SURYALATA SPINNING MILLS
|
SURYALATA SPINNING MILLS Last 5 Year Income Statement History
[Consolidated]
| Mar2024 | Mar2023 | |
|---|---|---|
| INCOME : | ||
| Gross Sales | ₹504 Cr | ₹536 Cr |
| Sales | ₹491 Cr | ₹529 Cr |
| Job Work/ Contract Receipts | - | - |
| Processing Charges / Service Income | - | - |
| Revenue from property development | - | - |
| Other Operational Income | ₹13 Cr | ₹6.19 Cr |
| Less: Excise Duty | ₹51 Cr | ₹52 Cr |
| Net Sales | ₹453 Cr | ₹484 Cr |
| EXPENDITURE : | ||
| Increase/Decrease in Stock | ₹-2.22 Cr | ₹0.81 Cr |
| Raw Material Consumed | ₹292 Cr | ₹300 Cr |
| Opening Raw Materials | ₹9.08 Cr | ₹24 Cr |
| Purchases Raw Materials | ₹292 Cr | ₹285 Cr |
| Closing Raw Materials | ₹9.10 Cr | ₹9.08 Cr |
| Other Direct Purchases / Brought in cost | - | - |
| Other raw material cost | - | - |
| Power & Fuel Cost | ₹47 Cr | ₹48 Cr |
| Electricity & Power | ₹47 Cr | ₹48 Cr |
| Oil, Fuel & Natural gas | - | - |
| Coals etc | - | - |
| Other power & fuel | - | - |
| Employee Cost | ₹36 Cr | ₹34 Cr |
| Salaries, Wages & Bonus | ₹31 Cr | ₹29 Cr |
| Contributions to EPF & Pension Funds | ₹2.81 Cr | ₹2.44 Cr |
| Workmen and Staff Welfare Expenses | ₹1.12 Cr | ₹1.07 Cr |
| Other Employees Cost | ₹1.25 Cr | ₹1.16 Cr |
| Other Manufacturing Expenses | ₹19 Cr | ₹19 Cr |
| Sub-contracted / Out sourced services | - | - |
| Processing Charges | - | - |
| Repairs and Maintenance | ₹6.25 Cr | ₹7.27 Cr |
| Packing Material Consumed | ₹4.71 Cr | ₹5.13 Cr |
| Other Mfg Exp | ₹7.89 Cr | ₹7.07 Cr |
| General and Administration Expenses | ₹6.58 Cr | ₹6.61 Cr |
| Rent , Rates & Taxes | ₹0.37 Cr | ₹0.30 Cr |
| Insurance | ₹0.70 Cr | ₹0.62 Cr |
| Printing and stationery | ₹0.11 Cr | ₹0.08 Cr |
| Professional and legal fees | ₹0.25 Cr | ₹0.27 Cr |
| Traveling and conveyance | ₹1.29 Cr | ₹1.66 Cr |
| Other Administration | ₹3.87 Cr | ₹3.67 Cr |
| Selling and Distribution Expenses | ₹9.27 Cr | ₹12 Cr |
| Advertisement & Sales Promotion | - | - |
| Sales Commissions & Incentives | ₹0.32 Cr | ₹0.42 Cr |
| Freight and Forwarding | ₹8.94 Cr | ₹11 Cr |
| Handling and Clearing Charges | - | - |
| Other Selling Expenses | ₹0.00 Cr | ₹0.01 Cr |
| Miscellaneous Expenses | ₹0.82 Cr | ₹2.02 Cr |
| Bad debts /advances written off | - | - |
| Provision for doubtful debts | - | - |
| Losson disposal of fixed assets(net) | - | ₹0.05 Cr |
| Losson foreign exchange fluctuations | - | - |
| Losson sale of non-trade current investments | - | - |
| Other Miscellaneous Expenses | ₹0.82 Cr | ₹1.97 Cr |
| Less: Expenses Capitalised | - | - |
| Total Expenditure | ₹409 Cr | ₹423 Cr |
| Operating Profit (Excl OI) | ₹45 Cr | ₹61 Cr |
| Other Income | ₹1.67 Cr | ₹3.31 Cr |
| Interest Received | ₹1.13 Cr | ₹1.79 Cr |
| Dividend Received | - | - |
| Profit on sale of Fixed Assets | ₹0.01 Cr | - |
| Profits on sale of Investments | - | - |
| Provision Written Back | ₹0.03 Cr | ₹0.05 Cr |
| Foreign Exchange Gains | ₹0.13 Cr | ₹1.10 Cr |
| Others | ₹0.37 Cr | ₹0.37 Cr |
| Operating Profit | ₹47 Cr | ₹64 Cr |
| Interest | ₹6.87 Cr | ₹5.45 Cr |
| InterestonDebenture / Bonds | - | - |
| Interest on Term Loan | ₹4.36 Cr | ₹3.48 Cr |
| Intereston Fixed deposits | - | - |
| Bank Charges etc | ₹0.14 Cr | ₹0.27 Cr |
| Other Interest | ₹2.37 Cr | ₹1.70 Cr |
| PBDT | ₹40 Cr | ₹59 Cr |
| Depreciation | ₹14 Cr | ₹12 Cr |
| Profit Before Taxation & Exceptional Items | ₹25 Cr | ₹47 Cr |
| Exceptional Income / Expenses | ₹-0.93 Cr | - |
| Profit Before Tax | ₹24 Cr | ₹47 Cr |
| Provision for Tax | ₹5.69 Cr | ₹12 Cr |
| Current Income Tax | ₹4.02 Cr | ₹11 Cr |
| Deferred Tax | ₹1.67 Cr | ₹1.61 Cr |
| Other taxes | - | - |
| Profit After Tax | ₹19 Cr | ₹34 Cr |
| Extra items | - | - |
| Minority Interest | - | - |
| Share of Associate | - | - |
| Other Consolidated Items | - | - |
| Consolidated Net Profit | ₹19 Cr | ₹34 Cr |
| Adjustments to PAT | - | - |
| Profit Balance B/F | ₹35 Cr | ₹32 Cr |
| Appropriations | ₹54 Cr | ₹66 Cr |
| General Reserves | ₹10.00 Cr | ₹30 Cr |
| Proposed Equity Dividend | - | - |
| Corporate dividend tax | - | - |
| Other Appropriation | ₹0.38 Cr | ₹1.17 Cr |
| Equity Dividend % | ₹20.00 | ₹30.00 |
| Earnings Per Share | ₹43.70 | ₹80.48 |
| Adjusted EPS | ₹43.70 | ₹80.48 |
Compare Income Statement of peers of SURYALATA SPINNING MILLS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SURYALATA SPINNING MILLS | ₹124.5 Cr | -3.4% | 3.8% | -28.1% | Stock Analytics | |
| TRIDENT | ₹13,641.9 Cr | -2.2% | 0.8% | -28.9% | Stock Analytics | |
| SANATHAN TEXTILES | ₹3,528.1 Cr | -0.8% | 6.9% | NA | Stock Analytics | |
| NITIN SPINNERS | ₹2,086.9 Cr | 0.5% | 5.3% | 0.8% | Stock Analytics | |
| FILATEX INDIA | ₹1,913.0 Cr | -1.3% | 15% | -26.9% | Stock Analytics | |
| JAYBHARAT TEXTILES & REAL ESTATE | ₹949.4 Cr | -11.4% | -0.6% | NA | Stock Analytics | |
SURYALATA SPINNING MILLS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SURYALATA SPINNING MILLS | -3.4% |
3.8% |
-28.1% |
| SENSEX | -1.3% |
4.1% |
7.6% |
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