STYLAM INDUSTRIES LTD.
NSE : STYLAMINDBSE : 526951ISIN
CODE : INE239C01020Industry : Laminates/DecorativesHouse
: Private
BSE1609.8015.35 (+0.96 % )
PREV CLOSE (Rs.) 1594.45
OPEN PRICE (Rs.) 1609.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1109
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1603.05 10.6 (+0.67 % )
PREV CLOSE(Rs.) 1592.45
OPEN PRICE (Rs.) 1592.50
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 1603.05 (337 )
VOLUME 5570
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 9521.34 | 6593.47 | 4795.35 | 4621.48 | 4606.20 |
| Sales | 9521.34 | 6593.47 | 4795.35 | 4621.48 | 4606.20 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 9521.34 | 6593.47 | 4795.35 | 4621.48 | 4606.20 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -231.57 | -153.20 | -49.33 | 71.43 | -7.74 |
| Raw Material Consumed | 5541.62 | 3908.32 | 2514.76 | 2419.18 | 2607.59 |
| Opening Raw Materials | 919.02 | 460.27 | 482.37 | 435.68 | 331.92 |
| Purchases Raw Materials | 5520.52 | 4356.68 | 2489.93 | 2463.64 | 2708.96 |
| Closing Raw Materials | 898.73 | 919.02 | 460.27 | 482.37 | 435.68 |
| Other Direct Purchases / Brought in cost | 0.81 | 10.39 | 2.73 | 2.24 | 2.39 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 527.24 | 371.59 | 236.28 | 329.95 | 291.55 |
| Electricity & Power | 527.24 | 371.59 | 236.28 | 329.95 | 291.55 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 687.55 | 547.81 | 382.55 | 375.43 | 302.96 |
| Salaries, Wages & Bonus | 633.75 | 504.36 | 346.21 | 339.83 | 280.11 |
| Contributions to EPF & Pension Funds | 23.33 | 19.56 | 16.37 | 14.91 | 7.82 |
| Workmen and Staff Welfare Expenses | 20.69 | 17.30 | 12.43 | 13.73 | 9.47 |
| Other Employees Cost | 9.78 | 6.59 | 7.53 | 6.96 | 5.57 |
| Other Manufacturing Expenses | 373.36 | 261.46 | 260.55 | 216.58 | 212.44 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 51.05 | 51.67 | 63.35 | 30.26 | 25.25 |
| Packing Material Consumed | 252.06 | 133.03 | 115.39 | 104.24 | 121.27 |
| Other Mfg Exp | 70.25 | 76.76 | 81.81 | 82.08 | 65.92 |
| General and Administration Expenses | 113.02 | 75.17 | 56.84 | 81.47 | 65.27 |
| Rent , Rates & Taxes | 13.38 | 10.64 | 11.38 | 12.23 | 12.72 |
| Insurance | 12.22 | 10.32 | 7.01 | 7.08 | 6.89 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 25.76 | 17.39 | 8.50 | 9.31 | 6.86 |
| Traveling and conveyance | 44.99 | 25.76 | 8.30 | 28.16 | 19.20 |
| Other Administration | 16.67 | 11.06 | 21.65 | 24.69 | 19.59 |
| Selling and Distribution Expenses | 906.38 | 509.56 | 378.07 | 295.88 | 298.87 |
| Advertisement & Sales Promotion | 73.23 | 50.48 | 65.89 | 62.31 | 47.78 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 833.14 | 459.08 | 312.18 | 233.57 | 251.09 |
| Miscellaneous Expenses | 55.68 | 36.18 | 25.75 | 35.63 | 36.40 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | 0.48 | 0.67 | 0.87 | 2.75 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 55.68 | 35.70 | 25.09 | 34.76 | 33.64 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 7973.26 | 5556.90 | 3805.47 | 3825.55 | 3807.33 |
| Operating Profit (Excl OI) | 1548.08 | 1036.57 | 989.88 | 795.93 | 798.87 |
| Other Income | 14.43 | 80.01 | 11.00 | 9.74 | 16.17 |
| Interest Received | 3.62 | 4.13 | 2.38 | 2.29 | 5.95 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 0.34 | NA | 1.41 | 0.53 | 0.87 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 10.47 | 75.88 | 7.21 | 6.92 | 9.35 |
| Operating Profit | 1562.51 | 1116.57 | 1000.89 | 805.68 | 815.04 |
| Interest | 81.86 | 78.30 | 60.19 | 109.04 | 114.08 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 21.00 | 14.06 | 13.61 | 15.83 | 22.01 |
| Other Interest | 60.86 | 64.25 | 46.58 | 93.21 | 92.07 |
| PBDT | 1480.65 | 1038.27 | 940.70 | 696.64 | 700.96 |
| Depreciation | 199.94 | 232.56 | 231.50 | 209.85 | 182.12 |
| Profit Before Taxation & Exceptional Items | 1280.71 | 805.72 | 709.20 | 486.79 | 518.85 |
| Exceptional Income / Expenses | NA | NA | NA | -152.13 | NA |
| Profit Before Tax | 1280.71 | 805.72 | 709.20 | 334.66 | 518.85 |
| Provision for Tax | 320.91 | 194.65 | 156.71 | 145.98 | 130.69 |
| Current Income Tax | 329.38 | 199.10 | 173.29 | 129.68 | 152.00 |
| Deferred Tax | -8.43 | -13.49 | -12.96 | -0.09 | -10.59 |
| Other taxes | -0.04 | 9.03 | -3.63 | 16.39 | -10.72 |
| Profit After Tax | 959.80 | 611.07 | 552.50 | 188.69 | 388.16 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | -2.21 | -1.35 | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 959.80 | 608.86 | 551.14 | 188.69 | 388.16 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 2502.22 | 1934.77 | 1382.04 | 1193.84 | 804.92 |
| Appropriations | 3462.02 | 2543.63 | 1933.18 | 1382.53 | 1193.08 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | -0.22 | -0.96 | -1.59 | 0.49 | -0.77 |
| Equity Dividend % | NA | 50.00 | 25.00 | NA | NA |
| Earnings Per Share | 56.63 | 35.93 | 65.04 | 22.27 | 45.81 |
| Adjusted EPS | 56.63 | 35.93 | 32.52 | 11.13 | 22.90 |
