STYLAM INDUSTRIES
|
STYLAM INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹914 Cr | ₹952 Cr | ₹659 Cr | ₹480 Cr | ₹462 Cr |
Sales | ₹914 Cr | ₹952 Cr | ₹659 Cr | ₹480 Cr | ₹462 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹914 Cr | ₹952 Cr | ₹659 Cr | ₹480 Cr | ₹462 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹15 Cr | ₹-23 Cr | ₹-15 Cr | ₹-4.93 Cr | ₹7.14 Cr |
Raw Material Consumed | ₹459 Cr | ₹554 Cr | ₹391 Cr | ₹251 Cr | ₹242 Cr |
Opening Raw Materials | ₹90 Cr | ₹92 Cr | ₹46 Cr | ₹48 Cr | ₹44 Cr |
Purchases Raw Materials | ₹457 Cr | ₹552 Cr | ₹436 Cr | ₹249 Cr | ₹246 Cr |
Closing Raw Materials | ₹88 Cr | ₹90 Cr | ₹92 Cr | ₹46 Cr | ₹48 Cr |
Other Direct Purchases / Brought in cost | - | ₹0.08 Cr | ₹1.04 Cr | ₹0.27 Cr | ₹0.22 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹44 Cr | ₹53 Cr | ₹37 Cr | ₹24 Cr | ₹33 Cr |
Electricity & Power | ₹44 Cr | ₹53 Cr | ₹37 Cr | ₹24 Cr | ₹33 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹75 Cr | ₹69 Cr | ₹55 Cr | ₹38 Cr | ₹38 Cr |
Salaries, Wages & Bonus | ₹69 Cr | ₹63 Cr | ₹50 Cr | ₹35 Cr | ₹34 Cr |
Contributions to EPF & Pension Funds | ₹2.49 Cr | ₹2.33 Cr | ₹1.96 Cr | ₹1.64 Cr | ₹1.49 Cr |
Workmen and Staff Welfare Expenses | ₹2.39 Cr | ₹2.07 Cr | ₹1.73 Cr | ₹1.24 Cr | ₹1.37 Cr |
Other Employees Cost | ₹1.19 Cr | ₹0.98 Cr | ₹0.66 Cr | ₹0.75 Cr | ₹0.70 Cr |
Other Manufacturing Expenses | ₹40 Cr | ₹37 Cr | ₹26 Cr | ₹26 Cr | ₹22 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹5.77 Cr | ₹5.11 Cr | ₹5.17 Cr | ₹6.34 Cr | ₹3.03 Cr |
Packing Material Consumed | ₹25 Cr | ₹25 Cr | ₹13 Cr | ₹12 Cr | ₹10 Cr |
Other Mfg Exp | ₹9.48 Cr | ₹7.03 Cr | ₹7.68 Cr | ₹8.18 Cr | ₹8.21 Cr |
General and Administration Expenses | ₹15 Cr | ₹11 Cr | ₹7.52 Cr | ₹5.68 Cr | ₹8.15 Cr |
Rent , Rates & Taxes | ₹1.54 Cr | ₹1.34 Cr | ₹1.06 Cr | ₹1.14 Cr | ₹1.22 Cr |
Insurance | ₹1.18 Cr | ₹1.22 Cr | ₹1.03 Cr | ₹0.70 Cr | ₹0.71 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹3.18 Cr | ₹2.58 Cr | ₹1.74 Cr | ₹0.85 Cr | ₹0.93 Cr |
Traveling and conveyance | ₹6.04 Cr | ₹4.50 Cr | ₹2.58 Cr | ₹0.83 Cr | ₹2.82 Cr |
Other Administration | ₹3.44 Cr | ₹1.67 Cr | ₹1.11 Cr | ₹2.17 Cr | ₹2.47 Cr |
Selling and Distribution Expenses | ₹75 Cr | ₹91 Cr | ₹51 Cr | ₹38 Cr | ₹30 Cr |
Advertisement & Sales Promotion | ₹11 Cr | ₹7.32 Cr | ₹5.05 Cr | ₹6.59 Cr | ₹6.23 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹64 Cr | ₹83 Cr | ₹46 Cr | ₹31 Cr | ₹23 Cr |
Miscellaneous Expenses | ₹6.55 Cr | ₹5.57 Cr | ₹3.62 Cr | ₹2.58 Cr | ₹3.56 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.13 Cr | - | ₹0.05 Cr | ₹0.07 Cr | ₹0.09 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹6.42 Cr | ₹5.57 Cr | ₹3.57 Cr | ₹2.51 Cr | ₹3.48 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹731 Cr | ₹797 Cr | ₹556 Cr | ₹381 Cr | ₹383 Cr |
Operating Profit (Excl OI) | ₹183 Cr | ₹155 Cr | ₹104 Cr | ₹99 Cr | ₹80 Cr |
Other Income | ₹5.73 Cr | ₹1.44 Cr | ₹8.00 Cr | ₹1.10 Cr | ₹0.97 Cr |
Interest Received | ₹3.79 Cr | ₹0.36 Cr | ₹0.41 Cr | ₹0.24 Cr | ₹0.23 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.16 Cr | ₹0.03 Cr | - | ₹0.14 Cr | ₹0.05 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹1.78 Cr | ₹1.05 Cr | ₹7.59 Cr | ₹0.72 Cr | ₹0.69 Cr |
Operating Profit | ₹189 Cr | ₹156 Cr | ₹112 Cr | ₹100 Cr | ₹81 Cr |
Interest | ₹2.50 Cr | ₹8.19 Cr | ₹7.83 Cr | ₹6.02 Cr | ₹11 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.71 Cr | ₹2.10 Cr | ₹1.41 Cr | ₹1.36 Cr | ₹1.58 Cr |
Other Interest | ₹0.79 Cr | ₹6.09 Cr | ₹6.43 Cr | ₹4.66 Cr | ₹9.32 Cr |
PBDT | ₹187 Cr | ₹148 Cr | ₹104 Cr | ₹94 Cr | ₹70 Cr |
Depreciation | ₹22 Cr | ₹20 Cr | ₹23 Cr | ₹23 Cr | ₹21 Cr |
Profit Before Taxation & Exceptional Items | ₹164 Cr | ₹128 Cr | ₹81 Cr | ₹71 Cr | ₹49 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹-15 Cr |
Profit Before Tax | ₹164 Cr | ₹128 Cr | ₹81 Cr | ₹71 Cr | ₹33 Cr |
Provision for Tax | ₹36 Cr | ₹32 Cr | ₹19 Cr | ₹16 Cr | ₹15 Cr |
Current Income Tax | ₹43 Cr | ₹33 Cr | ₹20 Cr | ₹17 Cr | ₹13 Cr |
Deferred Tax | ₹-7.52 Cr | ₹-0.84 Cr | ₹-1.35 Cr | ₹-1.30 Cr | ₹-0.01 Cr |
Other taxes | - | ₹0.00 Cr | ₹0.90 Cr | ₹-0.36 Cr | ₹1.64 Cr |
Profit After Tax | ₹128 Cr | ₹96 Cr | ₹61 Cr | ₹55 Cr | ₹19 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | ₹-0.22 Cr | ₹-0.14 Cr | - |
Other Consolidated Items | ₹-0.02 Cr | - | - | - | - |
Consolidated Net Profit | ₹128 Cr | ₹96 Cr | ₹61 Cr | ₹55 Cr | ₹19 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹346 Cr | ₹250 Cr | ₹193 Cr | ₹138 Cr | ₹119 Cr |
Appropriations | ₹475 Cr | ₹346 Cr | ₹254 Cr | ₹193 Cr | ₹138 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.03 Cr | ₹-0.02 Cr | ₹-0.10 Cr | ₹-0.16 Cr | ₹0.05 Cr |
Equity Dividend % | ₹50.00 | - | ₹50.00 | ₹25.00 | - |
Earnings Per Share | ₹75.77 | ₹56.63 | ₹35.93 | ₹65.04 | ₹22.27 |
Adjusted EPS | ₹75.77 | ₹56.63 | ₹35.93 | ₹32.52 | ₹11.13 |
Compare Income Statement of peers of STYLAM INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
STYLAM INDUSTRIES | ₹3,787.0 Cr | 0.9% | -9.6% | 36.1% | Stock Analytics | |
GREENLAM INDUSTRIES | ₹7,219.4 Cr | -2.9% | -3.3% | 10.1% | Stock Analytics | |
RUSHIL DECOR | ₹876.6 Cr | -4.9% | -7.4% | -11.8% | Stock Analytics | |
THE WESTERN INDIAN PLYWOODS | ₹194.1 Cr | -5.3% | 8.5% | 44.2% | Stock Analytics | |
AIRO LAM | ₹191.4 Cr | -1.2% | 2.3% | -2.3% | Stock Analytics |
STYLAM INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
STYLAM INDUSTRIES | 0.9% |
-9.6% |
36.1% |
SENSEX | -0.4% |
-3.7% |
7.9% |
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