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SUGS LLOYD
Income Statement

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SUGS LLOYD Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹176 Cr₹65 Cr₹36 Cr₹23 Cr₹23 Cr
     Sales -----
     Job Work/ Contract Receipts ₹176 Cr₹65 Cr₹36 Cr₹23 Cr₹23 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹176 Cr₹65 Cr₹36 Cr₹23 Cr₹23 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-8.07 Cr----
Raw Material Consumed ₹110 Cr₹31 Cr₹19 Cr₹9.71 Cr₹9.71 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹110 Cr₹31 Cr₹19 Cr₹9.71 Cr₹9.71 Cr
     Other raw material cost -----
Power & Fuel Cost ₹0.84 Cr₹0.05 Cr₹0.05 Cr₹0.03 Cr₹0.03 Cr
     Electricity & Power ₹0.84 Cr₹0.05 Cr₹0.05 Cr₹0.03 Cr₹0.03 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹16 Cr₹12 Cr₹7.68 Cr₹5.20 Cr₹5.20 Cr
     Salaries, Wages & Bonus ₹15 Cr₹11 Cr₹7.13 Cr₹4.81 Cr₹4.81 Cr
     Contributions to EPF & Pension Funds ₹1.39 Cr₹1.00 Cr₹0.53 Cr₹0.38 Cr₹0.38 Cr
     Workmen and Staff Welfare Expenses ₹0.04 Cr₹0.01 Cr₹0.02 Cr₹0.01 Cr₹0.01 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹22 Cr₹6.74 Cr₹1.41 Cr₹2.17 Cr₹2.17 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.44 Cr----
     Repairs and Maintenance ₹0.03 Cr----
     Packing Material Consumed -----
     Other Mfg Exp ₹21 Cr₹6.74 Cr₹1.41 Cr₹2.17 Cr₹2.17 Cr
General and Administration Expenses ₹8.33 Cr₹6.42 Cr₹3.70 Cr₹2.38 Cr₹2.38 Cr
     Rent , Rates & Taxes ₹0.37 Cr₹0.78 Cr₹0.36 Cr₹0.44 Cr₹0.44 Cr
     Insurance ₹0.49 Cr₹0.28 Cr₹0.04 Cr₹0.05 Cr₹0.05 Cr
     Printing and stationery ₹0.30 Cr₹0.19 Cr₹0.16 Cr₹0.02 Cr₹0.02 Cr
     Professional and legal fees ₹2.43 Cr₹2.03 Cr₹1.41 Cr₹0.08 Cr₹0.08 Cr
     Traveling and conveyance ₹1.27 Cr₹0.75 Cr₹0.18 Cr₹0.09 Cr₹0.09 Cr
     Other Administration ₹3.48 Cr₹2.40 Cr₹1.54 Cr₹1.70 Cr₹1.70 Cr
Selling and Distribution Expenses ₹1.16 Cr₹0.04 Cr₹0.09 Cr₹0.06 Cr₹0.06 Cr
     Advertisement & Sales Promotion ₹0.18 Cr₹0.04 Cr₹0.09 Cr₹0.06 Cr₹0.06 Cr
     Sales Commissions & Incentives ---₹0.00 Cr₹0.00 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.99 Cr----
Miscellaneous Expenses ₹0.17 Cr₹0.02 Cr₹1.21 Cr₹0.05 Cr₹0.05 Cr
     Bad debts /advances written off ₹0.01 Cr-₹1.19 Cr--
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -₹0.01 Cr---
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.17 Cr₹0.01 Cr₹0.02 Cr₹0.05 Cr₹0.05 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹150 Cr₹56 Cr₹33 Cr₹20 Cr₹20 Cr
Operating Profit (Excl OI) ₹26 Cr₹9.18 Cr₹2.82 Cr₹3.18 Cr₹3.18 Cr
Other Income ₹1.67 Cr₹3.63 Cr₹0.57 Cr₹0.52 Cr₹0.52 Cr
     Interest Received ₹1.04 Cr₹0.76 Cr₹0.57 Cr₹0.52 Cr₹0.52 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹0.60 Cr----
     Provision Written Back ₹0.02 Cr₹1.89 Cr---
     Foreign Exchange Gains ₹0.02 Cr----
     Others -₹0.98 Cr---
Operating Profit ₹27 Cr₹13 Cr₹3.39 Cr₹3.70 Cr₹3.70 Cr
Interest ₹4.44 Cr₹0.91 Cr₹0.18 Cr₹0.23 Cr₹0.23 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.86 Cr₹0.14 Cr₹0.07 Cr₹0.06 Cr₹0.06 Cr
     Other Interest ₹2.59 Cr₹0.78 Cr₹0.11 Cr₹0.17 Cr₹0.17 Cr
PBDT ₹23 Cr₹12 Cr₹3.22 Cr₹3.46 Cr₹3.46 Cr
Depreciation ₹0.36 Cr₹0.16 Cr₹0.10 Cr₹0.06 Cr₹0.06 Cr
Profit Before Taxation & Exceptional Items ₹23 Cr₹12 Cr₹3.12 Cr₹3.41 Cr₹3.41 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹23 Cr₹14 Cr₹3.22 Cr₹3.41 Cr₹3.41 Cr
Provision for Tax ₹5.94 Cr₹3.03 Cr₹0.92 Cr₹1.21 Cr₹1.21 Cr
     Current Income Tax ₹5.78 Cr₹2.97 Cr₹0.90 Cr₹1.00 Cr₹1.00 Cr
     Deferred Tax ₹0.00 Cr₹-0.04 Cr₹0.02 Cr₹0.00 Cr₹0.00 Cr
     Other taxes ₹0.16 Cr₹0.11 Cr-₹0.21 Cr₹0.21 Cr
Profit After Tax ₹17 Cr₹10 Cr₹2.30 Cr₹2.20 Cr₹2.20 Cr
Extra items -----
Minority Interest -----
Share of Associate ₹0.05 Cr----
Other Consolidated Items -----
Consolidated Net Profit ₹17 Cr₹10 Cr₹2.30 Cr₹2.20 Cr₹2.20 Cr
Adjustments to PAT -----
Profit Balance B/F ₹12 Cr₹8.13 Cr₹5.84 Cr₹3.64 Cr₹3.64 Cr
Appropriations ₹29 Cr₹19 Cr₹8.13 Cr₹5.84 Cr₹5.84 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹6.50 Cr₹6.50 Cr---
Equity Dividend % -----
Earnings Per Share ₹10.32₹10.75₹7.06₹87.99₹87.99
Adjusted EPS ₹10.32₹6.44₹1.41₹17.56₹17.56

Compare Income Statement of peers of SUGS LLOYD

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SUGS LLOYD ₹604.7 Cr 7% -6.1% 170.8% Stock Analytics
LARSEN & TOUBRO ₹564,814.0 Cr 4.7% 11.4% 0.3% Stock Analytics
RAIL VIKAS NIGAM ₹40,501.5 Cr 3.1% -1.9% -41.2% Stock Analytics
CEMINDIA PROJECTS ₹24,401.9 Cr 3.5% 17.4% 59.8% Stock Analytics
KALPATARU PROJECTS INTERNATIONAL ₹23,392.4 Cr 3.1% -5.9% 9.2% Stock Analytics
IRB INFRASTRUCTURE DEVELOPERS ₹20,943.2 Cr 4.5% -2.4% -23.2% Stock Analytics


SUGS LLOYD Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SUGS LLOYD

7%

-6.1%

170.8%

SENSEX

7%

11.5%

-3.5%


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