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SURATWWALA BUSINESS GROUP
Income Statement

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SURATWWALA BUSINESS GROUP Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
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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