SURYALAKSHMI COTTON MILLS
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SURYALAKSHMI COTTON MILLS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹867 Cr | ₹510 Cr | ₹666 Cr | ₹847 Cr | ₹886 Cr |
Sales | ₹847 Cr | ₹499 Cr | ₹653 Cr | ₹804 Cr | ₹835 Cr |
Job Work/ Contract Receipts | ₹0.18 Cr | ₹0.03 Cr | - | ₹0.00 Cr | ₹0.03 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹19 Cr | ₹11 Cr | ₹14 Cr | ₹43 Cr | ₹51 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹778 Cr | ₹486 Cr | ₹597 Cr | ₹742 Cr | ₹761 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-14 Cr | ₹40 Cr | ₹-28 Cr | ₹39 Cr | ₹-7.35 Cr |
Raw Material Consumed | ₹482 Cr | ₹273 Cr | ₹399 Cr | ₹410 Cr | ₹447 Cr |
Opening Raw Materials | ₹36 Cr | ₹24 Cr | ₹17 Cr | ₹21 Cr | ₹33 Cr |
Purchases Raw Materials | ₹501 Cr | ₹284 Cr | ₹330 Cr | ₹359 Cr | ₹405 Cr |
Closing Raw Materials | ₹56 Cr | ₹36 Cr | ₹24 Cr | ₹17 Cr | ₹24 Cr |
Other Direct Purchases / Brought in cost | ₹0.22 Cr | ₹1.47 Cr | ₹50 Cr | ₹15 Cr | ₹33 Cr |
Other raw material cost | - | - | ₹25 Cr | ₹33 Cr | - |
Power & Fuel Cost | ₹52 Cr | ₹37 Cr | ₹45 Cr | ₹56 Cr | ₹64 Cr |
Electricity & Power | ₹44 Cr | ₹32 Cr | ₹38 Cr | ₹26 Cr | ₹27 Cr |
Oil, Fuel & Natural gas | ₹8.47 Cr | ₹4.65 Cr | ₹7.04 Cr | ₹30 Cr | ₹37 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹57 Cr | ₹40 Cr | ₹66 Cr | ₹78 Cr | ₹76 Cr |
Salaries, Wages & Bonus | ₹50 Cr | ₹35 Cr | ₹45 Cr | ₹52 Cr | ₹67 Cr |
Contributions to EPF & Pension Funds | ₹4.14 Cr | ₹2.76 Cr | ₹3.58 Cr | ₹4.20 Cr | ₹5.65 Cr |
Workmen and Staff Welfare Expenses | ₹2.06 Cr | ₹1.61 Cr | ₹1.92 Cr | ₹1.99 Cr | ₹2.25 Cr |
Other Employees Cost | ₹1.23 Cr | ₹1.32 Cr | ₹16 Cr | ₹20 Cr | ₹1.00 Cr |
Other Manufacturing Expenses | ₹69 Cr | ₹34 Cr | ₹48 Cr | ₹62 Cr | ₹81 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹11 Cr | ₹5.27 Cr | ₹7.92 Cr | ₹11 Cr | ₹12 Cr |
Packing Material Consumed | ₹7.98 Cr | ₹5.36 Cr | ₹6.28 Cr | ₹6.89 Cr | ₹8.47 Cr |
Other Mfg Exp | ₹51 Cr | ₹23 Cr | ₹33 Cr | ₹44 Cr | ₹60 Cr |
General and Administration Expenses | ₹8.62 Cr | ₹6.60 Cr | ₹7.51 Cr | ₹8.29 Cr | ₹9.28 Cr |
Rent , Rates & Taxes | ₹1.64 Cr | ₹0.81 Cr | ₹0.73 Cr | ₹1.16 Cr | ₹3.55 Cr |
Insurance | ₹1.78 Cr | ₹1.71 Cr | ₹2.07 Cr | ₹1.00 Cr | ₹1.11 Cr |
Printing and stationery | ₹0.08 Cr | ₹0.09 Cr | ₹0.16 Cr | ₹0.17 Cr | ₹0.27 Cr |
Professional and legal fees | ₹1.64 Cr | ₹1.11 Cr | ₹0.67 Cr | ₹1.48 Cr | ₹1.06 Cr |
Traveling and conveyance | ₹1.03 Cr | ₹0.79 Cr | ₹1.51 Cr | ₹1.98 Cr | ₹1.93 Cr |
Other Administration | ₹3.47 Cr | ₹2.88 Cr | ₹3.89 Cr | ₹4.48 Cr | ₹3.29 Cr |
Selling and Distribution Expenses | ₹26 Cr | ₹13 Cr | ₹12 Cr | ₹19 Cr | ₹17 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹17 Cr | ₹9.37 Cr | ₹9.71 Cr | ₹14 Cr | ₹14 Cr |
Miscellaneous Expenses | ₹17 Cr | ₹8.78 Cr | ₹37 Cr | ₹28 Cr | ₹8.86 Cr |
Bad debts /advances written off | ₹3.22 Cr | ₹0.72 Cr | - | ₹0.02 Cr | ₹0.01 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | ₹14 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹14 Cr | ₹8.05 Cr | ₹23 Cr | ₹28 Cr | ₹8.84 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹698 Cr | ₹451 Cr | ₹586 Cr | ₹700 Cr | ₹696 Cr |
Operating Profit (Excl OI) | ₹80 Cr | ₹35 Cr | ₹11 Cr | ₹42 Cr | ₹65 Cr |
Other Income | ₹5.44 Cr | ₹2.63 Cr | ₹3.40 Cr | ₹6.48 Cr | ₹3.37 Cr |
Interest Received | ₹0.67 Cr | ₹0.76 Cr | ₹0.86 Cr | ₹1.48 Cr | ₹0.92 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1.26 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.05 Cr | ₹0.05 Cr |
Foreign Exchange Gains | ₹3.41 Cr | ₹1.51 Cr | ₹1.71 Cr | ₹4.57 Cr | ₹0.90 Cr |
Others | ₹0.10 Cr | ₹0.34 Cr | ₹0.80 Cr | ₹0.38 Cr | ₹1.50 Cr |
Operating Profit | ₹85 Cr | ₹37 Cr | ₹14 Cr | ₹49 Cr | ₹68 Cr |
Interest | ₹24 Cr | ₹32 Cr | ₹36 Cr | ₹37 Cr | ₹39 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹17 Cr | ₹27 Cr | ₹27 Cr | ₹29 Cr | ₹34 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹6.92 Cr | ₹4.79 Cr | ₹5.31 Cr | ₹4.17 Cr | ₹4.35 Cr |
Other Interest | ₹0.08 Cr | ₹0.47 Cr | ₹3.76 Cr | ₹3.93 Cr | ₹0.86 Cr |
PBDT | ₹61 Cr | ₹4.74 Cr | ₹-22 Cr | ₹11 Cr | ₹29 Cr |
Depreciation | ₹16 Cr | ₹16 Cr | ₹24 Cr | ₹26 Cr | ₹29 Cr |
Profit Before Taxation & Exceptional Items | ₹45 Cr | ₹-12 Cr | ₹-46 Cr | ₹-14 Cr | ₹0.56 Cr |
Exceptional Income / Expenses | ₹5.20 Cr | ₹11 Cr | ₹0.03 Cr | ₹0.19 Cr | ₹2.16 Cr |
Profit Before Tax | ₹50 Cr | ₹-0.48 Cr | ₹-46 Cr | ₹-14 Cr | ₹2.72 Cr |
Provision for Tax | ₹16 Cr | ₹-0.14 Cr | ₹-14 Cr | ₹-5.82 Cr | ₹-2.44 Cr |
Current Income Tax | - | - | - | - | ₹0.63 Cr |
Deferred Tax | ₹16 Cr | ₹-0.14 Cr | ₹-6.88 Cr | ₹-4.22 Cr | ₹-3.07 Cr |
Other taxes | ₹16 Cr | ₹-0.14 Cr | ₹-14 Cr | ₹-5.82 Cr | - |
Profit After Tax | ₹34 Cr | ₹-0.34 Cr | ₹-32 Cr | ₹-8.44 Cr | ₹5.15 Cr |
Extra items | ₹-34 Cr | ₹-2.48 Cr | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹0.22 Cr | ₹-2.82 Cr | ₹-32 Cr | ₹-8.44 Cr | ₹5.15 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹81 Cr | ₹83 Cr | ₹115 Cr | ₹126 Cr | ₹124 Cr |
Appropriations | ₹81 Cr | ₹81 Cr | ₹83 Cr | ₹118 Cr | ₹129 Cr |
General Reserves | - | - | - | - | ₹1.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | ₹2.37 Cr | ₹2.01 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹18.28 | ₹-0.20 | ₹-19.06 | ₹-5.06 | ₹3.09 |
Adjusted EPS | ₹18.28 | ₹-0.20 | ₹-19.06 | ₹-5.06 | ₹3.09 |
Compare Income Statement of peers of SURYALAKSHMI COTTON MILLS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SURYALAKSHMI COTTON MILLS | ₹136.4 Cr | 0.8% | -19.7% | 31.5% | Stock Analytics | |
PAGE INDUSTRIES | ₹40,442.8 Cr | 1.7% | -4.2% | -9.9% | Stock Analytics | |
KPR MILL | ₹30,327.4 Cr | 3.2% | 10.6% | 35.1% | Stock Analytics | |
VEDANT FASHIONS | ₹22,783.6 Cr | 1.9% | -6.1% | -18.3% | Stock Analytics | |
SWAN ENERGY | ₹19,117.7 Cr | 12.1% | -11.5% | 191.8% | Stock Analytics | |
WELSPUN LIVING | ₹15,476.0 Cr | NA | NA | NA | Stock Analytics |
SURYALAKSHMI COTTON MILLS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SURYALAKSHMI COTTON MILLS | 0.8% |
-19.7% |
31.5% |
SENSEX | 1.3% |
2.6% |
24% |
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