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BSE Code : 506222 | NSE Symbol : STYRENIX | ISIN : INE189B01011 | Industry : Petrochemicals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,222.17	2,372.27	2,179.02	1,631.48	1,579.00
Sale of Products	2,222.17	2,367.83	2,174.50	1,628.81	1,576.72
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.00	4.44	4.51	2.68	2.28
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,222.17	2,372.27	2,179.02	1,631.48	1,579.00
Other Income	9.26	15.10	13.88	13.05	6.78
Total Revenue	2,231.43	2,387.37	2,192.89	1,644.54	1,585.78
Changes in Inventories	-4.29	-8.61	-39.46	10.88	51.07
Cost of Material Consumed	1,666.53	1,784.98	1,423.60	953.18	1,175.49
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	67.20	72.23	74.37	70.81	57.87
Total Other Expenses	229.19	248.46	245.95	182.93	229.43
Manufacturing / Operating Expenses	131.64	138.82	106.30	84.89	107.78
Administrative and Selling Expenses	80.88	88.56	101.23	94.08	105.95
Other Expenses	16.67	21.08	38.42	3.96	15.71
Finance Costs	2.76	5.33	8.23	14.64	15.90
Depreciation and Amortization	36.78	38.02	37.63	36.03	31.57
Total Expenses	1,998.17	2,140.41	1,750.32	1,268.46	1,561.33
Profit Before Exceptional Items and Tax	233.26	246.96	442.58	376.07	24.46
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	-37.95
Profit Before Extraordinary Items and Tax	233.26	246.96	442.58	376.07	-13.50
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	233.26	246.96	442.58	376.07	-13.50
Taxation	60.09	63.95	120.03	95.86	-3.98
Current Tax	61.60	65.27	116.46	93.68	1.39
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.51	-1.32	3.57	2.18	-5.37
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	173.17	183.01	322.54	280.22	-9.52
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	173.17	183.01	322.54	280.22	-9.52
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	173.17	183.01	322.54	280.22	-9.52
Earning Per Share - Basic	98.47	104.07	183.41	159.34	-5.41
Earning Per Share - Diluted	98.47	104.07	183.41	159.34	-5.41

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Styrenix Performance Materials Ltd

Profit and Loss