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STYLAM INDUSTRIES
Income Statement

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STYLAM INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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