Home > Income Statement > SURYALAKSHMI COTTON MILLS

SURYALAKSHMI COTTON MILLS
Income Statement

SURYALAKSHMI COTTON MILLS is part of below Screeners ↓
Best Quarterly Growth Small Cap Stocks
COMMUNITY POLL
for SURYALAKSHMI COTTON MILLS
Please provide your vote to see the results

SURYALAKSHMI COTTON MILLS Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹895 Cr₹881 Cr₹873 Cr₹954 Cr₹867 Cr
     Sales ₹876 Cr₹858 Cr₹852 Cr₹934 Cr₹847 Cr
     Job Work/ Contract Receipts ₹0.01 Cr₹0.02 Cr₹0.02 Cr₹0.02 Cr₹0.18 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹19 Cr₹23 Cr₹21 Cr₹20 Cr₹19 Cr
Less: Excise Duty -----
Net Sales ₹795 Cr₹792 Cr₹782 Cr₹851 Cr₹778 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹10 Cr₹-24 Cr₹-15 Cr₹-9.70 Cr₹-14 Cr
Raw Material Consumed ₹484 Cr₹516 Cr₹498 Cr₹548 Cr₹482 Cr
     Opening Raw Materials ₹63 Cr₹69 Cr₹38 Cr₹56 Cr₹36 Cr
     Purchases Raw Materials ₹465 Cr₹452 Cr₹515 Cr₹529 Cr₹501 Cr
     Closing Raw Materials ₹64 Cr₹63 Cr₹69 Cr₹38 Cr₹56 Cr
     Other Direct Purchases / Brought in cost ₹21 Cr₹57 Cr₹14 Cr₹0.27 Cr₹0.22 Cr
     Other raw material cost -----
Power & Fuel Cost ₹74 Cr₹71 Cr₹68 Cr₹67 Cr₹52 Cr
     Electricity & Power ₹64 Cr₹60 Cr₹57 Cr₹54 Cr₹44 Cr
     Oil, Fuel & Natural gas ₹11 Cr₹10 Cr₹11 Cr₹13 Cr₹8.47 Cr
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹73 Cr₹69 Cr₹68 Cr₹64 Cr₹57 Cr
     Salaries, Wages & Bonus ₹65 Cr₹61 Cr₹59 Cr₹56 Cr₹50 Cr
     Contributions to EPF & Pension Funds ₹4.20 Cr₹4.21 Cr₹4.94 Cr₹4.51 Cr₹4.14 Cr
     Workmen and Staff Welfare Expenses ₹2.74 Cr₹2.51 Cr₹2.36 Cr₹2.34 Cr₹1.23 Cr
     Other Employees Cost ₹1.64 Cr₹1.60 Cr₹1.51 Cr₹1.34 Cr₹2.06 Cr
Other Manufacturing Expenses ₹80 Cr₹78 Cr₹81 Cr₹88 Cr₹69 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹14 Cr₹12 Cr₹13 Cr₹13 Cr₹11 Cr
     Packing Material Consumed ₹7.20 Cr₹6.27 Cr₹6.48 Cr₹7.27 Cr₹7.98 Cr
     Other Mfg Exp ₹59 Cr₹59 Cr₹62 Cr₹68 Cr₹51 Cr
General and Administration Expenses ₹11 Cr₹10 Cr₹8.98 Cr₹11 Cr₹8.62 Cr
     Rent , Rates & Taxes ₹1.79 Cr₹1.70 Cr₹1.00 Cr₹1.86 Cr₹1.64 Cr
     Insurance ₹2.62 Cr₹2.64 Cr₹2.57 Cr₹2.30 Cr₹1.78 Cr
     Printing and stationery ₹0.06 Cr₹0.07 Cr₹0.09 Cr₹0.08 Cr₹0.08 Cr
     Professional and legal fees ₹3.06 Cr₹2.73 Cr₹2.30 Cr₹2.24 Cr₹1.64 Cr
     Traveling and conveyance ₹2.05 Cr₹2.00 Cr₹1.76 Cr₹1.70 Cr₹1.03 Cr
     Other Administration ₹1.41 Cr₹1.31 Cr₹1.27 Cr₹2.98 Cr₹2.45 Cr
Selling and Distribution Expenses ₹14 Cr₹15 Cr₹15 Cr₹17 Cr₹26 Cr
     Advertisement & Sales Promotion ₹0.02 Cr₹0.02 Cr₹0.03 Cr₹0.06 Cr₹0.04 Cr
     Sales Commissions & Incentives ₹3.93 Cr₹2.99 Cr₹3.93 Cr₹3.96 Cr₹8.21 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹9.81 Cr₹12 Cr₹11 Cr₹13 Cr₹17 Cr
Miscellaneous Expenses ₹4.01 Cr₹4.15 Cr₹4.39 Cr₹4.49 Cr₹17 Cr
     Bad debts /advances written off ₹0.05 Cr₹0.11 Cr₹0.83 Cr₹1.09 Cr₹2.21 Cr
     Provision for doubtful debts ₹0.00 Cr₹0.63 Cr₹0.25 Cr--
     Losson disposal of fixed assets(net) ₹0.17 Cr₹0.30 Cr₹0.16 Cr₹0.28 Cr-
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹3.79 Cr₹3.11 Cr₹3.14 Cr₹3.13 Cr₹15 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹751 Cr₹739 Cr₹728 Cr₹789 Cr₹698 Cr
Operating Profit (Excl OI) ₹44 Cr₹53 Cr₹54 Cr₹62 Cr₹80 Cr
Other Income ₹10 Cr₹4.58 Cr₹3.43 Cr₹6.24 Cr₹5.44 Cr
     Interest Received ₹1.74 Cr₹1.16 Cr₹0.91 Cr₹1.19 Cr₹0.67 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.08 Cr₹0.72 Cr₹0.07 Cr₹0.16 Cr-
     Profits on sale of Investments -----
     Provision Written Back ₹1.11 Cr₹0.28 Cr₹0.21 Cr₹0.40 Cr₹1.26 Cr
     Foreign Exchange Gains ₹2.15 Cr₹2.08 Cr₹1.81 Cr₹4.28 Cr₹3.41 Cr
     Others ₹5.16 Cr₹0.35 Cr₹0.44 Cr₹0.22 Cr₹0.10 Cr
Operating Profit ₹54 Cr₹57 Cr₹58 Cr₹68 Cr₹85 Cr
Interest ₹30 Cr₹34 Cr₹30 Cr₹24 Cr₹24 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹5.66 Cr₹6.48 Cr₹18 Cr₹16 Cr₹17 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹11 Cr₹12 Cr₹11 Cr₹8.12 Cr₹6.92 Cr
     Other Interest ₹13 Cr₹15 Cr₹0.46 Cr₹0.57 Cr₹0.08 Cr
PBDT ₹24 Cr₹23 Cr₹28 Cr₹43 Cr₹61 Cr
Depreciation ₹20 Cr₹18 Cr₹18 Cr₹18 Cr₹16 Cr
Profit Before Taxation & Exceptional Items ₹4.56 Cr₹4.98 Cr₹9.90 Cr₹26 Cr₹45 Cr
Exceptional Income / Expenses ₹0.26 Cr₹0.54 Cr₹-3.68 Cr₹-7.19 Cr₹5.20 Cr
Profit Before Tax ₹4.83 Cr₹5.52 Cr₹6.22 Cr₹19 Cr₹50 Cr
Provision for Tax ₹1.71 Cr₹1.89 Cr₹2.62 Cr₹5.98 Cr₹16 Cr
     Current Income Tax ₹0.86 Cr₹1.06 Cr₹0.98 Cr₹3.20 Cr-
     Deferred Tax ₹0.85 Cr₹0.83 Cr₹1.09 Cr₹2.78 Cr₹16 Cr
     Other taxes --₹0.55 Cr--
Profit After Tax ₹3.12 Cr₹3.63 Cr₹3.61 Cr₹13 Cr₹34 Cr
Extra items ---₹-2.32 Cr₹-34 Cr
Adjustments to PAT -----
Profit Balance B/F ₹98 Cr₹95 Cr₹91 Cr₹81 Cr₹81 Cr
Appropriations ₹102 Cr₹98 Cr₹95 Cr₹91 Cr₹81 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % -----
Earnings Per Share ₹1.66₹1.93₹1.92₹6.76₹18.28
Adjusted EPS ₹1.66₹1.93₹1.92₹6.76₹18.28

Compare Income Statement of peers of SURYALAKSHMI COTTON MILLS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SURYALAKSHMI COTTON MILLS ₹101.4 Cr -0.6% -11.3% -12.2% Stock Analytics
PAGE INDUSTRIES ₹39,824.9 Cr -1% 5.9% -12.3% Stock Analytics
KPR MILL ₹36,570.7 Cr 1.7% -1.9% 9.7% Stock Analytics
WELSPUN LIVING ₹20,548.4 Cr -3.3% 8% 76.6% Stock Analytics
VARDHMAN TEXTILES ₹15,315.7 Cr 0.7% -6.9% 33.9% Stock Analytics
ARVIND ₹13,855.0 Cr 2.8% -4.2% 84.4% Stock Analytics


SURYALAKSHMI COTTON MILLS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SURYALAKSHMI COTTON MILLS

-0.6%

-11.3%

-12.2%

SENSEX

2.7%

-0.7%

-10.5%


You may also like the below Video Courses