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STYLAM INDUSTRIES
Income Statement

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STYLAM INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 ₹3,008.5 Cr -4.4% 10.1% -11.9% Stock Analytics
GREENLAM INDUSTRIES ₹5,888.8 Cr -4.3% -7.6% -17.8% Stock Analytics
RUSHIL DECOR ₹709.2 Cr -0.7% -13.9% -30.2% Stock Analytics
AIRO LAM ₹164.0 Cr -1.2% -2.6% -13.2% Stock Analytics
THE WESTERN INDIAN PLYWOODS ₹129.9 Cr 0.2% -5.2% -4.6% Stock Analytics


STYLAM INDUSTRIES Share Price vs Sensex

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

-4.4%

10.1%

-11.9%

SENSEX

-1.1%

-3.4%

-1.1%


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