Stylam Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 264.60 | 245.21 | 241.20 |
| Operating Expense | 208.33 | 200.72 | 193.35 |
| Net Profit | 34.10 | 28.35 | 37.56 |
| Net Profit Margin | 12.89 | 11.56 | 15.57 |
| Earning Per Share | 19.65 | 16.72 | 22.16 |
| EBIDTA | 57.11 | 44.99 | 55.80 |
| Effective Tax Rate | 24.09 | 22.48 | 23.91 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 264.60 |
| Operating Expense | 208.33 |
| Net Profit | 34.10 |
| Net Profit Margin | 12.89 |
| Earning Per Share | 19.65 |
| EBIDTA | 57.11 |
| Effective Tax Rate | 24.09 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 914.08 | 952.13 | 659.35 |
| Operating Expenses Annual | 730.72 | 797.32 | 555.75 |
| Operating Profit Annual | 189.03 | 156.21 | 111.57 |
| Interest Annual | 2.50 | 8.19 | 7.83 |
| Depreciation | 22.26 | 19.99 | 23.26 |
| Net Profit Annual | 128.40 | 95.95 | 61.01 |
| Tax Annual | 35.87 | 32.08 | 19.46 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 914.08 |
| Operating Expenses Annual | 730.72 |
| Operating Profit Annual | 189.03 |
| Interest Annual | 2.50 |
| Depreciation | 22.26 |
| Net Profit Annual | 128.40 |
| Tax Annual | 35.87 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 25.69 | 7.67 | 15.14 |
| Cash Flow from Operations | 112.92 | 66.21 | 5.87 |
| Cash Flow from Investing | -20.89 | -12.36 | -30.48 |
| Cash Flow from Financing | -46.77 | -35.83 | 17.14 |
| Cash Flow at the End | 70.95 | 25.69 | 7.67 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 25.69 |
| Cash Flow from Operations | 112.92 |
| Cash Flow from Investing | -20.89 |
| Cash Flow from Financing | -46.77 |
| Cash Flow at the End | 70.95 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 20.68 | 16.41 | 16.92 |
| PBIT Margin (%) | 18.24 | 14.31 | 13.39 |
| PBT Margin (%) | 10.94 | 12.56 | 11.68 |
| Net PROFIT Margin (%) | 14.05 | 10.08 | 9.25 |
| Return On Networth / Equity (%) | 27.06 | 26.33 | 21.18 |
| Return On Networth /Employed (%) | 32.94 | 31.47 | 24.30 |
| Return On Assets (%) | 25.42 | 22.17 | 16.75 |
| Total Debt / Equity (X) | 0.05 | 0.17 | 0.24 |
| Asset Turnover Ratio (%) | 1.81 | 2.20 | 1.81 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 20.68 |
| PBIT Margin (%) | 18.24 |
| PBT Margin (%) | 10.94 |
| Net PROFIT Margin (%) | 14.05 |
| Return On Networth / Equity (%) | 27.06 |
| Return On Networth /Employed (%) | 32.94 |
| Return On Assets (%) | 25.42 |
| Total Debt / Equity (X) | 0.05 |
| Asset Turnover Ratio (%) | 1.81 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 175.04 | 171.79 | 178.72 |
| Total Current Assets Annual | 402.77 | 348.12 | 304.89 |
| Non Current Assets Annual | 204.83 | 190.29 | 184.38 |
| Total Shareholders Funds Annual | 536.56 | 412.39 | 316.45 |
| Total Assets Annual | 607.60 | 538.41 | 489.26 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 175.04 |
| Total Current Assets Annual | 402.77 |
| Non Current Assets Annual | 204.83 |
| Total Shareholders Funds Annual | 536.56 |
| Total Assets Annual | 607.60 |
EPS (INR)
Expected
20.14
Reported
19.66
Surprise
-2.38%
Jun 2024
EPS beaten by -2.38%
Mar 2024
EPS beaten by -0.06%
Dec 2023
EPS beaten by -0.05%
