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Complete financial analysis of Commercial Syn Bags Limited (COMSYN.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Commercial Syn Bags Limited, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Commercial Syn Bags Limited (COMSYN.BO)
About Commercial Syn Bags Limited
Commercial Syn Bags Limited engages in manufacturing, producing, processing, importing, exporting, buying, and selling of packaging solution for businesses in India. The company operates through two segments: Manufacturing and Trading. It offers flexible intermediate bulk containers, high density polyethylene and polypropylene woven sacks, fabrics, container bags, pond liners, mulch films, and tarpaulins under the TIGER TARPAULIN brand name. The company also provides vermi beds and flexible pipes under the COMSYN SWAJAL brand name. In addition, it offers BOPP, bulk and box bags, poly tarpaulin, woven bags, geotextiles, ground covers, nets, flexible packaging, and other technical textiles products under the COMSYN brand name. Further, the company engages in the trading of granules, master batches, and PVC resins. It serves construction, agriculture, asbestos waste removal, bulk packaging, household waste removal, human safety, gardens, green houses, shelter, grain, pulses, animal food, seeds, fertilizers, chemicals, and food products. The company also exports its products to the European Union, the United Kingdom, the United States, and Latin America. The company was incorporated in 1984 and is based in Indore, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.88B | 2.90B | 3.23B | 2.14B | 1.91B | 2.07B | 1.61B | 1.19B | 1.17B | 1.12B | 957.66M | 678.73M | 549.27M | 455.45M |
| Cost of Revenue | 2.51B | 1.91B | 2.12B | 1.61B | 1.18B | 1.44B | 1.00B | 668.62M | 692.62M | 712.63M | 610.52M | 427.03M | 363.77M | 331.32M |
| Gross Profit | 371.20M | 994.30M | 1.10B | 522.92M | 727.93M | 627.70M | 604.81M | 521.53M | 479.51M | 409.02M | 347.14M | 251.71M | 185.50M | 124.13M |
| Gross Profit Ratio | 12.87% | 34.29% | 34.22% | 24.48% | 38.12% | 30.37% | 37.57% | 43.82% | 40.91% | 36.47% | 36.25% | 37.08% | 33.77% | 27.25% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 80.93M | 59.59M | 47.50M | 51.70M | 46.77M | 35.20M | 21.02M | 24.18M | 28.61M | 7.44M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 135.44M | 227.48M | 282.94M | 124.31M | 99.38M | 87.04M | 94.03M | 69.69M | 64.14M | 696.55K | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 216.37M | 287.07M | 330.44M | 176.01M | 146.15M | 122.24M | 115.05M | 93.87M | 92.76M | 8.14M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | -18.00K | 7.19M | 10.95M | 1.58M | 18.65M | 1.00K | -870.33K | -2.43M | -5.99M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 203.49M | 844.16M | 852.34M | 349.34M | 539.70M | 424.75M | 493.45M | 421.94M | 371.21M | 303.96M | 265.51M | 198.28M | 145.41M | 101.61M |
| Cost & Expenses | 2.72B | 2.75B | 2.97B | 1.96B | 1.72B | 1.86B | 1.50B | 1.09B | 1.06B | 1.02B | 876.03M | 625.31M | 509.18M | 432.93M |
| Interest Income | 33.70M | 13.35M | 11.24M | 11.80M | 15.57M | 8.44M | 4.42M | 2.41M | 5.07M | 3.45M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 84.09M | 57.16M | 58.67M | 38.34M | 38.90M | 40.97M | 20.38M | 17.03M | 25.46M | 26.75M | 28.93M | 21.37M | 11.51M | 12.54M |
| Depreciation & Amortization | 109.33M | 96.22M | 94.49M | 76.59M | 69.01M | 61.55M | 40.08M | 36.05M | 31.27M | 26.40M | 21.97M | 14.59M | 10.82M | 7.45M |
| EBITDA | 300.77M | 253.44M | 372.64M | 260.94M | 256.29M | 267.41M | 156.36M | 137.34M | 145.13M | 126.92M | 103.60M | 68.20M | 50.91M | 29.98M |
| EBITDA Ratio | 10.43% | 8.91% | 11.18% | 12.04% | 14.02% | 12.59% | 9.22% | 11.08% | 11.90% | 11.32% | 10.82% | 10.02% | 9.27% | 6.58% |
| Operating Income | 167.00M | 154.00M | 240.21M | 184.93M | 186.44M | 203.15M | 108.80M | 84.78M | 81.38M | 73.77M | 52.70M | 32.25M | 28.59M | 9.99M |
| Operating Income Ratio | 5.79% | 5.31% | 7.45% | 8.66% | 9.76% | 9.83% | 6.76% | 7.12% | 6.94% | 6.58% | 5.50% | 4.75% | 5.20% | 2.19% |
| Total Other Income/Expenses | -59.64M | -58.22M | -27.87M | -39.85M | -43.84M | -52.82M | -21.54M | -23.71M | -27.73M | 1.00 | 0.00 | -2.00K | -1.00K | 1.00K |
| Income Before Tax | 107.36M | 94.59M | 211.91M | 145.08M | 144.39M | 150.13M | 89.82M | 75.88M | 81.38M | 73.77M | 52.70M | 32.25M | 28.59M | 9.99M |
| Income Before Tax Ratio | 3.72% | 3.26% | 6.57% | 6.79% | 7.56% | 7.26% | 5.58% | 6.38% | 6.94% | 6.58% | 5.50% | 4.75% | 5.20% | 2.19% |
| Income Tax Expense | 28.78M | 13.72M | 28.84M | 25.25M | 30.17M | 37.19M | 28.20M | 22.71M | 22.09M | 21.25M | 13.31M | 10.52M | 9.01M | 3.63M |
| Net Income | 78.58M | 80.87M | 183.08M | 119.83M | 114.23M | 112.94M | 61.62M | 53.17M | 59.29M | 52.52M | 39.39M | 21.72M | 19.58M | 6.36M |
| Net Income Ratio | 2.72% | 2.79% | 5.68% | 5.61% | 5.98% | 5.46% | 3.83% | 4.47% | 5.06% | 4.68% | 4.11% | 3.20% | 3.56% | 1.40% |
| EPS | 1.97 | 2.08 | 5.16 | 3.38 | 3.22 | 3.19 | 1.74 | 1.62 | 2.29 | 2.05 | 1.52 | 0.84 | 0.76 | 0.25 |
| EPS Diluted | 1.97 | 2.08 | 4.88 | 3.38 | 3.22 | 3.19 | 1.74 | 1.62 | 1.67 | 2.05 | 1.11 | 0.61 | 0.55 | 0.18 |
| Weighted Avg Shares Out | 39.89M | 38.90M | 35.48M | 35.45M | 35.45M | 35.45M | 35.45M | 32.78M | 25.88M | 25.63M | 25.88M | 25.88M | 25.88M | 25.88M |
| Weighted Avg Shares Out (Dil) | 39.89M | 38.90M | 37.51M | 35.45M | 35.45M | 35.45M | 35.45M | 32.78M | 35.45M | 25.63M | 35.45M | 35.45M | 35.45M | 35.45M |
Source: https://incomestatements.info
Category: Stock Reports