STYLAM INDUSTRIES
|
STYLAM INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | ₹3.68 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 | - | ₹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 | ₹19 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 | ₹7.34 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 | ₹1.96 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 | ₹1.83 Cr | ₹5.57 Cr | ₹3.57 Cr | ₹2.51 Cr | ₹3.48 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹730 Cr | ₹797 Cr | ₹556 Cr | ₹381 Cr | ₹383 Cr |
| Operating Profit (Excl OI) | ₹184 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 | ₹190 Cr | ₹156 Cr | ₹112 Cr | ₹100 Cr | ₹81 Cr |
| Interest | ₹3.19 Cr | ₹8.19 Cr | ₹7.83 Cr | ₹6.02 Cr | ₹11 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹0.69 Cr | - | - | - | - |
| 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 | ₹4.24 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 | ₹3,471.3 Cr | -2.4% | 6.6% | -10.6% | Stock Analytics | |
| GREENLAM INDUSTRIES | ₹6,792.0 Cr | 0.3% | 5.4% | -1.7% | Stock Analytics | |
| RUSHIL DECOR | ₹718.6 Cr | -8.9% | -10.2% | -31% | Stock Analytics | |
| AIRO LAM | ₹153.5 Cr | -0.6% | -4.9% | -11.3% | Stock Analytics | |
| THE WESTERN INDIAN PLYWOODS | ₹145.9 Cr | -2.1% | 6.4% | -11.3% | Stock Analytics | |
STYLAM INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| STYLAM INDUSTRIES | -2.4% |
6.6% |
-10.6% |
| SENSEX | -0.5% |
2% |
4.8% |
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