Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'15
No of Months
12
12
12
Operating Income
2,982.00
2,222.00
2,293.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
253.00
Net Sales
2,982.00
2,222.00
2,040.00
Expenditure (Ex Depriciation)
Stock Adjustments
-240.00
-4.00
4.00
Raw Materials Consumed
2,460.00
1,666.00
1,637.00
Power & Fuel Cost
118.00
95.00
71.00
Employee Cost
90.00
67.00
55.00
Operating Expenses
54.00
36.00
33.00
General and Administration Expenses
-1.00
-1.00
60.00
Selling and Distribution Expenses
70.00
52.00
69.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
17.00
15.00
22.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
2,631.00
1,957.00
1,954.00
Operating Profit (PBDIT) excl Other Income
351.00
264.00
85.00
Other Income
12.00
9.00
5.00
Operating Profit (PBDIT)
363.00
273.00
91.00
Interest
6.00
3.00
23.00
Profit before Depriciation and Tax
357.00
270.00
67.00
Depreciation
53.00
36.00
31.00
Profit Before Taxation & Exceptional Items
303.00
233.00
35.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
303.00
233.00
35.00
Provision for Tax
68.00
60.00
16.00
Profit After Tax
235.00
173.00
18.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
608.00
600.00
335.00
Profit Available for appropriations
844.00
774.00
354.00
Appropriations
844.00
774.00
354.00
Equity Dividend (%)
310.00%
980.00%
40.00%
Earnings Per Share
133.73
98.47
10.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 34.21% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 32.90% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 80.85% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 35.81% vs NA in Mar 2024
Compare Profit and Loss Results of Styrenix Perfor.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,982.00
1,446.00
1,536.00
106.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,982.00
1,446.00
1,536.00
106.22%
Expenditure (Ex Depriciation)
Stock Adjustments
-240.00
-71.00
-169.00
-238.03%
Raw Materials Consumed
2,460.00
680.00
1,780.00
261.76%
Power & Fuel Cost
118.00
82.00
36.00
43.90%
Employee Cost
90.00
64.00
26.00
40.62%
Operating Expenses
54.00
294.00
-240.00
-81.63%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
70.00
127.00
-57.00
-44.88%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
17.00
7.00
10.00
142.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,631.00
1,217.00
1,414.00
116.19%
Operating Profit (PBDIT) excl Other Income
351.00
229.00
122.00
53.28%
Other Income
12.00
15.00
-3.00
-20.00%
Operating Profit (PBDIT)
363.00
244.00
119.00
48.77%
Interest
6.00
38.00
-32.00
-84.21%
Profit before Depriciation and Tax
357.00
206.00
151.00
73.30%
Depreciation
53.00
38.00
15.00
39.47%
Profit Before Taxation & Exceptional Items
303.00
168.00
135.00
80.36%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
303.00
168.00
135.00
80.36%
Provision for Tax
68.00
41.00
27.00
65.85%
Profit After Tax
235.00
126.00
109.00
86.51%
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
608.00
470.00
138.00
29.36%
Profit Available for appropriations
844.00
596.00
248.00
41.61%
Appropriations
844.00
596.00
248.00
41.61%
Equity Dividend (%)
310%
15%
295.00
Earnings Per Share
133.73
19.23
114.50
595.42%
Profit And Loss - Net Sales
Net Sales 2,982.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.21% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 351.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.90% vs NA in Mar 2024
Profit And Loss - Interest
Interest 6.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 80.85% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 235.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.81% vs NA in Mar 2024
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