| Profit & Loss account of Stylam Industries (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,025.09 |
914.08 |
952.13 |
659.35 |
475.85 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,025.09 |
914.08 |
952.13 |
659.35 |
475.85 |
|
| Total Operating Revenues |
1,025.09 |
914.08 |
952.13 |
659.35 |
475.85 |
|
| Other Income |
7.44 |
5.67 |
1.40 |
7.97 |
4.79 |
|
| Total Revenue |
1,032.53 |
919.75 |
953.53 |
667.32 |
480.64 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
562.24 |
459.20 |
554.08 |
389.79 |
251.20 |
|
| Purchase Of Stock-In Trade |
0.01 |
0.00 |
0.08 |
1.04 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
84.47 |
90.06 |
63.31 |
49.68 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.89 |
14.93 |
-23.16 |
-15.32 |
-4.93 |
|
| Employee Benefit Expenses |
83.54 |
75.06 |
68.75 |
54.78 |
38.25 |
|
| Finance Costs |
3.92 |
2.50 |
8.19 |
7.83 |
6.02 |
|
| Depreciation And Amortisation Expenses |
23.87 |
22.26 |
19.99 |
23.26 |
23.15 |
|
| Other Expenses |
199.00 |
97.06 |
107.50 |
62.15 |
46.29 |
|
| Total Expenses |
867.69 |
755.48 |
825.50 |
586.84 |
409.66 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
164.84 |
164.27 |
128.03 |
80.48 |
70.97 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
164.84 |
164.27 |
128.03 |
80.48 |
70.97 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
43.01 |
43.39 |
32.93 |
19.91 |
17.33 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-7.52 |
-0.84 |
-1.35 |
-1.30 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.90 |
-0.36 |
|
| Total Tax Expenses |
43.01 |
35.87 |
32.08 |
19.46 |
15.67 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
121.83 |
128.40 |
95.95 |
61.01 |
55.30 |
|
| Profit/Loss From Continuing Operations |
121.83 |
128.40 |
95.95 |
61.01 |
55.30 |
|
| Profit/Loss For The Period |
121.83 |
128.40 |
95.95 |
61.01 |
55.30 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
71.43 |
75.75 |
56.61 |
36.00 |
32.63 |
|
| Diluted EPS (Rs.) |
71.43 |
75.75 |
56.61 |
36.00 |
32.63 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
4.24 |
0.00 |
4.24 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
50.00 |
0.00 |
50.00 |
0.00 |
|
Source : Dion Global Solutions Limited
