SURYALAKSHMI COTTON MILLS
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SURYALAKSHMI COTTON MILLS Last 5 Year Income Statement History
[Standalone]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| 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% |
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