Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
914.08
952.13
659.35
475.85
462.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
914.08
952.13
659.35
475.85
462.15
Raw Material Cost
459.20
554.08
389.79
251.20
241.69
Purchase of Finished goods
0.00
0.08
1.04
0.27
0.22
(Increase) / Decrease In Stocks
14.93
-23.16
-15.32
-4.93
7.14
Employee Cost
75.06
68.75
54.78
38.25
37.54
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
180.39
197.57
125.40
95.76
95.96
Total Expenditure (Excl Depreciation)
729.58
797.33
555.69
380.55
382.56
Operating Profit (PBDIT) excl Other Income
184.50
154.80
103.66
95.30
79.59
Other Income
5.73
1.44
8.00
4.79
0.97
Operating Profit (PBDIT)
190.23
156.24
111.66
100.09
80.56
Interest
2.50
8.19
7.83
6.02
10.90
Exceptional Items
-1.14
0.00
0.00
0.00
-15.21
Gross Profit (PBDT)
186.59
148.05
103.83
94.07
54.45
Depreciation
22.26
19.99
23.26
23.15
20.98
Profit Before Tax
164.32
128.07
80.57
70.92
33.47
Tax
35.88
32.09
19.46
15.67
14.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
128.44
95.98
61.11
55.25
18.87
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
128.44
95.98
61.11
55.25
18.87
Share in Profit of Associates
0.00
0.00
-0.22
-0.14
-0.23
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
128.44
95.98
60.89
55.11
18.64
Equity Capital
8.47
8.47
8.47
8.47
8.47
Face Value
5.0
5.0
5.0
10.0
10.0
Reserves
527.81
403.60
307.62
250.98
195.75
Earnings per share (EPS)
75.82
56.66
35.94
32.53
11.0
Diluted Earnings per share
75.77
56.63
35.92
32.59
22.8
Operating Profit Margin (Excl OI)
20.18%
16.26%
15.72%
20.03%
17.22%
Gross Profit Margin
20.41%
15.55%
15.75%
19.77%
11.78%
PAT Margin
14.05%
10.08%
9.27%
11.61%
4.08%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.00% vs 44.40% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 33.82% vs 57.63% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 19.19% vs 49.33% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -69.47% vs 4.60% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Stylam Industrie With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
914.08
2,458.89
-1,544.81
-62.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
914.08
2,458.89
-1,544.81
-62.83%
Raw Material Cost
459.20
0.10
459.10
459,100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
14.93
0.00
14.93
Employee Cost
75.06
29.78
45.28
152.05%
Power Cost
0.00
79.30
-79.30
-100.00%
Manufacturing Expenses
0.00
71.01
-71.01
-100.00%
Selling and Distribution Expenses
0.00
89.99
-89.99
-100.00%
Other Expenses
180.39
407.89
-227.50
-55.77%
Total Expenditure (Excl Depreciation)
729.58
678.07
51.51
7.60%
Operating Profit (PBDIT) excl Other Income
184.50
1,780.82
-1,596.32
-89.64%
Other Income
5.73
18.00
-12.27
-68.17%
Operating Profit (PBDIT)
190.23
1,798.82
-1,608.59
-89.42%
Interest
2.50
456.63
-454.13
-99.45%
Exceptional Items
-1.14
-36.39
35.25
96.87%
Gross Profit (PBDT)
186.59
1,305.80
-1,119.21
-85.71%
Depreciation
22.26
382.65
-360.39
-94.18%
Profit Before Tax
164.32
910.61
-746.29
-81.95%
Tax
35.88
349.37
-313.49
-89.73%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
128.44
561.24
-432.80
-77.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
128.44
561.24
-432.80
-77.11%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-36.20
36.20
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
128.44
525.04
-396.60
-75.54%
Equity Capital
8.47
16,283.88
-16,275.41
-99.95%
Face Value
5.00
275.00
0.00
Reserves
527.81
-2,114.97
2,642.78
124.96%
Earnings per share (EPS)
75.82
8.87
66.95
754.79%
Diluted Earnings per share
75.77
9.06
66.71
736.31%
Operating Profit Margin (Excl OI)
20.18%
72.42%
0.00
-52.24%
Gross Profit Margin
20.41%
53.11%
0.00
-32.70%
PAT Margin
14.05%
22.82%
0.00
-8.77%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 914.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.00% vs 44.40% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 128.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.82% vs 57.63% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 184.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.19% vs 49.33% in Mar 2023
Annual - Interest
Interest 2.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -69.47% vs 4.60% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.18%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023