Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,025.00
914.00
952.00
659.00
479.00
462.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,025.00
914.00
952.00
659.00
479.00
462.00
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
14.00
-23.00
-15.00
-4.00
7.00
Raw Materials Consumed
562.00
459.00
554.00
390.00
251.00
241.00
Power & Fuel Cost
46.00
44.00
52.00
37.00
23.00
32.00
Employee Cost
83.00
75.00
68.00
54.00
38.00
37.00
Operating Expenses
43.00
40.00
37.00
26.00
26.00
21.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
85.00
75.00
91.00
51.00
38.00
29.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
2.00
5.00
3.00
2.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
839.00
730.00
797.00
555.00
380.00
382.00
Operating Profit (PBDIT) excl Other Income
185.00
183.00
154.00
103.00
98.00
79.00
Other Income
7.00
5.00
1.00
8.00
1.00
0.00
Operating Profit (PBDIT)
192.00
189.00
156.00
111.00
100.00
80.00
Interest
3.00
2.00
8.00
7.00
6.00
10.00
Profit before Depriciation and Tax
188.00
186.00
148.00
103.00
94.00
69.00
Depreciation
23.00
22.00
19.00
23.00
23.00
20.00
Profit Before Taxation & Exceptional Items
164.00
164.00
128.00
80.00
70.00
48.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
164.00
164.00
128.00
80.00
70.00
33.00
Provision for Tax
43.00
35.00
32.00
19.00
15.00
14.00
Profit After Tax
121.00
128.00
95.00
61.00
55.00
18.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
470.00
346.00
250.00
193.00
138.00
119.00
Profit Available for appropriations
592.00
474.00
346.00
254.00
193.00
137.00
Appropriations
592.00
474.00
346.00
254.00
193.00
137.00
Equity Dividend (%)
0.00%
50.00%
0.00%
50.00%
0.00%
0.00%
Earnings Per Share
71.46
75.77
56.63
36.06
32.60
11.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.14% vs -4.00% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 0.99% vs 18.44% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 56.82% vs -69.48% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -5.11% vs 33.82% in Mar 2024
Compare Profit and Loss Results of Stylam Industrie
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,025.00
2,306.00
-1,281.00
-55.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,025.00
2,306.00
-1,281.00
-55.55%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-68.00
64.00
94.12%
Raw Materials Consumed
562.00
1,155.00
-593.00
-51.34%
Power & Fuel Cost
46.00
84.00
-38.00
-45.24%
Employee Cost
83.00
425.00
-342.00
-80.47%
Operating Expenses
43.00
45.00
-2.00
-4.44%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
85.00
251.00
-166.00
-66.14%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
40.00
-37.00
-92.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
839.00
2,011.00
-1,172.00
-58.28%
Operating Profit (PBDIT) excl Other Income
185.00
294.00
-109.00
-37.07%
Other Income
7.00
21.00
-14.00
-66.67%
Operating Profit (PBDIT)
192.00
316.00
-124.00
-39.24%
Interest
3.00
44.00
-41.00
-93.18%
Profit before Depriciation and Tax
188.00
272.00
-84.00
-30.88%
Depreciation
23.00
87.00
-64.00
-73.56%
Profit Before Taxation & Exceptional Items
164.00
184.00
-20.00
-10.87%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
164.00
184.00
-20.00
-10.87%
Provision for Tax
43.00
46.00
-3.00
-6.52%
Profit After Tax
121.00
138.00
-17.00
-12.32%
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
470.00
555.00
-85.00
-15.32%
Profit Available for appropriations
592.00
693.00
-101.00
-14.57%
Appropriations
592.00
693.00
-101.00
-14.57%
Equity Dividend (%)
0%
165%
-165.00
Earnings Per Share
71.46
10.82
60.64
560.44%
Profit And Loss - Net Sales
Net Sales 1,025.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.14% vs -4.00% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 185.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.99% vs 18.44% in Mar 2024
Profit And Loss - Interest
Interest 3.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 56.82% vs -69.48% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 121.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.11% vs 33.82% in Mar 2024
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