| Profit & Loss account of Stylam Industries (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
462.15 |
460.67 |
339.54 |
313.11 |
255.61 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
1.57 |
18.81 |
10.09 |
|
| Revenue From Operations [Net] |
462.15 |
460.67 |
337.97 |
294.30 |
245.51 |
|
| Total Operating Revenues |
462.15 |
460.67 |
337.97 |
294.30 |
249.41 |
|
| Other Income |
0.97 |
1.59 |
2.34 |
1.12 |
0.65 |
|
| Total Revenue |
463.12 |
462.26 |
340.31 |
295.41 |
250.06 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
241.69 |
253.56 |
177.56 |
144.54 |
137.79 |
|
| Purchase Of Stock-In Trade |
0.22 |
0.18 |
7.64 |
9.25 |
7.70 |
|
| Operating And Direct Expenses |
54.65 |
57.85 |
41.68 |
27.46 |
31.78 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
7.14 |
1.25 |
-3.44 |
-0.29 |
-3.69 |
|
| Employee Benefit Expenses |
37.54 |
30.00 |
30.17 |
26.61 |
18.67 |
|
| Finance Costs |
10.90 |
11.13 |
7.70 |
10.02 |
6.46 |
|
| Depreciation And Amortisation Expenses |
20.98 |
15.79 |
10.83 |
5.70 |
4.65 |
|
| Other Expenses |
41.26 |
40.58 |
35.11 |
40.95 |
27.02 |
|
| Total Expenses |
414.40 |
410.33 |
307.25 |
264.25 |
230.38 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
48.72 |
51.93 |
33.06 |
31.17 |
19.68 |
|
| Exceptional Items |
-15.21 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
33.51 |
51.93 |
33.06 |
31.17 |
19.68 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
12.97 |
15.20 |
7.14 |
9.87 |
6.71 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.01 |
2.73 |
5.46 |
1.52 |
0.40 |
|
| Tax For Earlier Years |
1.64 |
-1.07 |
0.41 |
0.13 |
0.42 |
|
| Total Tax Expenses |
14.60 |
16.86 |
13.00 |
11.52 |
7.53 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
18.91 |
35.08 |
20.06 |
19.64 |
12.15 |
|
| Profit/Loss From Continuing Operations |
18.91 |
35.08 |
20.06 |
19.64 |
12.15 |
|
| Profit/Loss For The Period |
18.91 |
35.08 |
20.06 |
19.64 |
12.15 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
22.31 |
42.95 |
24.84 |
26.85 |
16.60 |
|
| Diluted EPS (Rs.) |
22.80 |
42.95 |
24.84 |
26.85 |
16.60 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
76.58 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
61.21 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
