Stylam Industries Limited

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	460.67	339.54	313.11	266.84	221.91
Other Income	1.59	2.34	1.12	0.65	0.29
Stock Adjustments	-1.25	3.44	0.29	3.69	1.24
Total Income	461.01	345.32	314.52	271.18	223.44
EXPENDITURE :
Raw Materials	253.73	186.09	153.79	145.48	131.26
Excise Duty	0	0.46	18.76	1.16	7.74
Power and Fuel Cost	29.11	19.85	14.06	12.31	10.51
Other Manufacturing Expenses	30.68	23.27	14.79	19.42	17.81
Employee Cost	30	30.17	26.61	18.67	13.11
Selling and Administration Expenses	35.2	30.06	36.61	42.73	19.04
Miscellaneous Expenses	3.44	3.81	3	0.6	0.93
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	78.86	51.59	46.89	30.79	23.04
Interest and Financial Charges	11.13	7.7	10.02	6.46	4.93
Profit before Depreciation and Tax	67.73	43.89	36.87	24.33	18.11
Depreciation	15.79	10.83	5.7	4.65	4.2
Profit Before Tax	51.94	33.06	31.16	19.68	13.91
Tax	16.86	13	11.52	7.53	4.52
Profit After Tax	35.08	20.06	19.64	12.15	9.39
Adjustment below Net Profit	0.11	-2.04	0.59	0	0
P and L Balance brought forward	87.24	69.21	48.7	36.45	0
Appropriations	0	0	0	0	9.39
P and L Bal. carried down	122.42	87.24	68.93	48.59	0
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0
Equity Dividend (%)	0	0	0	0	0
Earning Per Share (Rs.)	42.95	24.56	26.85	16.6	12.84
Book Value	221.43	178.34	104.6	76.81	60.2
Extraordinary Items	-0.12	0.52	-0.04	-0.03	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

460.67

339.54

313.11

266.84

221.91

Other Income

1.59

2.34

1.12

0.65

0.29

Stock Adjustments

-1.25

3.44

0.29

3.69

1.24

Total Income

461.01

345.32

314.52

271.18

223.44

EXPENDITURE :

Raw Materials

253.73

186.09

153.79

145.48

131.26

Excise Duty

0.46

18.76

1.16

7.74

Power and Fuel Cost

29.11

19.85

14.06

12.31

10.51

Other Manufacturing Expenses

30.68

23.27

14.79

19.42

17.81

Employee Cost

30.17

26.61

18.67

13.11

Selling and Administration Expenses

35.2

30.06

36.61

42.73

19.04

Miscellaneous Expenses

3.44

3.81

0.6

0.93

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

78.86

51.59

46.89

30.79

23.04

Interest and Financial Charges

11.13

7.7

10.02

6.46

4.93

Profit before Depreciation and Tax

67.73

43.89

36.87

24.33

18.11

Depreciation

15.79

10.83

5.7

4.65

4.2

Profit Before Tax

51.94

33.06

31.16

19.68

13.91

Tax

16.86

11.52

7.53

4.52

Profit After Tax

35.08

20.06

19.64

12.15

9.39

Adjustment below Net Profit

0.11

-2.04

0.59

P and L Balance brought forward

87.24

69.21

48.7

36.45

Appropriations

9.39

P and L Bal. carried down

122.42

87.24

68.93

48.59

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

42.95

24.56

26.85

16.6

12.84

Book Value

221.43

178.34

104.6

76.81

60.2

Extraordinary Items

-0.12

0.52

-0.04

-0.03

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	8.17	8.17	7.32	7.32	7.32
Reserves and Surplus	172.66	137.47	69.21	48.88	36.73
Total Shareholders Funds	180.83	145.64	76.53	56.2	44.05
Secured Loans	129.42	124.58	164.8	92.75	66.99
Unsecured Loans	26.58	8.4	23.96	24.84	14.74
Total Debt	156	132.98	188.76	117.59	81.73
Total Liabilities	336.83	278.62	265.29	173.79	125.78
APPLICATION OF FUNDS :
Gross Block	258.05	232.62	120.07	91.3	79.17
Less: Accum. Depreciation	61.82	46.95	40.38	35.01	30.52
Net Block	196.23	185.67	79.69	56.29	48.65
Capital Work in Progress	12.68	0	108.71	56.05	30.73
Investments	1.02	0	0	0	0
Current Assets, Loans and Advances
Inventories	58.6	58.72	53.94	43.19	25.45
Sundry Debtors	77.12	57.21	46.91	40.1	33.57
Cash and Bank Balance	2.08	0.86	1.36	1.66	1.93
Loans and Advances	43.41	28.01	13.44	13.8	9.11
Less: Current Liab. and Prov.
Current Liabilities	47.61	50.77	34.2	33.82	20.97
Provisions	6.71	1.07	4.55	3.49	2.69
Net Current Assets	126.89	92.96	76.9	61.44	46.4
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	336.82	278.63	265.3	173.78	125.78
Contingent Liabilities	7.59	2.23	2.49	3.96	1.73

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

8.17

7.32

Reserves and Surplus

172.66

137.47

69.21

48.88

36.73

Total Shareholders Funds

180.83

145.64

76.53

56.2

44.05

Secured Loans

129.42

124.58

164.8

92.75

66.99

Unsecured Loans

26.58

8.4

23.96

24.84

14.74

Total Debt

156

132.98

188.76

117.59

81.73

Total Liabilities

336.83

278.62

265.29

173.79

125.78

APPLICATION OF FUNDS :

Gross Block

258.05

232.62

120.07

91.3

79.17

Less: Accum. Depreciation

61.82

46.95

40.38

35.01

30.52

Net Block

196.23

185.67

79.69

56.29

48.65

Capital Work in Progress

12.68

108.71

56.05

30.73

Investments

1.02

Current Assets, Loans and Advances

Inventories

58.6

58.72

53.94

43.19

25.45

Sundry Debtors

77.12

57.21

46.91

40.1

33.57

Cash and Bank Balance

2.08

0.86

1.36

1.66

1.93

Loans and Advances

43.41

28.01

13.44

13.8

9.11

Less: Current Liab. and Prov.

Current Liabilities

47.61

50.77

34.2

33.82

20.97

Provisions

6.71

1.07

4.55

3.49

2.69

Net Current Assets

126.89

92.96

76.9

61.44

46.4

Miscellaneous Expenses not w/o

Total Assets

336.82

278.63

265.3

173.78

125.78

Contingent Liabilities

7.59

2.23

2.49

3.96

1.73