STYRENIX PERFORMANCE MATERIALS
|
STYRENIX PERFORMANCE MATERIALS Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2015 | |
|---|---|---|---|---|
| INCOME : | ||||
| Gross Sales | ₹3,475 Cr | ₹3,012 Cr | ₹2,255 Cr | ₹2,293 Cr |
| Sales | ₹3,475 Cr | ₹3,012 Cr | ₹2,255 Cr | ₹2,274 Cr |
| Job Work/ Contract Receipts | - | - | - | - |
| Processing Charges / Service Income | - | - | - | ₹0.81 Cr |
| Revenue from property development | - | - | - | - |
| Other Operational Income | - | - | - | ₹18 Cr |
| Less: Excise Duty | - | - | - | ₹253 Cr |
| Net Sales | ₹3,438 Cr | ₹2,982 Cr | ₹2,222 Cr | ₹2,040 Cr |
| EXPENDITURE : | ||||
| Increase/Decrease in Stock | ₹15 Cr | ₹-241 Cr | ₹-4.29 Cr | ₹4.25 Cr |
| Raw Material Consumed | ₹2,460 Cr | ₹2,437 Cr | ₹1,650 Cr | ₹1,637 Cr |
| Opening Raw Materials | ₹338 Cr | ₹114 Cr | ₹197 Cr | ₹200 Cr |
| Purchases Raw Materials | ₹2,365 Cr | ₹2,661 Cr | ₹1,567 Cr | ₹1,587 Cr |
| Closing Raw Materials | ₹242 Cr | ₹338 Cr | ₹114 Cr | ₹150 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - |
| Other raw material cost | - | - | - | - |
| Power & Fuel Cost | ₹179 Cr | ₹118 Cr | ₹95 Cr | ₹71 Cr |
| Electricity & Power | ₹179 Cr | ₹118 Cr | ₹95 Cr | ₹70 Cr |
| Oil, Fuel & Natural gas | - | - | - | - |
| Coals etc | - | - | - | - |
| Other power & fuel | - | - | - | ₹0.67 Cr |
| Employee Cost | ₹148 Cr | ₹90 Cr | ₹67 Cr | ₹55 Cr |
| Salaries, Wages & Bonus | ₹120 Cr | ₹75 Cr | ₹57 Cr | ₹47 Cr |
| Contributions to EPF & Pension Funds | ₹13 Cr | ₹6.35 Cr | ₹4.34 Cr | ₹5.23 Cr |
| Workmen and Staff Welfare Expenses | ₹15 Cr | ₹8.64 Cr | ₹6.31 Cr | ₹3.19 Cr |
| Other Employees Cost | - | - | - | - |
| Other Manufacturing Expenses | ₹116 Cr | ₹77 Cr | ₹54 Cr | ₹33 Cr |
| Sub-contracted / Out sourced services | - | - | - | - |
| Processing Charges | ₹37 Cr | ₹23 Cr | ₹15 Cr | ₹4.56 Cr |
| Repairs and Maintenance | ₹28 Cr | ₹14 Cr | ₹10 Cr | ₹10 Cr |
| Packing Material Consumed | ₹30 Cr | ₹23 Cr | ₹17 Cr | ₹10 Cr |
| Other Mfg Exp | ₹21 Cr | ₹16 Cr | ₹13 Cr | ₹8.56 Cr |
| General and Administration Expenses | ₹61 Cr | ₹58 Cr | ₹29 Cr | ₹61 Cr |
| Rent , Rates & Taxes | ₹25 Cr | ₹34 Cr | ₹15 Cr | ₹4.93 Cr |
| Insurance | ₹8.65 Cr | ₹4.17 Cr | ₹4.60 Cr | ₹2.56 Cr |
| Printing and stationery | ₹6.76 Cr | ₹5.92 Cr | ₹2.66 Cr | ₹0.46 Cr |
| Professional and legal fees | ₹11 Cr | ₹7.80 Cr | ₹2.34 Cr | ₹6.08 Cr |
| Traveling and conveyance | ₹7.88 Cr | ₹5.45 Cr | ₹4.05 Cr | ₹5.04 Cr |
| Other Administration | ₹1.43 Cr | ₹1.12 Cr | ₹0.81 Cr | ₹42 Cr |
| Selling and Distribution Expenses | ₹99 Cr | ₹77 Cr | ₹54 Cr | ₹70 Cr |
| Advertisement & Sales Promotion | ₹1.22 Cr | ₹0.43 Cr | ₹0.18 Cr | ₹0.22 Cr |
| Sales Commissions & Incentives | ₹5.16 Cr | ₹6.09 Cr | ₹1.67 Cr | ₹10 Cr |
| Freight and Forwarding | ₹93 Cr | ₹70 Cr | ₹52 Cr | ₹28 Cr |
| Handling and Clearing Charges | - | - | - | - |
| Other Selling Expenses | - | - | - | ₹31 Cr |
| Miscellaneous Expenses | ₹15 Cr | ₹14 Cr | ₹12 Cr | ₹23 Cr |
| Bad debts /advances written off | - | - | - | - |
| Provision for doubtful debts | - | - | - | - |
| Losson disposal of fixed assets(net) | ₹0.03 Cr | - | - | - |
| Losson foreign exchange fluctuations | - | ₹3.92 Cr | ₹2.56 Cr | ₹17 Cr |
| Losson sale of non-trade current investments | - | - | - | - |
| Other Miscellaneous Expenses | ₹15 Cr | ₹10 Cr | ₹9.43 Cr | ₹6.10 Cr |
| Less: Expenses Capitalised | - | - | - | - |
| Total Expenditure | ₹3,094 Cr | ₹2,631 Cr | ₹1,958 Cr | ₹1,955 Cr |
| Operating Profit (Excl OI) | ₹344 Cr | ₹351 Cr | ₹264 Cr | ₹86 Cr |
| Other Income | ₹16 Cr | ₹12 Cr | ₹9.26 Cr | ₹5.57 Cr |
| Interest Received | ₹0.90 Cr | ₹0.85 Cr | ₹5.13 Cr | ₹1.79 Cr |
| Dividend Received | ₹0.02 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.35 Cr |
| Profit on sale of Fixed Assets | - | ₹0.01 Cr | ₹0.56 Cr | ₹0.20 Cr |
| Profits on sale of Investments | ₹2.25 Cr | ₹3.43 Cr | ₹0.76 Cr | - |
| Provision Written Back | ₹0.23 Cr | ₹0.21 Cr | ₹0.30 Cr | ₹0.43 Cr |
| Foreign Exchange Gains | ₹1.81 Cr | - | - | - |
| Others | ₹11 Cr | ₹7.65 Cr | ₹2.48 Cr | ₹2.80 Cr |
| Operating Profit | ₹361 Cr | ₹363 Cr | ₹274 Cr | ₹91 Cr |
| Interest | ₹21 Cr | ₹6.42 Cr | ₹3.55 Cr | ₹24 Cr |
| InterestonDebenture / Bonds | - | - | - | - |
| Interest on Term Loan | ₹12 Cr | ₹3.85 Cr | ₹0.87 Cr | - |
| Intereston Fixed deposits | - | - | - | - |
| Bank Charges etc | ₹1.22 Cr | ₹0.77 Cr | ₹0.79 Cr | ₹2.32 Cr |
| Other Interest | ₹7.92 Cr | ₹1.80 Cr | ₹1.89 Cr | ₹22 Cr |
| PBDT | ₹340 Cr | ₹357 Cr | ₹270 Cr | ₹67 Cr |
| Depreciation | ₹114 Cr | ₹55 Cr | ₹37 Cr | ₹32 Cr |
| Profit Before Taxation & Exceptional Items | ₹226 Cr | ₹302 Cr | ₹233 Cr | ₹36 Cr |
| Exceptional Income / Expenses | ₹-2.78 Cr | - | - | - |
| Profit Before Tax | ₹223 Cr | ₹302 Cr | ₹233 Cr | ₹36 Cr |
| Provision for Tax | ₹40 Cr | ₹68 Cr | ₹60 Cr | ₹17 Cr |
| Current Income Tax | ₹62 Cr | ₹83 Cr | ₹62 Cr | ₹2.12 Cr |
| Deferred Tax | ₹-21 Cr | ₹-15 Cr | ₹-1.52 Cr | ₹17 Cr |
| Other taxes | - | - | - | ₹-2.07 Cr |
| Profit After Tax | ₹183 Cr | ₹234 Cr | ₹173 Cr | ₹19 Cr |
| Extra items | - | - | - | - |
| Minority Interest | - | - | - | - |
| Share of Associate | - | - | - | - |
| Other Consolidated Items | - | - | - | - |
| Consolidated Net Profit | ₹183 Cr | ₹234 Cr | ₹173 Cr | ₹19 Cr |
| Adjustments to PAT | - | - | - | - |
| Profit Balance B/F | ₹739 Cr | ₹609 Cr | ₹601 Cr | ₹335 Cr |
| Appropriations | ₹922 Cr | ₹843 Cr | ₹774 Cr | ₹354 Cr |
| General Reserves | - | - | - | ₹3.50 Cr |
| Proposed Equity Dividend | - | - | - | ₹7.03 Cr |
| Corporate dividend tax | - | - | - | ₹1.43 Cr |
| Other Appropriation | ₹0.89 Cr | ₹49 Cr | ₹42 Cr | ₹0.80 Cr |
| Equity Dividend % | ₹540.00 | ₹590.00 | ₹980.00 | ₹40.00 |
| Earnings Per Share | ₹103.95 | ₹132.87 | ₹98.45 | ₹10.76 |
| Adjusted EPS | ₹103.95 | ₹132.87 | ₹98.45 | ₹10.76 |
Compare Income Statement of peers of STYRENIX PERFORMANCE MATERIALS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| STYRENIX PERFORMANCE MATERIALS | ₹3,858.2 Cr | -2.9% | -2.7% | -22.3% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹183,604.0 Cr | 10.3% | 11% | 27% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹171,610.0 Cr | 1.5% | 7.5% | 11.1% | Stock Analytics | |
| SRF | ₹77,125.3 Cr | -0.6% | -6.2% | -13.2% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹51,725.1 Cr | 4.2% | 13.9% | 25.6% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹42,350.6 Cr | -4% | -8.9% | 8.7% | Stock Analytics | |
STYRENIX PERFORMANCE MATERIALS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| STYRENIX PERFORMANCE MATERIALS | -2.9% |
-2.7% |
-22.3% |
| SENSEX | -1.1% |
1.3% |
-3.3% |
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