STYRENIX PERFORMANCE MATERIALS
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STYRENIX PERFORMANCE MATERIALS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,387 Cr | ₹2,187 Cr | ₹1,640 Cr | ₹1,586 Cr | ₹2,091 Cr |
Sales | ₹2,383 Cr | ₹2,182 Cr | ₹1,637 Cr | ₹1,584 Cr | ₹2,088 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹4.44 Cr | ₹4.51 Cr | ₹2.68 Cr | ₹2.28 Cr | ₹2.69 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,372 Cr | ₹2,179 Cr | ₹1,631 Cr | ₹1,579 Cr | ₹2,091 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-8.61 Cr | ₹-39 Cr | ₹11 Cr | ₹51 Cr | ₹-41 Cr |
Raw Material Consumed | ₹1,770 Cr | ₹1,412 Cr | ₹944 Cr | ₹1,165 Cr | ₹1,781 Cr |
Opening Raw Materials | ₹201 Cr | ₹188 Cr | ₹154 Cr | ₹152 Cr | ₹178 Cr |
Purchases Raw Materials | ₹1,766 Cr | ₹1,425 Cr | ₹978 Cr | ₹1,168 Cr | ₹1,755 Cr |
Closing Raw Materials | ₹197 Cr | ₹201 Cr | ₹188 Cr | ₹154 Cr | ₹152 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹95 Cr | ₹71 Cr | ₹59 Cr | ₹64 Cr | ₹66 Cr |
Electricity & Power | ₹95 Cr | ₹71 Cr | ₹59 Cr | ₹64 Cr | ₹66 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹72 Cr | ₹74 Cr | ₹71 Cr | ₹58 Cr | ₹58 Cr |
Salaries, Wages & Bonus | ₹62 Cr | ₹64 Cr | ₹62 Cr | ₹50 Cr | ₹50 Cr |
Contributions to EPF & Pension Funds | ₹3.51 Cr | ₹4.14 Cr | ₹4.41 Cr | ₹3.91 Cr | ₹3.41 Cr |
Workmen and Staff Welfare Expenses | ₹6.75 Cr | ₹6.32 Cr | ₹4.34 Cr | ₹4.37 Cr | ₹4.48 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹52 Cr | ₹51 Cr | ₹36 Cr | ₹55 Cr | ₹75 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹10 Cr | ₹8.68 Cr | ₹9.30 Cr | ₹19 Cr | ₹34 Cr |
Repairs and Maintenance | ₹12 Cr | ₹13 Cr | ₹7.85 Cr | ₹14 Cr | ₹11 Cr |
Packing Material Consumed | ₹15 Cr | ₹12 Cr | ₹9.10 Cr | ₹10 Cr | ₹15 Cr |
Other Mfg Exp | ₹15 Cr | ₹17 Cr | ₹9.75 Cr | ₹12 Cr | ₹15 Cr |
General and Administration Expenses | ₹52 Cr | ₹62 Cr | ₹59 Cr | ₹69 Cr | ₹84 Cr |
Rent , Rates & Taxes | ₹17 Cr | ₹15 Cr | ₹17 Cr | ₹17 Cr | ₹26 Cr |
Insurance | ₹4.54 Cr | ₹4.41 Cr | ₹4.53 Cr | ₹4.56 Cr | ₹1.99 Cr |
Printing and stationery | ₹12 Cr | ₹2.67 Cr | - | - | - |
Professional and legal fees | ₹2.68 Cr | ₹2.51 Cr | ₹3.52 Cr | ₹2.92 Cr | ₹2.38 Cr |
Traveling and conveyance | ₹4.34 Cr | ₹2.45 Cr | ₹1.69 Cr | ₹3.88 Cr | ₹5.03 Cr |
Other Administration | ₹11 Cr | ₹34 Cr | ₹32 Cr | ₹40 Cr | ₹49 Cr |
Selling and Distribution Expenses | ₹46 Cr | ₹40 Cr | ₹36 Cr | ₹38 Cr | ₹44 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹18 Cr | ₹35 Cr | ₹2.12 Cr | ₹14 Cr | ₹17 Cr |
Bad debts /advances written off | ₹0.01 Cr | - | - | - | - |
Provision for doubtful debts | - | - | - | ₹0.51 Cr | - |
Losson disposal of fixed assets(net) | - | ₹0.04 Cr | - | - | ₹1.31 Cr |
Losson foreign exchange fluctuations | ₹8.86 Cr | ₹2.55 Cr | - | ₹9.52 Cr | ₹11 Cr |
Losson sale of non-trade current investments | ₹0.26 Cr | - | - | ₹0.13 Cr | ₹0.21 Cr |
Other Miscellaneous Expenses | ₹9.16 Cr | ₹32 Cr | ₹2.12 Cr | ₹3.91 Cr | ₹4.69 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,097 Cr | ₹1,704 Cr | ₹1,218 Cr | ₹1,514 Cr | ₹2,083 Cr |
Operating Profit (Excl OI) | ₹275 Cr | ₹475 Cr | ₹414 Cr | ₹65 Cr | ₹8.00 Cr |
Other Income | ₹15 Cr | ₹14 Cr | ₹13 Cr | ₹6.78 Cr | ₹13 Cr |
Interest Received | ₹5.59 Cr | ₹6.67 Cr | ₹4.36 Cr | ₹1.78 Cr | ₹2.45 Cr |
Dividend Received | ₹0.00 Cr | - | - | - | - |
Profit on sale of Fixed Assets | ₹4.21 Cr | - | ₹4.37 Cr | ₹0.70 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.32 Cr | ₹3.48 Cr | ₹0.34 Cr | ₹0.32 Cr | ₹6.31 Cr |
Foreign Exchange Gains | - | - | ₹0.57 Cr | - | - |
Others | ₹4.98 Cr | ₹3.73 Cr | ₹3.40 Cr | ₹3.99 Cr | ₹4.37 Cr |
Operating Profit | ₹290 Cr | ₹488 Cr | ₹427 Cr | ₹72 Cr | ₹21 Cr |
Interest | ₹5.33 Cr | ₹8.23 Cr | ₹15 Cr | ₹16 Cr | ₹13 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹5.33 Cr | ₹8.23 Cr | ₹15 Cr | ₹16 Cr | ₹13 Cr |
PBDT | ₹285 Cr | ₹480 Cr | ₹412 Cr | ₹56 Cr | ₹8.44 Cr |
Depreciation | ₹38 Cr | ₹38 Cr | ₹36 Cr | ₹32 Cr | ₹27 Cr |
Profit Before Taxation & Exceptional Items | ₹247 Cr | ₹443 Cr | ₹376 Cr | ₹24 Cr | ₹-18 Cr |
Exceptional Income / Expenses | - | - | - | ₹-38 Cr | - |
Profit Before Tax | ₹247 Cr | ₹443 Cr | ₹376 Cr | ₹-13 Cr | ₹-18 Cr |
Provision for Tax | ₹64 Cr | ₹120 Cr | ₹96 Cr | ₹-3.98 Cr | ₹-6.01 Cr |
Current Income Tax | ₹65 Cr | ₹116 Cr | ₹94 Cr | ₹1.39 Cr | - |
Deferred Tax | ₹-1.32 Cr | ₹3.57 Cr | ₹0.79 Cr | ₹-3.67 Cr | ₹-6.01 Cr |
Other taxes | - | - | ₹1.39 Cr | ₹-1.70 Cr | - |
Profit After Tax | ₹183 Cr | ₹323 Cr | ₹280 Cr | ₹-9.52 Cr | ₹-12 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹183 Cr | ₹323 Cr | ₹280 Cr | ₹-9.52 Cr | ₹-12 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹743 Cr | ₹775 Cr | ₹496 Cr | ₹509 Cr | ₹531 Cr |
Appropriations | ₹926 Cr | ₹1,098 Cr | ₹776 Cr | ₹500 Cr | ₹518 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹184 Cr | ₹17 Cr | ₹0.72 Cr | ₹4.45 Cr | ₹8.79 Cr |
Equity Dividend % | ₹1,040.00 | ₹2,970.00 | ₹100.00 | - | ₹20.00 |
Earnings Per Share | ₹104.07 | ₹183.41 | ₹159.34 | ₹-5.42 | ₹-7.09 |
Adjusted EPS | ₹104.07 | ₹183.41 | ₹159.34 | ₹-5.42 | ₹-7.09 |
Compare Income Statement of peers of STYRENIX PERFORMANCE MATERIALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
STYRENIX PERFORMANCE MATERIALS | ₹2,985.5 Cr | 11.5% | 18.5% | 108% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹151,652.0 Cr | 2.9% | 0.7% | 20.6% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹79,493.7 Cr | 3.2% | -5.8% | 128.1% | Stock Analytics | |
SRF | ₹78,183.5 Cr | 2.8% | 3.4% | 5.7% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹40,128.2 Cr | -1.4% | 16.8% | 9% | Stock Analytics | |
DEEPAK NITRITE | ₹33,801.6 Cr | 7.7% | 14.7% | 31.7% | Stock Analytics |
STYRENIX PERFORMANCE MATERIALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
STYRENIX PERFORMANCE MATERIALS | 11.5% |
18.5% |
108% |
SENSEX | 0.9% |
1.5% |
23.6% |
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