Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
914.00
952.00
659.00
479.00
462.00
460.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
914.00
952.00
659.00
479.00
462.00
460.00
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
-23.00
-15.00
-4.00
7.00
0.00
Raw Materials Consumed
459.00
554.00
390.00
251.00
241.00
260.00
Power & Fuel Cost
44.00
52.00
37.00
23.00
32.00
29.00
Employee Cost
75.00
68.00
54.00
38.00
37.00
30.00
Operating Expenses
40.00
37.00
26.00
26.00
21.00
21.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
75.00
91.00
51.00
38.00
29.00
30.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
5.00
3.00
2.00
3.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
730.00
797.00
555.00
380.00
382.00
380.00
Operating Profit (PBDIT) excl Other Income
183.00
154.00
103.00
98.00
79.00
79.00
Other Income
5.00
1.00
8.00
1.00
0.00
1.00
Operating Profit (PBDIT)
189.00
156.00
111.00
100.00
80.00
81.00
Interest
2.00
8.00
7.00
6.00
10.00
11.00
Profit before Depriciation and Tax
186.00
148.00
103.00
94.00
69.00
70.00
Depreciation
22.00
19.00
23.00
23.00
20.00
18.00
Profit Before Taxation & Exceptional Items
164.00
128.00
80.00
70.00
48.00
51.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
164.00
128.00
80.00
70.00
33.00
51.00
Provision for Tax
35.00
32.00
19.00
15.00
14.00
13.00
Profit After Tax
128.00
95.00
61.00
55.00
18.00
38.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
346.00
250.00
193.00
138.00
119.00
80.00
Profit Available for appropriations
474.00
346.00
254.00
193.00
137.00
119.00
Appropriations
474.00
346.00
254.00
193.00
137.00
119.00
Equity Dividend (%)
50.00%
0.00%
50.00%
0.00%
0.00%
0.00%
Earnings Per Share
75.78
56.63
36.06
32.60
11.00
47.53
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.00% vs 44.41% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 18.44% vs 49.35% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -69.48% vs 4.54% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 33.82% vs 57.07% in Mar 2023
Compare Profit and Loss Results of Stylam Industrie
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
914.00
2,458.00
-1,544.00
-62.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
914.00
2,458.00
-1,544.00
-62.82%
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
0.00
14.00
0%
Raw Materials Consumed
459.00
0.00
459.00
0%
Power & Fuel Cost
44.00
162.00
-118.00
-72.84%
Employee Cost
75.00
29.00
46.00
158.62%
Operating Expenses
40.00
71.00
-31.00
-43.66%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
75.00
16.00
59.00
368.75%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
53.00
-47.00
-88.68%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
730.00
678.00
52.00
7.67%
Operating Profit (PBDIT) excl Other Income
183.00
1,780.00
-1,597.00
-89.72%
Other Income
5.00
18.00
-13.00
-72.22%
Operating Profit (PBDIT)
189.00
1,798.00
-1,609.00
-89.49%
Interest
2.00
456.00
-454.00
-99.56%
Profit before Depriciation and Tax
186.00
1,342.00
-1,156.00
-86.14%
Depreciation
22.00
382.00
-360.00
-94.24%
Profit Before Taxation & Exceptional Items
164.00
959.00
-795.00
-82.90%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
164.00
910.00
-746.00
-81.98%
Provision for Tax
35.00
349.00
-314.00
-89.97%
Profit After Tax
128.00
561.00
-433.00
-77.18%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
346.00
-1,554.00
1,900.00
122.27%
Profit Available for appropriations
474.00
-1,029.00
1,503.00
146.06%
Appropriations
474.00
-1,029.00
1,503.00
146.06%
Equity Dividend (%)
50%
1.73455%
48.27
Earnings Per Share
75.78
8.85
66.93
756.27%
Profit And Loss - Net Sales
Net Sales 914.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.00% vs 44.41% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 183.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.44% vs 49.35% in Mar 2023
Profit And Loss - Interest
Interest 2.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -69.48% vs 4.54% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 128.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.82% vs 57.07% in Mar 2023