| Profit & Loss account of Styrenix Performance Materials (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] |
2,744.38 |
2,222.17 |
2,367.83 |
2,174.50 |
1,628.81 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,744.38 |
2,222.17 |
2,367.83 |
2,174.50 |
1,628.81 |
|
| Total Operating Revenues |
2,744.38 |
2,222.17 |
2,372.27 |
2,179.02 |
1,631.48 |
|
| Other Income |
10.78 |
9.26 |
15.10 |
13.88 |
13.05 |
|
| Total Revenue |
2,755.16 |
2,231.43 |
2,387.37 |
2,192.89 |
1,644.54 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,176.32 |
1,666.53 |
1,784.98 |
1,423.60 |
953.18 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-116.05 |
-4.28 |
-8.61 |
-39.46 |
10.88 |
|
| Employee Benefit Expenses |
70.31 |
67.20 |
72.23 |
74.37 |
70.81 |
|
| Finance Costs |
3.53 |
2.76 |
5.33 |
8.23 |
14.64 |
|
| Depreciation And Amortisation Expenses |
39.30 |
36.78 |
38.02 |
37.63 |
36.03 |
|
| Other Expenses |
268.78 |
229.18 |
248.46 |
245.95 |
182.93 |
|
| Total Expenses |
2,442.19 |
1,998.17 |
2,140.40 |
1,750.32 |
1,268.46 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
312.97 |
233.26 |
246.97 |
442.58 |
376.07 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
312.97 |
233.26 |
246.97 |
442.58 |
376.07 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
84.72 |
61.60 |
65.27 |
116.46 |
93.68 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.92 |
-1.51 |
-1.32 |
3.57 |
2.18 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
80.80 |
60.09 |
63.95 |
120.03 |
95.86 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
232.17 |
173.17 |
183.01 |
322.54 |
280.22 |
|
| Profit/Loss From Continuing Operations |
232.17 |
173.17 |
183.01 |
322.54 |
280.22 |
|
| Profit/Loss For The Period |
232.17 |
173.17 |
183.01 |
322.54 |
280.22 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
132.02 |
98.47 |
104.07 |
183.41 |
159.34 |
|
| Diluted EPS (Rs.) |
132.02 |
98.47 |
104.07 |
183.41 |
159.34 |
|
| 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 |
103.86 |
165.30 |
325.33 |
355.23 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
310.00 |
980.00 |
1,040.00 |
2,970.00 |
100.00 |
|
Source : Dion Global Solutions Limited
