STYLAM INDUSTRIES
|
STYLAM INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹659 Cr | ₹480 Cr | ₹462 Cr | ₹461 Cr | ₹461 Cr |
Sales | ₹659 Cr | ₹480 Cr | ₹462 Cr | ₹461 Cr | ₹461 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹659 Cr | ₹480 Cr | ₹462 Cr | ₹461 Cr | ₹461 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-15 Cr | ₹-4.93 Cr | ₹7.14 Cr | ₹-0.77 Cr | ₹-0.77 Cr |
Raw Material Consumed | ₹391 Cr | ₹251 Cr | ₹242 Cr | ₹261 Cr | ₹261 Cr |
Opening Raw Materials | ₹46 Cr | ₹48 Cr | ₹44 Cr | ₹33 Cr | ₹33 Cr |
Purchases Raw Materials | ₹436 Cr | ₹249 Cr | ₹246 Cr | ₹271 Cr | ₹271 Cr |
Closing Raw Materials | ₹92 Cr | ₹46 Cr | ₹48 Cr | ₹44 Cr | ₹44 Cr |
Other Direct Purchases / Brought in cost | ₹1.04 Cr | ₹0.27 Cr | ₹0.22 Cr | ₹0.24 Cr | ₹0.24 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹37 Cr | ₹24 Cr | ₹33 Cr | ₹29 Cr | ₹29 Cr |
Electricity & Power | ₹37 Cr | ₹24 Cr | ₹33 Cr | ₹29 Cr | ₹29 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹55 Cr | ₹38 Cr | ₹38 Cr | ₹30 Cr | ₹30 Cr |
Salaries, Wages & Bonus | ₹50 Cr | ₹35 Cr | ₹34 Cr | ₹28 Cr | ₹28 Cr |
Contributions to EPF & Pension Funds | ₹1.96 Cr | ₹1.64 Cr | ₹1.49 Cr | ₹0.78 Cr | ₹0.78 Cr |
Workmen and Staff Welfare Expenses | ₹1.73 Cr | ₹1.24 Cr | ₹1.37 Cr | ₹0.95 Cr | ₹0.95 Cr |
Other Employees Cost | ₹0.66 Cr | ₹0.75 Cr | ₹0.70 Cr | ₹0.56 Cr | ₹0.56 Cr |
Other Manufacturing Expenses | ₹26 Cr | ₹26 Cr | ₹22 Cr | ₹21 Cr | ₹21 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹5.17 Cr | ₹6.34 Cr | ₹3.03 Cr | ₹2.53 Cr | ₹2.53 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹21 Cr | ₹20 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr |
General and Administration Expenses | ₹7.19 Cr | ₹5.44 Cr | ₹7.93 Cr | ₹6.27 Cr | ₹6.27 Cr |
Rent , Rates & Taxes | ₹1.06 Cr | ₹1.14 Cr | ₹1.22 Cr | ₹1.27 Cr | ₹1.27 Cr |
Insurance | ₹1.03 Cr | ₹0.70 Cr | ₹0.71 Cr | ₹0.69 Cr | ₹0.69 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹1.42 Cr | ₹0.61 Cr | ₹0.71 Cr | ₹0.43 Cr | ₹0.43 Cr |
Traveling and conveyance | ₹2.58 Cr | ₹0.83 Cr | ₹2.82 Cr | ₹1.92 Cr | ₹1.92 Cr |
Other Administration | ₹3.68 Cr | ₹3.00 Cr | ₹5.29 Cr | ₹3.88 Cr | ₹3.88 Cr |
Selling and Distribution Expenses | ₹51 Cr | ₹38 Cr | ₹30 Cr | ₹30 Cr | ₹30 Cr |
Advertisement & Sales Promotion | ₹5.05 Cr | ₹6.59 Cr | ₹6.23 Cr | ₹4.78 Cr | ₹4.78 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹46 Cr | ₹31 Cr | ₹24 Cr | ₹25 Cr | ₹25 Cr |
Miscellaneous Expenses | ₹3.62 Cr | ₹2.58 Cr | ₹3.56 Cr | ₹3.64 Cr | ₹3.64 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.05 Cr | ₹0.07 Cr | ₹0.09 Cr | ₹0.28 Cr | ₹0.28 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.57 Cr | ₹2.51 Cr | ₹3.48 Cr | ₹3.36 Cr | ₹3.36 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹556 Cr | ₹381 Cr | ₹383 Cr | ₹381 Cr | ₹381 Cr |
Operating Profit (Excl OI) | ₹104 Cr | ₹99 Cr | ₹80 Cr | ₹80 Cr | ₹80 Cr |
Other Income | ₹8.00 Cr | ₹1.10 Cr | ₹0.97 Cr | ₹1.62 Cr | ₹1.62 Cr |
Interest Received | ₹0.41 Cr | ₹0.24 Cr | ₹0.23 Cr | ₹0.17 Cr | ₹0.17 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.14 Cr | ₹0.05 Cr | ₹0.09 Cr | ₹0.09 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹7.59 Cr | ₹0.72 Cr | ₹0.69 Cr | ₹1.37 Cr | ₹1.37 Cr |
Operating Profit | ₹112 Cr | ₹100 Cr | ₹81 Cr | ₹82 Cr | ₹82 Cr |
Interest | ₹7.83 Cr | ₹6.02 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.18 Cr | ₹1.36 Cr | ₹1.58 Cr | ₹2.20 Cr | ₹2.20 Cr |
Other Interest | ₹6.65 Cr | ₹4.66 Cr | ₹9.32 Cr | ₹9.21 Cr | ₹9.21 Cr |
PBDT | ₹104 Cr | ₹94 Cr | ₹70 Cr | ₹70 Cr | ₹70 Cr |
Depreciation | ₹23 Cr | ₹23 Cr | ₹21 Cr | ₹18 Cr | ₹18 Cr |
Profit Before Taxation & Exceptional Items | ₹81 Cr | ₹71 Cr | ₹49 Cr | ₹52 Cr | ₹52 Cr |
Exceptional Income / Expenses | - | - | ₹-15 Cr | - | - |
Profit Before Tax | ₹81 Cr | ₹71 Cr | ₹33 Cr | ₹52 Cr | ₹52 Cr |
Provision for Tax | ₹19 Cr | ₹16 Cr | ₹15 Cr | ₹13 Cr | ₹13 Cr |
Current Income Tax | ₹20 Cr | ₹17 Cr | ₹13 Cr | ₹15 Cr | ₹15 Cr |
Deferred Tax | ₹-1.35 Cr | ₹-1.30 Cr | ₹-0.01 Cr | ₹-1.06 Cr | ₹-1.06 Cr |
Other taxes | ₹0.90 Cr | ₹-0.36 Cr | ₹1.64 Cr | ₹-1.07 Cr | ₹-1.07 Cr |
Profit After Tax | ₹61 Cr | ₹55 Cr | ₹19 Cr | ₹39 Cr | ₹39 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | ₹-0.22 Cr | ₹-0.14 Cr | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹61 Cr | ₹55 Cr | ₹19 Cr | ₹39 Cr | ₹39 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹193 Cr | ₹138 Cr | ₹119 Cr | ₹80 Cr | ₹80 Cr |
Appropriations | ₹254 Cr | ₹193 Cr | ₹138 Cr | ₹119 Cr | ₹119 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.10 Cr | ₹-0.16 Cr | ₹0.05 Cr | ₹-0.08 Cr | ₹-0.08 Cr |
Equity Dividend % | ₹50.00 | ₹25.00 | - | - | - |
Earnings Per Share | ₹35.93 | ₹65.04 | ₹22.27 | ₹45.81 | ₹45.81 |
Adjusted EPS | ₹35.93 | ₹32.52 | ₹11.13 | ₹22.90 | ₹22.90 |
Compare Income Statement of peers of STYLAM INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
STYLAM INDUSTRIES | ₹2,934.2 Cr | 3.7% | 13.4% | 56.9% | Stock Analytics | |
GREENLAM INDUSTRIES | ₹7,729.7 Cr | 1.2% | 24.8% | 98.5% | Stock Analytics | |
RUSHIL DECOR | ₹836.2 Cr | 0.4% | 0.7% | 13% | Stock Analytics | |
AIRO LAM | ₹248.3 Cr | -3.3% | 6% | 144.4% | Stock Analytics | |
THE WESTERN INDIAN PLYWOODS | ₹127.7 Cr | -6.8% | -4.8% | 70.6% | Stock Analytics |
STYLAM INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
STYLAM INDUSTRIES | 3.7% |
13.4% |
56.9% |
SENSEX | 0.9% |
1.5% |
23.6% |
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