M | 52.78M | 59.29M | 53.17M | 61.59M | 112.94M | 114.23M | 119.83M | 183.08M | 80.87M | 78.58M | 171.21M |
| Net income | 6.36M | 19.57M | 21.72M | 39.39M | 52.78M | 59.29M | 53.17M | 61.59M | 112.94M | 114.23M | 119.83M | 183.08M | 80.87M | 78.58M | 171.21M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 6.36M | 19.57M | 21.72M | 39.39M | 52.78M | 59.29M | 53.17M | 61.59M | 112.94M | 114.23M | 119.83M | 183.08M | 80.87M | 78.58M | 171.21M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 29.36M | 47.06M | 65.39M | 100.03M | 121.93M | 140.39M | 120.83M | 148.89M | 264.70M | 255.45M | 261.51M | 334.70M | 250.21M | 276.33M | 367.66M |
| EBIT | 21.90M | 36.24M | 50.80M | 78.06M | 95.54M | 109.11M | 84.78M | 108.80M | 203.15M | 186.44M | 184.93M | 240.21M | 154.00M | 167.00M | 279.49M |
| Total operating expenses | -433.55M | -513.03M | -627.93M | -879.60M | -1.02B | -1.06B | -1.11B | -1.50B | -1.86B | -1.72B | -1.95B | -2.99B | -2.75B | -2.72B | -3.20B |
| Prepaid expenses | 217.00K | 387.00K | 1.02M | 1.01M | 1.48M | 1.33M | 1.97M | 1.77M | 3.04M | 3.81M | 2.67M | 2.33M | 2.06M | 2.89M | 2.73M |
| Deferred income, current | 1.75M | 2.44M | 6.28M | 14.79M | 23.63M | 5.29M | 47.82M | 6.11M | 10.54M | 27.68M | 59.63M | 25.19M | 14.52M | 32.02M | 46.35M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.66M | 9.66M | 53.80M | 67.70M | 72.61M | 72.61M | 78.08M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 5.62M | 7.30M | 11.44M | 14.69M | 16.13M | 19.26M | 27.06M | 28.64M | 30.87M | 36.24M | 33.83M | 29.81M | 27.26M | 37.96M | 42.99M |
| Deferred income, non-current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.76M | -11.40M | -17.73M | -23.64M | -27.97M | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800