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STYLAM INDUSTRIES
Income Statement

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STYLAM INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹1,025 Cr₹914 Cr₹952 Cr₹659 Cr₹480 Cr
     Sales ₹1,025 Cr₹914 Cr₹952 Cr₹659 Cr₹480 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹1,025 Cr₹914 Cr₹952 Cr₹659 Cr₹480 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-4.89 Cr₹15 Cr₹-23 Cr₹-15 Cr₹-4.93 Cr
Raw Material Consumed ₹562 Cr₹459 Cr₹554 Cr₹391 Cr₹251 Cr
     Opening Raw Materials ₹88 Cr₹90 Cr₹92 Cr₹46 Cr₹48 Cr
     Purchases Raw Materials ₹591 Cr₹457 Cr₹552 Cr₹436 Cr₹249 Cr
     Closing Raw Materials ₹117 Cr₹88 Cr₹90 Cr₹92 Cr₹46 Cr
     Other Direct Purchases / Brought in cost ₹0.01 Cr-₹0.08 Cr₹1.04 Cr₹0.27 Cr
     Other raw material cost -----
Power & Fuel Cost ₹46 Cr₹44 Cr₹53 Cr₹37 Cr₹24 Cr
     Electricity & Power ₹46 Cr₹44 Cr₹53 Cr₹37 Cr₹24 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹84 Cr₹75 Cr₹69 Cr₹55 Cr₹38 Cr
     Salaries, Wages & Bonus ₹77 Cr₹69 Cr₹63 Cr₹50 Cr₹35 Cr
     Contributions to EPF & Pension Funds ₹4.22 Cr₹3.68 Cr₹2.33 Cr₹1.96 Cr₹1.64 Cr
     Workmen and Staff Welfare Expenses ₹2.09 Cr₹2.39 Cr₹2.07 Cr₹1.73 Cr₹1.24 Cr
     Other Employees Cost --₹0.98 Cr₹0.66 Cr₹0.75 Cr
Other Manufacturing Expenses ₹43 Cr₹40 Cr₹37 Cr₹26 Cr₹26 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹1.21 Cr₹5.77 Cr₹5.11 Cr₹5.17 Cr₹6.34 Cr
     Packing Material Consumed ₹28 Cr₹25 Cr₹25 Cr₹13 Cr₹12 Cr
     Other Mfg Exp ₹14 Cr₹9.48 Cr₹7.03 Cr₹7.68 Cr₹8.18 Cr
General and Administration Expenses ₹21 Cr₹19 Cr₹11 Cr₹7.52 Cr₹5.68 Cr
     Rent , Rates & Taxes ₹2.18 Cr₹1.54 Cr₹1.34 Cr₹1.06 Cr₹1.14 Cr
     Insurance ₹1.24 Cr₹1.18 Cr₹1.22 Cr₹1.03 Cr₹0.70 Cr
     Printing and stationery -----
     Professional and legal fees ₹3.76 Cr₹3.18 Cr₹2.58 Cr₹1.74 Cr₹0.85 Cr
     Traveling and conveyance ₹6.29 Cr₹6.04 Cr₹4.50 Cr₹2.58 Cr₹0.83 Cr
     Other Administration ₹7.46 Cr₹7.34 Cr₹1.67 Cr₹1.11 Cr₹2.17 Cr
Selling and Distribution Expenses ₹85 Cr₹75 Cr₹91 Cr₹51 Cr₹38 Cr
     Advertisement & Sales Promotion ₹11 Cr₹11 Cr₹7.32 Cr₹5.05 Cr₹6.59 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹74 Cr₹64 Cr₹83 Cr₹46 Cr₹31 Cr
Miscellaneous Expenses ₹2.90 Cr₹1.96 Cr₹5.57 Cr₹3.62 Cr₹2.58 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.00 Cr₹0.13 Cr-₹0.05 Cr₹0.07 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.90 Cr₹1.83 Cr₹5.57 Cr₹3.57 Cr₹2.51 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹840 Cr₹730 Cr₹797 Cr₹556 Cr₹381 Cr
Operating Profit (Excl OI) ₹185 Cr₹184 Cr₹155 Cr₹104 Cr₹99 Cr
Other Income ₹7.50 Cr₹5.73 Cr₹1.44 Cr₹8.00 Cr₹1.10 Cr
     Interest Received ₹4.68 Cr₹3.79 Cr₹0.36 Cr₹0.41 Cr₹0.24 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.39 Cr₹0.16 Cr₹0.03 Cr-₹0.14 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹2.43 Cr₹1.78 Cr₹1.05 Cr₹7.59 Cr₹0.72 Cr
Operating Profit ₹193 Cr₹190 Cr₹156 Cr₹112 Cr₹100 Cr
Interest ₹4.18 Cr₹3.19 Cr₹8.19 Cr₹7.83 Cr₹6.02 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.64 Cr₹0.69 Cr---
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.69 Cr₹1.71 Cr₹2.10 Cr₹1.41 Cr₹1.36 Cr
     Other Interest ₹1.85 Cr₹0.79 Cr₹6.09 Cr₹6.43 Cr₹4.66 Cr
PBDT ₹189 Cr₹187 Cr₹148 Cr₹104 Cr₹94 Cr
Depreciation ₹24 Cr₹22 Cr₹20 Cr₹23 Cr₹23 Cr
Profit Before Taxation & Exceptional Items ₹165 Cr₹164 Cr₹128 Cr₹81 Cr₹71 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹165 Cr₹164 Cr₹128 Cr₹81 Cr₹71 Cr
Provision for Tax ₹43 Cr₹36 Cr₹32 Cr₹19 Cr₹16 Cr
     Current Income Tax ₹44 Cr₹43 Cr₹33 Cr₹20 Cr₹17 Cr
     Deferred Tax ₹-0.98 Cr₹-7.52 Cr₹-0.84 Cr₹-1.35 Cr₹-1.30 Cr
     Other taxes ₹0.09 Cr-₹0.00 Cr₹0.90 Cr₹-0.36 Cr
Profit After Tax ₹122 Cr₹128 Cr₹96 Cr₹61 Cr₹55 Cr
Extra items -----
Minority Interest -----
Share of Associate ---₹-0.22 Cr₹-0.14 Cr
Other Consolidated Items ₹0.26 Cr₹-0.02 Cr---
Consolidated Net Profit ₹122 Cr₹128 Cr₹96 Cr₹61 Cr₹55 Cr
Adjustments to PAT -----
Profit Balance B/F ₹470 Cr₹346 Cr₹250 Cr₹193 Cr₹138 Cr
Appropriations ₹593 Cr₹475 Cr₹346 Cr₹254 Cr₹193 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -₹4.24 Cr₹-0.02 Cr₹-0.10 Cr₹-0.16 Cr
Equity Dividend % -₹50.00-₹50.00₹25.00
Earnings Per Share ₹72.06₹75.77₹56.63₹35.93₹65.04
Adjusted EPS ₹72.06₹75.77₹56.63₹35.93₹32.52

Compare Income Statement of peers of STYLAM INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
STYLAM INDUSTRIES ₹6,088.6 Cr 0.5% 6.4% 117.1% Stock Analytics
GREENLAM INDUSTRIES ₹6,473.1 Cr 0.4% 5.6% 17.4% Stock Analytics
EURO PRATIK SALES ₹2,689.4 Cr -7.2% -12.2% NA Stock Analytics
RUSHIL DECOR ₹498.5 Cr 0.7% 0.1% -21.4% Stock Analytics
THE WESTERN INDIAN PLYWOODS ₹140.0 Cr -0.6% 0.1% 8.9% Stock Analytics
AIRO LAM ₹133.5 Cr 1.8% 2.1% -15% Stock Analytics


STYLAM INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
STYLAM INDUSTRIES

0.5%

6.4%

117.1%

SENSEX

-0.6%

1%

-3.7%


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