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SANATHAN TEXTILES
Income Statement

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SANATHAN TEXTILES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹2,973 Cr₹335 Cr₹3,198 Cr₹3,198 Cr
     Sales ₹2,905 Cr₹327 Cr₹3,134 Cr₹3,134 Cr
     Job Work/ Contract Receipts ----
     Processing Charges / Service Income ----
     Revenue from property development ----
     Other Operational Income ₹68 Cr₹7.06 Cr₹64 Cr₹64 Cr
Less: Excise Duty -₹1.59 Cr₹13 Cr₹13 Cr
Net Sales ₹2,958 Cr₹333 Cr₹3,185 Cr₹3,185 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.06 Cr₹6.52 Cr₹-72 Cr₹-72 Cr
Raw Material Consumed ₹2,132 Cr₹234 Cr₹2,096 Cr₹2,096 Cr
     Opening Raw Materials ₹137 Cr₹233 Cr₹2,063 Cr₹2,063 Cr
     Purchases Raw Materials ₹2,140 Cr---
     Closing Raw Materials ₹145 Cr---
     Other Direct Purchases / Brought in cost ₹0.63 Cr₹0.52 Cr₹32 Cr₹32 Cr
     Other raw material cost ----
Power & Fuel Cost ₹240 Cr₹25 Cr₹197 Cr₹197 Cr
     Electricity & Power ₹240 Cr₹25 Cr₹197 Cr₹197 Cr
     Oil, Fuel & Natural gas -₹0.07 Cr₹0.70 Cr₹0.70 Cr
     Coals etc ----
     Other power & fuel ----
Employee Cost ₹91 Cr₹8.85 Cr₹95 Cr₹95 Cr
     Salaries, Wages & Bonus ₹85 Cr₹8.25 Cr₹90 Cr₹90 Cr
     Contributions to EPF & Pension Funds ₹2.64 Cr₹0.25 Cr₹2.54 Cr₹2.54 Cr
     Workmen and Staff Welfare Expenses ₹2.60 Cr₹0.25 Cr₹1.81 Cr₹1.81 Cr
     Other Employees Cost ₹0.76 Cr₹0.10 Cr₹0.33 Cr₹0.33 Cr
Other Manufacturing Expenses ₹199 Cr₹20 Cr₹210 Cr₹210 Cr
     Sub-contracted / Out sourced services ----
     Processing Charges ₹72 Cr₹6.35 Cr₹63 Cr₹63 Cr
     Repairs and Maintenance ₹5.90 Cr₹0.53 Cr₹5.57 Cr₹5.57 Cr
     Packing Material Consumed ----
     Other Mfg Exp ₹121 Cr₹13 Cr₹142 Cr₹142 Cr
General and Administration Expenses ₹21 Cr₹2.06 Cr₹17 Cr₹17 Cr
     Rent , Rates & Taxes ₹3.30 Cr₹0.29 Cr₹2.54 Cr₹2.54 Cr
     Insurance ₹4.65 Cr₹0.46 Cr₹4.34 Cr₹4.34 Cr
     Printing and stationery ₹1.15 Cr₹0.05 Cr₹0.49 Cr₹0.49 Cr
     Professional and legal fees ₹3.60 Cr₹0.44 Cr₹3.45 Cr₹3.45 Cr
     Traveling and conveyance ₹5.51 Cr₹0.41 Cr₹2.69 Cr₹2.69 Cr
     Other Administration ₹3.22 Cr₹0.40 Cr₹3.38 Cr₹3.38 Cr
Selling and Distribution Expenses ₹34 Cr₹7.47 Cr₹90 Cr₹90 Cr
     Advertisement & Sales Promotion ₹0.06 Cr₹0.02 Cr₹0.58 Cr₹0.58 Cr
     Sales Commissions & Incentives ₹15 Cr₹1.82 Cr₹23 Cr₹23 Cr
     Freight and Forwarding ₹16 Cr₹1.32 Cr₹12 Cr₹12 Cr
     Handling and Clearing Charges ₹1.36 Cr---
     Other Selling Expenses ₹1.18 Cr₹4.32 Cr₹55 Cr₹55 Cr
Miscellaneous Expenses ₹7.52 Cr₹2.27 Cr₹7.12 Cr₹7.12 Cr
     Bad debts /advances written off ----
     Provision for doubtful debts ----
     Losson disposal of fixed assets(net) ----
     Losson foreign exchange fluctuations -₹0.96 Cr--
     Losson sale of non-trade current investments ----
     Other Miscellaneous Expenses ₹7.52 Cr₹1.30 Cr₹7.12 Cr₹7.12 Cr
Less: Expenses Capitalised ----
Total Expenditure ₹2,724 Cr₹306 Cr₹2,640 Cr₹2,640 Cr
Operating Profit (Excl OI) ₹233 Cr₹27 Cr₹545 Cr₹545 Cr
Other Income ₹22 Cr₹1.58 Cr₹16 Cr₹16 Cr
     Interest Received ₹8.64 Cr₹0.86 Cr₹6.23 Cr₹6.23 Cr
     Dividend Received ----
     Profit on sale of Fixed Assets ₹1.80 Cr₹0.01 Cr₹1.04 Cr₹1.04 Cr
     Profits on sale of Investments ----
     Provision Written Back ₹0.77 Cr₹0.03 Cr₹0.43 Cr₹0.43 Cr
     Foreign Exchange Gains ₹8.39 Cr-₹7.57 Cr₹7.57 Cr
     Others ₹2.70 Cr₹0.68 Cr₹0.87 Cr₹0.87 Cr
Operating Profit ₹256 Cr₹28 Cr₹561 Cr₹561 Cr
Interest ₹30 Cr₹3.08 Cr₹40 Cr₹40 Cr
     InterestonDebenture / Bonds ----
     Interest on Term Loan ₹21 Cr₹1.88 Cr₹26 Cr₹26 Cr
     Intereston Fixed deposits ----
     Bank Charges etc ₹6.88 Cr₹0.84 Cr₹7.49 Cr₹7.49 Cr
     Other Interest ₹2.29 Cr₹0.37 Cr₹6.35 Cr₹6.35 Cr
PBDT ₹226 Cr₹25 Cr₹521 Cr₹521 Cr
Depreciation ₹44 Cr₹4.35 Cr₹42 Cr₹42 Cr
Profit Before Taxation & Exceptional Items ₹181 Cr₹21 Cr₹479 Cr₹479 Cr
Exceptional Income / Expenses ----
Profit Before Tax ₹181 Cr₹21 Cr₹479 Cr₹479 Cr
Provision for Tax ₹48 Cr₹5.67 Cr₹124 Cr₹124 Cr
     Current Income Tax ₹42 Cr₹4.79 Cr₹113 Cr₹113 Cr
     Deferred Tax ₹6.23 Cr₹0.84 Cr₹8.37 Cr₹8.37 Cr
     Other taxes ₹-0.81 Cr₹0.04 Cr₹2.60 Cr₹2.60 Cr
Profit After Tax ₹134 Cr₹15 Cr₹355 Cr₹355 Cr
Extra items ----
Minority Interest ----
Share of Associate ----
Other Consolidated Items ----
Consolidated Net Profit ₹134 Cr₹15 Cr₹355 Cr₹355 Cr
Adjustments to PAT ----
Profit Balance B/F ₹834 Cr₹68 Cr₹326 Cr₹326 Cr
Appropriations ₹968 Cr₹84 Cr₹682 Cr₹682 Cr
     General Reserves ----
     Proposed Equity Dividend ----
     Corporate dividend tax ----
     Other Appropriation ₹-0.27 Cr-₹-0.21 Cr₹-0.21 Cr
Equity Dividend % ----
Earnings Per Share ₹18.61₹21.23₹49.41₹49.41
Adjusted EPS ₹18.61₹21.23₹49.41₹49.41

Compare Income Statement of peers of SANATHAN TEXTILES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SANATHAN TEXTILES ₹3,713.6 Cr -0.8% 8% -11.2% Stock Analytics
TRIDENT ₹12,887.7 Cr 0.6% 4.6% -17.3% Stock Analytics
NITIN SPINNERS ₹3,119.1 Cr 2.6% -0.8% 43.4% Stock Analytics
FILATEX INDIA ₹2,741.2 Cr 6.4% 18.5% 7.7% Stock Analytics
SUMEET INDUSTRIES ₹2,281.6 Cr 4.4% 35.1% 74% Stock Analytics
PASHUPATI COTSPIN ₹1,385.5 Cr -1.1% -1.2% NA Stock Analytics


SANATHAN TEXTILES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SANATHAN TEXTILES

-0.8%

8%

-11.2%

SENSEX

-1.4%

4.4%

-7.6%


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