Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'15
Net Sales
2,222.17
2,021.47
Other Operating Income
0.00
18.94
Total Operating income
2,222.17
2,040.42
Raw Material Cost
1,666.53
1,647.44
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
-4.28
4.25
Employee Cost
67.20
55.41
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
249.93
Selling and Distribution Expenses
0.00
0.00
Other Expenses
229.19
-0.00
Total Expenditure (Excl Depreciation)
1,958.64
1,957.04
Operating Profit (PBDIT) excl Other Income
263.53
83.38
Other Income
9.26
5.57
Operating Profit (PBDIT)
272.79
88.95
Interest
2.76
21.59
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
270.03
67.36
Depreciation
36.78
31.73
Profit Before Tax
233.25
35.64
Tax
60.09
16.71
Provisions and contingencies
0.00
0.00
Profit After Tax
173.16
18.93
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
173.16
18.93
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
173.16
18.93
Equity Capital
17.59
17.59
Face Value
10.0
10.0
Reserves
705.15
469.32
Earnings per share (EPS)
98.44
10.76
Diluted Earnings per share
98.47
10.76
Operating Profit Margin (Excl OI)
11.86%
4.09%
Gross Profit Margin
12.15%
3.3%
PAT Margin
7.79%
0.93%
Public Share Holdings (%)
0.0%
25.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -6.33% vs 8.87% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -5.38% vs -43.26% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -4.24% vs -42.01% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -48.22% vs -35.24% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Styrenix Perfor. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,222.17
4,992.50
-2,770.33
-55.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,222.17
4,992.50
-2,770.33
-55.49%
Raw Material Cost
1,666.53
3,577.74
-1,911.21
-53.42%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-4.28
20.50
-24.78
-120.88%
Employee Cost
67.20
237.26
-170.06
-71.68%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
229.19
466.19
-237.00
-50.84%
Total Expenditure (Excl Depreciation)
1,958.64
4,301.69
-2,343.05
-54.47%
Operating Profit (PBDIT) excl Other Income
263.53
690.81
-427.28
-61.85%
Other Income
9.26
14.15
-4.89
-34.56%
Operating Profit (PBDIT)
272.79
704.96
-432.17
-61.30%
Interest
2.76
101.41
-98.65
-97.28%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
270.03
603.55
-333.52
-55.26%
Depreciation
36.78
172.58
-135.80
-78.69%
Profit Before Tax
233.25
430.97
-197.72
-45.88%
Tax
60.09
115.08
-54.99
-47.78%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
173.16
315.89
-142.73
-45.18%
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
173.16
315.89
-142.73
-45.18%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-5.45
5.45
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
173.16
310.44
-137.28
-44.22%
Equity Capital
17.59
22.69
-5.10
-22.48%
Face Value
10.00
1.00
0.00
Reserves
705.15
2,527.75
-1,822.60
-72.10%
Earnings per share (EPS)
98.44
13.68
84.76
619.59%
Diluted Earnings per share
98.47
13.67
84.80
620.34%
Operating Profit Margin (Excl OI)
11.86%
13.84%
0.00
-1.98%
Gross Profit Margin
12.15%
12.09%
0.00
0.06%
PAT Margin
7.79%
6.33%
0.00
1.46%
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 2,222.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.33% vs 8.87% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 173.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.38% vs -43.26% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 263.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.24% vs -42.01% in Mar 2023
Annual - Interest
Interest 2.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -48.22% vs -35.24% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.86%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023