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STYRENIX PERFORMANCE MATERIALS
Income Statement

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STYRENIX PERFORMANCE MATERIALS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹2,255 Cr₹2,387 Cr₹2,187 Cr₹1,640 Cr₹1,586 Cr
     Sales ₹2,255 Cr₹2,383 Cr₹2,182 Cr₹1,637 Cr₹1,584 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -₹4.44 Cr₹4.51 Cr₹2.68 Cr₹2.28 Cr
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹2,222 Cr₹2,372 Cr₹2,179 Cr₹1,631 Cr₹1,579 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-4.29 Cr₹-8.60 Cr₹-39 Cr₹11 Cr₹51 Cr
Raw Material Consumed ₹1,650 Cr₹1,770 Cr₹1,412 Cr₹944 Cr₹1,165 Cr
     Opening Raw Materials ₹197 Cr₹201 Cr₹188 Cr₹154 Cr₹152 Cr
     Purchases Raw Materials ₹1,567 Cr₹1,766 Cr₹1,425 Cr₹978 Cr₹1,168 Cr
     Closing Raw Materials ₹114 Cr₹197 Cr₹201 Cr₹188 Cr₹154 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹95 Cr₹95 Cr₹71 Cr₹59 Cr₹64 Cr
     Electricity & Power ₹95 Cr₹95 Cr₹71 Cr₹59 Cr₹64 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹67 Cr₹72 Cr₹74 Cr₹71 Cr₹58 Cr
     Salaries, Wages & Bonus ₹57 Cr₹62 Cr₹64 Cr₹62 Cr₹50 Cr
     Contributions to EPF & Pension Funds ₹4.34 Cr₹3.51 Cr₹4.14 Cr₹4.41 Cr₹3.91 Cr
     Workmen and Staff Welfare Expenses ₹6.31 Cr₹6.76 Cr₹6.32 Cr₹4.34 Cr₹4.37 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹54 Cr₹52 Cr₹51 Cr₹36 Cr₹55 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹15 Cr₹10 Cr₹8.68 Cr₹9.30 Cr₹19 Cr
     Repairs and Maintenance ₹10 Cr₹12 Cr₹13 Cr₹7.85 Cr₹14 Cr
     Packing Material Consumed ₹17 Cr₹15 Cr₹12 Cr₹9.10 Cr₹10 Cr
     Other Mfg Exp ₹13 Cr₹15 Cr₹17 Cr₹9.75 Cr₹12 Cr
General and Administration Expenses ₹29 Cr₹52 Cr₹62 Cr₹59 Cr₹69 Cr
     Rent , Rates & Taxes ₹15 Cr₹17 Cr₹15 Cr₹17 Cr₹17 Cr
     Insurance ₹4.60 Cr₹4.54 Cr₹4.41 Cr₹4.53 Cr₹4.56 Cr
     Printing and stationery ₹2.63 Cr₹12 Cr₹2.67 Cr--
     Professional and legal fees ₹2.34 Cr₹2.68 Cr₹2.51 Cr₹3.52 Cr₹2.92 Cr
     Traveling and conveyance ₹4.05 Cr₹4.34 Cr₹2.45 Cr₹1.69 Cr₹3.88 Cr
     Other Administration ₹0.81 Cr₹11 Cr₹34 Cr₹32 Cr₹40 Cr
Selling and Distribution Expenses ₹54 Cr₹47 Cr₹40 Cr₹36 Cr₹38 Cr
     Advertisement & Sales Promotion ₹0.18 Cr₹0.58 Cr---
     Sales Commissions & Incentives ₹1.67 Cr----
     Freight and Forwarding ₹52 Cr₹46 Cr₹40 Cr₹36 Cr₹38 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹12 Cr₹17 Cr₹35 Cr₹2.12 Cr₹14 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ----₹0.51 Cr
     Losson disposal of fixed assets(net) --₹0.04 Cr--
     Losson foreign exchange fluctuations ₹2.56 Cr₹8.86 Cr₹2.55 Cr-₹9.52 Cr
     Losson sale of non-trade current investments ----₹0.13 Cr
     Other Miscellaneous Expenses ₹9.45 Cr₹8.39 Cr₹32 Cr₹2.12 Cr₹3.91 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,958 Cr₹2,097 Cr₹1,704 Cr₹1,218 Cr₹1,514 Cr
Operating Profit (Excl OI) ₹264 Cr₹276 Cr₹475 Cr₹414 Cr₹65 Cr
Other Income ₹9.26 Cr₹15 Cr₹14 Cr₹13 Cr₹6.78 Cr
     Interest Received ₹5.13 Cr₹5.59 Cr₹6.67 Cr₹4.36 Cr₹1.78 Cr
     Dividend Received ₹0.03 Cr----
     Profit on sale of Fixed Assets ₹0.56 Cr₹4.21 Cr-₹4.37 Cr₹0.70 Cr
     Profits on sale of Investments ₹0.76 Cr----
     Provision Written Back ₹0.30 Cr₹0.33 Cr₹3.48 Cr₹0.34 Cr₹0.32 Cr
     Foreign Exchange Gains ---₹0.57 Cr-
     Others ₹2.48 Cr₹4.97 Cr₹3.73 Cr₹3.40 Cr₹3.99 Cr
Operating Profit ₹274 Cr₹291 Cr₹488 Cr₹427 Cr₹72 Cr
Interest ₹3.55 Cr₹5.76 Cr₹8.23 Cr₹15 Cr₹16 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.79 Cr₹0.43 Cr---
     Other Interest ₹2.76 Cr₹5.33 Cr₹8.23 Cr₹15 Cr₹16 Cr
PBDT ₹270 Cr₹285 Cr₹480 Cr₹412 Cr₹56 Cr
Depreciation ₹37 Cr₹38 Cr₹38 Cr₹36 Cr₹32 Cr
Profit Before Taxation & Exceptional Items ₹233 Cr₹247 Cr₹443 Cr₹376 Cr₹24 Cr
Exceptional Income / Expenses ----₹-38 Cr
Profit Before Tax ₹233 Cr₹247 Cr₹443 Cr₹376 Cr₹-13 Cr
Provision for Tax ₹60 Cr₹64 Cr₹120 Cr₹96 Cr₹-3.98 Cr
     Current Income Tax ₹62 Cr₹65 Cr₹116 Cr₹94 Cr₹1.39 Cr
     Deferred Tax ₹-1.51 Cr₹-1.32 Cr₹3.57 Cr₹0.79 Cr₹-3.67 Cr
     Other taxes ---₹1.39 Cr₹-1.70 Cr
Profit After Tax ₹173 Cr₹183 Cr₹323 Cr₹280 Cr₹-9.52 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹601 Cr₹743 Cr₹775 Cr₹496 Cr₹509 Cr
Appropriations ₹774 Cr₹926 Cr₹1,098 Cr₹776 Cr₹500 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹42 Cr₹184 Cr₹17 Cr₹0.72 Cr₹4.45 Cr
Equity Dividend % ₹980.00₹1,040.00₹2,970.00₹100.00-
Earnings Per Share ₹98.45₹104.04₹183.41₹159.34₹-5.42
Adjusted EPS ₹98.45₹104.04₹183.41₹159.34₹-5.42

Compare Income Statement of peers of STYRENIX PERFORMANCE MATERIALS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
STYRENIX PERFORMANCE MATERIALS ₹5,604.4 Cr -0.9% -4.1% 42.2% Stock Analytics
PIDILITE INDUSTRIES ₹156,603.0 Cr 0.8% 0.9% 0.9% Stock Analytics
SOLAR INDUSTRIES INDIA ₹152,642.0 Cr -4.1% -0.9% 52.8% Stock Analytics
SRF ₹95,742.2 Cr -0.5% 4% 35% Stock Analytics
GODREJ INDUSTRIES ₹39,311.7 Cr -6.4% -1.6% 29.1% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹38,609.0 Cr -3.2% -4.2% 8.9% Stock Analytics


STYRENIX PERFORMANCE MATERIALS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
STYRENIX PERFORMANCE MATERIALS

-0.9%

-4.1%

42.2%

SENSEX

-0.7%

3%

5%


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