SURATWWALA BUSINESS GROUP
|
SURATWWALA BUSINESS GROUP Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹143 Cr | ₹36 Cr | ₹72 Cr | ₹62 Cr | ₹0.79 Cr |
| Revenue from property development | - | - | - | ₹61 Cr | - |
| Sale of Development Rights | - | - | - | - | - |
| Development Charges | - | - | - | - | - |
| Income From Investment in Properties | - | - | - | - | - |
| Other Operational Income | ₹143 Cr | ₹36 Cr | ₹72 Cr | ₹1.38 Cr | ₹0.79 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹143 Cr | ₹36 Cr | ₹72 Cr | ₹62 Cr | ₹0.79 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-32 Cr | ₹-26 Cr | ₹-2.81 Cr | ₹-32 Cr | ₹-14 Cr |
| Cost of Construction and Development | ₹112 Cr | ₹42 Cr | ₹31 Cr | ₹56 Cr | ₹14 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Cost of Land & Construction Materials | ₹41 Cr | ₹3.84 Cr | ₹0.20 Cr | ₹27 Cr | ₹3.47 Cr |
| Closing Stock | - | - | - | - | - |
| Cost of Constructed property Sold | - | - | - | - | - |
| Development Rights | - | - | - | - | - |
| Other Construction Expenses | ₹112 Cr | ₹42 Cr | ₹31 Cr | ₹56 Cr | ₹14 Cr |
| Power & Fuel Cost | ₹0.05 Cr | ₹0.02 Cr | ₹0.04 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Electricity & Power | ₹0.05 Cr | ₹0.02 Cr | ₹0.04 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹2.65 Cr | ₹1.36 Cr | ₹1.04 Cr | ₹2.12 Cr | ₹1.41 Cr |
| Salaries, Wages & Bonus | ₹4.02 Cr | ₹3.06 Cr | ₹2.38 Cr | ₹3.21 Cr | ₹1.37 Cr |
| Contributions to EPF & Pension Funds | - | - | - | - | - |
| Workmen and Staff Welfare Expenses | ₹0.13 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.01 Cr |
| Other Employees Cost | ₹-1.49 Cr | ₹-1.73 Cr | ₹-1.36 Cr | ₹-1.11 Cr | ₹0.03 Cr |
| Operating Expenses | ₹0.05 Cr | ₹0.08 Cr | ₹0.06 Cr | ₹0.03 Cr | ₹0.05 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | ₹0.00 Cr | - | - |
| Repairs and Maintenance | ₹0.05 Cr | ₹0.08 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.05 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Manufacturing expenses | - | - | - | - | - |
| General and Administration Expenses | ₹2.04 Cr | ₹1.35 Cr | ₹1.57 Cr | ₹3.88 Cr | ₹1.52 Cr |
| Rent , Rates & Taxes | ₹0.61 Cr | ₹0.04 Cr | ₹0.10 Cr | ₹2.14 Cr | ₹0.03 Cr |
| Insurance | ₹0.19 Cr | ₹0.04 Cr | ₹0.08 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹0.75 Cr | ₹0.86 Cr | ₹1.10 Cr | ₹0.88 Cr | ₹0.32 Cr |
| Other Administration | ₹0.48 Cr | ₹0.42 Cr | ₹0.29 Cr | ₹0.85 Cr | ₹1.17 Cr |
| Selling and Distribution Expenses | ₹4.09 Cr | ₹1.87 Cr | ₹1.16 Cr | ₹2.06 Cr | ₹1.32 Cr |
| Advertisement & Sales Promotion | ₹4.09 Cr | ₹1.87 Cr | ₹1.16 Cr | ₹2.06 Cr | ₹1.32 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹1.01 Cr | ₹0.45 Cr | ₹0.44 Cr | ₹0.20 Cr | ₹0.12 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | ₹0.31 Cr | - | - | - | ₹0.01 Cr |
| Other Miscellaneous Expenses | ₹0.70 Cr | ₹0.45 Cr | ₹0.44 Cr | ₹0.20 Cr | ₹0.11 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹90 Cr | ₹21 Cr | ₹33 Cr | ₹32 Cr | ₹4.43 Cr |
| Operating Profit (Excl OI) | ₹53 Cr | ₹14 Cr | ₹39 Cr | ₹30 Cr | ₹-3.63 Cr |
| Other Income | ₹0.63 Cr | ₹1.44 Cr | ₹0.60 Cr | ₹0.19 Cr | ₹1.03 Cr |
| Interest Received | ₹0.04 Cr | ₹0.03 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.05 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | ₹0.05 Cr | - | ₹0.07 Cr | ₹0.02 Cr |
| Profits on sale of Investments | ₹0.43 Cr | ₹0.49 Cr | ₹0.07 Cr | - | - |
| Provision Written Back | - | - | ₹0.04 Cr | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹0.16 Cr | ₹0.88 Cr | ₹0.48 Cr | ₹0.11 Cr | ₹0.96 Cr |
| Operating Profit | ₹54 Cr | ₹16 Cr | ₹40 Cr | ₹30 Cr | ₹-2.60 Cr |
| Interest | ₹0.70 Cr | ₹0.16 Cr | ₹1.91 Cr | ₹2.58 Cr | ₹4.09 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹6.80 Cr | ₹2.07 Cr | ₹1.81 Cr | ₹3.87 Cr | ₹3.15 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.24 Cr | ₹1.26 Cr | ₹0.83 Cr | ₹0.10 Cr | ₹0.73 Cr |
| Other Interest | ₹-6.34 Cr | ₹-3.17 Cr | ₹-0.72 Cr | ₹-1.40 Cr | ₹0.21 Cr |
| PBDT | ₹53 Cr | ₹16 Cr | ₹38 Cr | ₹28 Cr | ₹-6.70 Cr |
| Depreciation | ₹1.68 Cr | ₹0.44 Cr | ₹0.37 Cr | ₹0.19 Cr | ₹0.23 Cr |
| Profit Before Taxation & Exceptional Items | ₹51 Cr | ₹15 Cr | ₹38 Cr | ₹27 Cr | ₹-6.93 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹51 Cr | ₹15 Cr | ₹38 Cr | ₹27 Cr | ₹-6.93 Cr |
| Provision for Tax | ₹13 Cr | ₹4.25 Cr | ₹9.86 Cr | ₹6.28 Cr | ₹3.84 Cr |
| Current Income Tax | ₹14 Cr | ₹3.87 Cr | ₹0.99 Cr | ₹6.14 Cr | ₹4.12 Cr |
| Deferred Tax | ₹-0.82 Cr | ₹0.06 Cr | ₹0.01 Cr | ₹0.14 Cr | ₹-0.29 Cr |
| Other taxes | ₹0.01 Cr | ₹0.32 Cr | ₹8.87 Cr | - | - |
| Profit After Tax | ₹38 Cr | ₹11 Cr | ₹28 Cr | ₹21 Cr | ₹-11 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-0.91 Cr | ₹-0.04 Cr | ₹0.00 Cr | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | ₹0.08 Cr | ₹-0.12 Cr | ₹-0.21 Cr | ₹0.03 Cr | ₹0.01 Cr |
| Consolidated Net Profit | ₹37 Cr | ₹11 Cr | ₹28 Cr | ₹21 Cr | ₹-11 Cr |
| Adjustments to PAT | ₹0.31 Cr | - | - | - | - |
| Profit Balance B/F | ₹49 Cr | ₹38 Cr | ₹-8.52 Cr | ₹-30 Cr | ₹-2.64 Cr |
| Appropriations | ₹86 Cr | ₹49 Cr | ₹19 Cr | ₹-8.57 Cr | ₹-13 Cr |
| General Reserve | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹86 Cr | ₹49 Cr | ₹19 Cr | ₹-8.57 Cr | ₹-13 Cr |
| Equity Dividend % | ₹12.00 | ₹10.00 | - | - | - |
| Earnings Per Share | ₹2.14 | ₹0.63 | ₹1.59 | ₹12.22 | ₹-6.20 |
| Adjusted EPS | ₹2.14 | ₹0.63 | ₹0.16 | ₹1.22 | ₹-0.62 |
Compare Income Statement of peers of SURATWWALA BUSINESS GROUP
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SURATWWALA BUSINESS GROUP | ₹390.2 Cr | -1.2% | -10% | -31.9% | Stock Analytics | |
| DLF | ₹164,744.0 Cr | 0.8% | -2.3% | -6.9% | Stock Analytics | |
| LODHA DEVELOPERS | ₹113,821.0 Cr | 2.7% | -6.7% | -2.5% | Stock Analytics | |
| THE PHOENIX MILLS | ₹67,207.7 Cr | -2.6% | -4.1% | 24.6% | Stock Analytics | |
| OBEROI REALTY | ₹64,139.4 Cr | -0.2% | -7.4% | 10.5% | Stock Analytics | |
| PRESTIGE ESTATES PROJECTS | ₹62,890.9 Cr | 2.7% | -10.2% | -4.9% | Stock Analytics | |
SURATWWALA BUSINESS GROUP Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SURATWWALA BUSINESS GROUP | -1.2% |
-10% |
-31.9% |
| SENSEX | -2.1% |
-5.9% |
-10.8% |
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