Sutlej Textiles and Industries Limited
NSE:SUTLEJTEX.NS
74.94 (INR) • At close September 16, 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
| 27,032 | 30,742.3 | 30,314.8 | 18,662.4 | 23,965.5 | 25,950.2 | 24,421.5 | 22,496.2 | 22,713.309 | 18,782.159 | 18,806.231 | 16,802.412 | 15,370.105 | 15,816.474 | 11,469.149 | 8,430.549 | 7,913.428 | 7,144.705 |
| Cost of Revenue
| 25,330.7 | 16,582.1 | 17,186.6 | 11,270.5 | 14,415.8 | 16,229.8 | 14,992.7 | 12,960.8 | 13,750.121 | 11,425.221 | 11,487.186 | 10,656.329 | 10,055.344 | 9,511.707 | 6,695.354 | 5,205.744 | 4,401.042 | 3,990.556 |
| Gross Profit
| 1,701.3 | 14,160.2 | 13,128.2 | 7,391.9 | 9,549.7 | 9,720.4 | 9,428.8 | 9,535.4 | 8,963.188 | 7,356.938 | 7,319.045 | 6,146.083 | 5,314.761 | 6,304.767 | 4,773.795 | 3,224.805 | 3,512.386 | 3,154.149 |
| Gross Profit Ratio
| 0.063 | 0.461 | 0.433 | 0.396 | 0.398 | 0.375 | 0.386 | 0.424 | 0.395 | 0.392 | 0.389 | 0.366 | 0.346 | 0.399 | 0.416 | 0.383 | 0.444 | 0.441 |
| Reseach & Development Expenses
| 66.164 | 7,045.1 | 5,518.4 | 4,218.5 | 4,457.4 | 4,472.7 | 41.6 | 30.4 | 26.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 180.1 | 186.1 | 181 | 159.1 | 147.4 | 130.2 | 74.3 | 74 | 63.111 | 0 | 15.478 | 10.049 | 0 | 0 | 1.118 | 0.47 | 0.965 | 1.167 |
| Selling & Marketing Expenses
| 1,095.5 | 1,416.6 | 1,755.6 | 849.7 | 857.9 | 898.5 | 835.8 | 190 | 1,067.518 | 0 | 605.796 | 522.057 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,243 | 4,377 | 1,936.6 | 1,008.8 | 1,005.3 | 1,028.7 | 910.1 | 264 | 1,130.629 | 1,766.543 | 2,247.934 | 1,914.497 | 0 | 0 | 1.118 | 0.47 | 0.965 | 1.167 |
| Other Expenses
| 240.2 | 262.3 | 126.9 | 53.7 | 92 | 66.4 | 51.3 | 7,198.9 | 53.456 | 5,642.052 | 5,301.597 | 4,803.481 | 4,425.759 | 4,455.808 | 3,900.815 | 3,211.157 | 3,212.084 | 2,521.968 |
| Operating Expenses
| 3,243 | 12,830.1 | 10,518.5 | 7,283 | 8,720.5 | 8,568.3 | 7,989.2 | 7,462.9 | 6,952.988 | 5,642.052 | 5,301.597 | 4,803.481 | 4,425.759 | 4,455.808 | 3,901.933 | 3,211.627 | 3,213.049 | 2,523.135 |
| Operating Income
| -1,541.7 | 1,461.6 | 2,597.3 | 95 | 808.2 | 1,152.1 | 1,439.6 | 1,884.6 | 2,010.2 | 1,482.231 | 1,717.263 | 902.537 | 396.042 | 1,478.044 | 871.862 | 13.178 | 299.337 | 631.014 |
| Operating Income Ratio
| -0.057 | 0.048 | 0.086 | 0.005 | 0.034 | 0.044 | 0.059 | 0.084 | 0.089 | 0.079 | 0.091 | 0.054 | 0.026 | 0.093 | 0.076 | 0.002 | 0.038 | 0.088 |
| Total Other Income Expenses Net
| -494.6 | -812.2 | -240.1 | -74.2 | -344.8 | -326.9 | 132.2 | -187.9 | -249.911 | -232.655 | -300.185 | -414.701 | -492.96 | -370.915 | -528.651 | -431.98 | -235.475 | -185.916 |
| Income Before Tax
| -2,036.3 | 649.4 | 2,357.2 | 20.8 | 463.4 | 825.2 | 1,571.8 | 1,884.6 | 1,760.289 | 1,482.231 | 1,717.263 | 927.901 | 396.042 | 1,478.044 | 343.211 | -418.802 | 63.862 | 445.098 |
| Income Before Tax Ratio
| -0.075 | 0.021 | 0.078 | 0.001 | 0.019 | 0.032 | 0.064 | 0.084 | 0.078 | 0.079 | 0.091 | 0.055 | 0.026 | 0.093 | 0.03 | -0.05 | 0.008 | 0.062 |
| Income Tax Expense
| -680.7 | 276.6 | 854.9 | 57.4 | 186.4 | 242.6 | 438.2 | 305.2 | 326.705 | 327.641 | 403.482 | 158.226 | 78.705 | 334.623 | 80.069 | -117.347 | 33.52 | 81.949 |
| Net Income
| -1,355.6 | 372.8 | 1,502.3 | -36.6 | 277 | 582.6 | 1,133.6 | 1,579.4 | 1,433.584 | 1,154.59 | 1,313.781 | 769.675 | 317.337 | 1,143.421 | 263.142 | -301.455 | 30.342 | 363.149 |
| Net Income Ratio
| -0.05 | 0.012 | 0.05 | -0.002 | 0.012 | 0.022 | 0.046 | 0.07 | 0.063 | 0.061 | 0.07 | 0.046 | 0.021 | 0.072 | 0.023 | -0.036 | 0.004 | 0.051 |
| EPS
| -8.27 | 2.28 | 9.17 | -0.22 | 1.69 | 3.56 | 6.92 | 9.64 | 8.76 | 7.05 | 8.02 | 3.13 | 1.94 | 6.98 | 1.61 | -1.84 | 0.19 | 2.22 |
| EPS Diluted
| -8.27 | 2.28 | 9.17 | -0.22 | 1.69 | 3.56 | 6.92 | 9.64 | 8.76 | 7.05 | 8.02 | 3.13 | 1.94 | 6.98 | 1.61 | -1.84 | 0.19 | 2.22 |
| EBITDA
| -371.3 | 2,861.2 | 4,109.8 | 1,315.3 | 1,940.8 | 2,327.1 | 2,740.3 | 3,119 | 3,074.514 | 2,707.888 | 2,771.056 | 2,093.866 | 1,744.3 | 2,726.867 | 1,540.956 | 556.543 | 832.398 | 1,055.164 |
| EBITDA Ratio
| -0.014 | 0.093 | 0.136 | 0.07 | 0.081 | 0.09 | 0.112 | 0.139 | 0.135 | 0.144 | 0.147 | 0.125 | 0.113 | 0.172 | 0.134 | 0.066 | 0.105 | 0.148 |