Suryalakshmi Cotton Mills Limited
NSE:SURYALAXMI.NS
87.66 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,824.081 | 8,510.489 | 7,590.402 | 4,746.926 | 5,288.022 | 7,264.546 | 7,437.142 | 7,619.159 | 7,597.98 | 7,050.091 | 7,018.576 | 7,271.699 | 6,914.075 | 6,170.822 | 4,238.354 | 3,732.516 | 3,540.656 | 2,290.888 |
| Cost of Revenue
| 5,678.454 | 5,378.056 | 5,783.251 | 3,773.56 | 4,246.935 | 5,697.361 | 5,713.616 | 5,495.128 | 3,888.405 | 4,061.846 | 4,215.891 | 4,212.579 | 4,219.761 | 4,581.335 | 3,224.299 | 3,040.445 | 2,845.31 | 1,737.893 |
| Gross Profit
| 2,145.627 | 3,132.433 | 1,807.151 | 973.366 | 1,041.087 | 1,567.185 | 1,723.526 | 2,124.031 | 3,709.575 | 2,988.245 | 2,802.685 | 3,059.12 | 2,694.314 | 1,589.487 | 1,014.055 | 692.072 | 695.346 | 552.995 |
| Gross Profit Ratio
| 0.274 | 0.368 | 0.238 | 0.205 | 0.197 | 0.216 | 0.232 | 0.279 | 0.488 | 0.424 | 0.399 | 0.421 | 0.39 | 0.258 | 0.239 | 0.185 | 0.196 | 0.241 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 4.731 | 1.774 | 1.008 | 1.749 | 3.018 | 24.311 | 2.845 | 2.845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,781.036 | 53.235 | 39.818 | 36.119 | 31.817 | 31.811 | 27.518 | 30.453 | 28.362 | 551.056 | 40.21 | 40.937 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0.26 | 170.716 | 255.713 | 125.475 | 122.402 | 215.998 | 173.911 | 186.133 | 40.328 | 0.864 | 100.618 | 87.364 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,781.296 | 223.951 | 295.531 | 161.594 | 154.219 | 247.809 | 201.429 | 216.586 | 68.69 | 551.92 | 647.737 | 583.449 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 34.264 | 62.427 | 0.337 | 2.716 | 5.687 | 1.274 | 1,156.728 | 125.711 | 0.37 | 0.242 | 0.012 | 2,292.693 | 1,992.054 | 824.365 | 708.95 | 221.443 | 192.986 | 159.925 |
| Operating Expenses
| 1,781.296 | 2,690.958 | 1,106.107 | 824.603 | 974.268 | 1,400.483 | 1,358.157 | 1,582.736 | 2,924.901 | 2,477.735 | 2,324.205 | 2,292.693 | 1,992.054 | 824.365 | 708.95 | 636.436 | 495.271 | 482.878 |
| Operating Income
| 364.331 | 444.247 | 635.912 | 180.822 | 65.831 | 186.834 | 346.47 | 541.295 | 784.674 | 510.51 | 478.48 | 766.427 | 702.26 | 765.122 | 305.105 | 55.636 | 200.075 | 70.117 |
| Operating Income Ratio
| 0.047 | 0.052 | 0.084 | 0.038 | 0.012 | 0.026 | 0.047 | 0.071 | 0.103 | 0.072 | 0.068 | 0.105 | 0.102 | 0.124 | 0.072 | 0.015 | 0.057 | 0.031 |
| Total Other Income Expenses Net
| -302.089 | -257.217 | -136.405 | -185.601 | -295.367 | -276.03 | -319.318 | -217.143 | -340.259 | -327.393 | -309.516 | -341.368 | -316.689 | -249.563 | -232.075 | -221.573 | -198.393 | -59.715 |
| Income Before Tax
| 62.242 | 187.03 | 499.507 | -69.461 | -229.536 | -142.573 | 27.152 | 324.152 | 444.415 | 183.117 | 168.964 | 425.059 | 385.571 | 515.56 | 73.03 | -165.937 | 1.682 | 10.402 |
| Income Before Tax Ratio
| 0.008 | 0.022 | 0.066 | -0.015 | -0.043 | -0.02 | 0.004 | 0.043 | 0.058 | 0.026 | 0.024 | 0.058 | 0.056 | 0.084 | 0.017 | -0.044 | 0 | 0.005 |
| Income Tax Expense
| 26.167 | 59.817 | 155.807 | -20.103 | -68.772 | -58.19 | -24.353 | 105.482 | 143.9 | 61.436 | 51.844 | 120.812 | 98.025 | 160.709 | 38.443 | 9.373 | 8.659 | 12.658 |
| Net Income
| 36.075 | 104.011 | 2.164 | -28.215 | -317.746 | -84.383 | 51.505 | 218.67 | 300.515 | 121.681 | 117.12 | 303.961 | 285.342 | 351.519 | 38.964 | -166.321 | -1.837 | -1.042 |
| Net Income Ratio
| 0.005 | 0.012 | 0 | -0.006 | -0.06 | -0.012 | 0.007 | 0.029 | 0.04 | 0.017 | 0.017 | 0.042 | 0.041 | 0.057 | 0.009 | -0.045 | -0.001 | -0 |
| EPS
| 1.92 | 5.53 | 0.13 | -1.69 | -19.06 | -5.06 | 3.09 | 11.7 | 17.59 | 7.35 | 7.98 | 20.91 | 21.33 | 26.31 | 2.91 | -12.45 | -0.14 | -0.078 |
| EPS Diluted
| 1.92 | 5.53 | 0.13 | -1.69 | -19.06 | -5.06 | 3.09 | 11.7 | 17.59 | 7 | 7.98 | 20.91 | 19.64 | 26.31 | 2.91 | -12.45 | -0.14 | -0.078 |
| EBITDA
| 544.983 | 679.519 | 868.969 | 342.341 | 280.244 | 444.77 | 635.243 | 953.466 | 1,084.662 | 813.049 | 747.842 | 1,071.261 | 961.871 | 996.389 | 522.487 | 266.754 | 407.412 | 307.513 |
| EBITDA Ratio
| 0.07 | 0.08 | 0.114 | 0.072 | 0.053 | 0.061 | 0.085 | 0.125 | 0.143 | 0.115 | 0.107 | 0.147 | 0.139 | 0.161 | 0.123 | 0.071 | 0.115 | 0.134 |