COMMERCIAL SYN BAGS LTD (COMSYN)

NSE: ₹153.02
BSE: ₹153.00
Stock Performance
Corporate Announcements
No recent announcements available.

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 79.47 68.26 71.07 69.63 76.89 86.65 86.49 97.79 90.51 98.45 97.48 100.56
YOY Revenue Growth % -13.92% -5.71% 9.58% 14.93% -3.25% 26.94% 21.7% 40.44% 17.72% 13.62% 12.71% 2.83%
Other Income 0.27 0.56 0.24 2.27 0.85 0.80 0.13 2.25 0.71 0.36 0.15 1.41
Total Income 79.74 68.82 71.31 71.90 77.74 87.45 86.63 100.04 91.22 98.81 97.63 101.97
Total Expenses + 77.14 65.60 71.51 66.79 75.34 83.55 82.42 89.12 84.65 90.22 90.28 93.84
Cost of Materials Consumed 44.87 41.60 35.48 36.62 45.30 49.53 40.36 47.88 50.41 48.56 46.68 45.91
Employee Benefit Expense 11.58 12.87 12.94 13.76 13.81 14.38 14.69 15.45 14.35 16.49 16.41 18.05
Other Expenses 10.55 13.61 11.91 13.92 15.79 20.81 17.91 15.15 16.73 17.05 18.32 19.75
Operating Profit 2.33 2.66 -0.44 2.84 1.55 3.10 4.07 8.66 5.86 8.24 7.20 6.71
OPM % 2.9% 3.9% -0.6% 4.1% 2% 3.6% 4.7% 8.9% 6.5% 8.4% 7.4% 6.7%
Profit Before Tax + 2.59 3.22 -0.20 5.12 2.40 3.90 4.20 10.91 6.57 8.59 7.35 8.13
Tax Expense 0.05 0.87 0.06 1.90 0.46 0.30 0.68 2.84 1.02 0.17 1.34 1.79
Tax % 1.9% 27.1% - 37.2% 19.3% 7.7% 16.3% 26.1% 15.5% 2% 18.3% 22%
Profit After Tax 2.54 2.35 -0.25 3.22 1.93 3.60 3.52 8.07 5.55 8.42 6.00 6.34
EPS (Basic) 0.64 0.58 -0.06 1.62 0.48 0.90 0.88 2.02 1.39 2.11 1.50 1.59

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Revenue from Operations 387.00 347.82 288.43 290.17 322.59 213.72
YOY Revenue Growth % 11.27% 20.59% -0.6% -10.05% 50.94% -
Other Income 2.62 4.03 3.34 1.62 3.61 1.34
Total Income 389.63 351.85 291.78 291.79 326.20 215.06
Total Expenses + 358.99 330.44 281.04 282.33 305.01 200.55
Cost of Materials Consumed 191.55 183.07 158.57 152.94 174.72 115.37
Employee Benefit Expense 65.30 58.33 51.16 44.79 43.29 37.56
Other Expenses 71.85 69.65 49.99 57.32 56.92 42.11
Operating Profit 28.02 17.38 7.40 7.84 17.58 13.17
OPM % 7.2% 5% 2.6% 2.7% 5.4% 6.2%
Profit Before Exceptional 30.64 21.41 10.74 9.46 21.19 14.51
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 30.64 21.41 10.74 9.46 21.19 14.51
Tax Expense 4.32 4.29 2.88 1.37 2.88 2.53
Tax % 14.1% 20% 26.8% 14.5% 13.6% 17.4%
Profit After Tax 26.32 17.12 7.86 8.09 18.31 11.98
EPS (Basic) 6.59 4.29 3.94 2.08 15.48 10.14

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
ASSETS
Non-Current Assets + 180.00 141.59 146.98 126.80 102.68 94.51
Property, Plant & Equipment 104.25 99.72 108.06 98.63 93.68 87.09
Capital Work in Progress 26.08 1.65 0.11 12.88 0.00 0.30
Non-Current Investments 23.69 23.49 22.18 -0.16 -0.04 0.00
Goodwill 2.01 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.05 0.00 0.00 0.00 0.00 0.00
Current Assets + 178.34 166.09 125.93 99.31 118.84 102.20
Inventories 82.54 80.72 72.14 58.13 59.31 56.87
Trade Receivables 65.38 46.18 42.41 27.65 35.66 21.35
Cash and Cash Equivalents 0.47 1.65 0.46 0.06 0.67 2.38
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 177.51 150.05 128.74 120.53 105.70 78.70
Equity Share Capital 40.34 39.95 39.95 39.95 12.40 11.82
Other Equity 137.17 110.10 88.78 80.58 93.29 66.88
Non-Current Liabilities 40.87 35.86 45.48 46.12 39.70 42.51
Current Liabilities 139.95 121.78 98.70 59.45 76.13 75.50
Total Liabilities 180.83 157.63 144.18 105.58 115.83 118.01

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Cash from Operating Activities 38.93 1.02 6.10 37.60 6.31 -8.82
Cash from Investing Activities -45.31 -0.21 -28.81 -29.88 -7.48 -17.22
Cash from Financing Activities 5.20 0.38 23.12 -8.34 -0.54 28.06
Net Increase/Decrease in Cash -1.18 1.18 0.40 -0.61 -1.71 2.02