Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'15
No of Months
12
Operating Income
2,293.00
Less :Inter divisional transfers
0.00
Less: Excise
253.00
Net Sales
2,040.00
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
Raw Materials Consumed
1,637.00
Power & Fuel Cost
71.00
Employee Cost
55.00
Operating Expenses
33.00
General and Administration Expenses
60.00
Selling and Distribution Expenses
69.00
Cost of Software developments
0.00
Miscellaneous Expenses
22.00
Expenses Capitalised
0.00
Total Expenditure
1,954.00
Operating Profit (PBDIT) excl Other Income
85.00
Other Income
5.00
Operating Profit (PBDIT)
91.00
Interest
23.00
Profit before Depriciation and Tax
67.00
Depreciation
31.00
Profit Before Taxation & Exceptional Items
35.00
Exceptional Income / Expenses
0.00
Profit Before Tax
35.00
Provision for Tax
16.00
Profit After Tax
18.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
335.00
Profit Available for appropriations
354.00
Appropriations
354.00
Equity Dividend (%)
40.00%
Earnings Per Share
10.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -6.33% vs 8.87% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -4.10% vs -41.92% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -38.37% vs -30.02% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -5.38% vs -43.26% in Mar 2023
Compare Profit and Loss Results of Styrenix Perfor.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,293.00
4,992.00
-2,699.00
-54.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
253.00
0.00
253.00
0%
Net Sales
2,040.00
4,992.00
-2,952.00
-59.13%
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
20.00
-16.00
-80.00%
Raw Materials Consumed
1,637.00
3,577.00
-1,940.00
-54.24%
Power & Fuel Cost
71.00
177.00
-106.00
-59.89%
Employee Cost
55.00
237.00
-182.00
-76.79%
Operating Expenses
33.00
48.00
-15.00
-31.25%
General and Administration Expenses
60.00
-1.00
61.00
6,100.00%
Selling and Distribution Expenses
69.00
147.00
-78.00
-53.06%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
22.00
24.00
-2.00
-8.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,954.00
4,301.00
-2,347.00
-54.57%
Operating Profit (PBDIT) excl Other Income
85.00
690.00
-605.00
-87.68%
Other Income
5.00
14.00
-9.00
-64.29%
Operating Profit (PBDIT)
91.00
704.00
-613.00
-87.07%
Interest
23.00
101.00
-78.00
-77.23%
Profit before Depriciation and Tax
67.00
603.00
-536.00
-88.89%
Depreciation
31.00
172.00
-141.00
-81.98%
Profit Before Taxation & Exceptional Items
35.00
430.00
-395.00
-91.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
35.00
430.00
-395.00
-91.86%
Provision for Tax
16.00
115.00
-99.00
-86.09%
Profit After Tax
18.00
315.00
-297.00
-94.29%
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
335.00
1,908.00
-1,573.00
-82.44%
Profit Available for appropriations
354.00
2,219.00
-1,865.00
-84.05%
Appropriations
354.00
2,219.00
-1,865.00
-84.05%
Equity Dividend (%)
40%
20%
20.00
Earnings Per Share
10.76
13.71
-2.95
-21.52%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 264.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.10% vs -41.92% in Mar 2023
Profit And Loss - Interest
Interest 3.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -38.37% vs -30.02% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 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
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