Southern Latex Limited (SOUTLAT.BO)
INR 28.89
(-1.6%)
INR 28.89
(-1.6%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.52 Million | 5.39 Million | - | - | - | - |
| Cost of Revenue | 143 Thousand | 142.58 Thousand | 984.93 Thousand | 211.69 Thousand | 257.94 Thousand | 314.29 Thousand |
| Gross Profit | 5.38 Million | 5.24 Million | -984.93 Thousand | -211.69 Thousand | -257.94 Thousand | -314.29 Thousand |
| Operating Expenses | 2.78 Million | 2.47 Million | 2.36 Million | 2.28 Million | 2.61 Million | 2.32 Million |
| Selling, General and Administrative Expenses | 1.7 Million | 2.21 Million | 586.85 Thousand | 440.18 Thousand | 579.14 Thousand | 575.61 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 5.39 Million | 4.83 Million | 1.65 Million | 1.83 Million | 1.65 Million |
| Cost and Expenses | 2.78 Million | 2.47 Million | 2.36 Million | 2.28 Million | 2.61 Million | 2.32 Million |
| Operating Income | -2.74 Million | -2.47 Million | -2.36 Million | -2.28 Million | -2.61 Million | -2.32 Million |
| Interest Expense | - | 281.00 | 186.00 | 198.00 | 254.00 | 1860.00 |
| Income Tax Expense | 434 Thousand | 560 Thousand | 475 Thousand | 455.16 Thousand | 446.6 Thousand | 452.86 Thousand |
| Earnings before Tax | 2.78 Million | 2.91 Million | 2.46 Million | 2.36 Million | 2.32 Million | 2.31 Million |
| Net Income | 2.35 Million | 2.35 Million | 1.99 Million | 1.9 Million | 1.87 Million | 1.86 Million |
| Earnings Per Share Basic | 0.32 | 0.32 | 0.27 | 0.26 | 0.25 | 0.25 |
| Earnings Per Share Diluted | 0.32 | 0.32 | 0.27 | 0.26 | 0.25 | 0.25 |
| Weighted Average Shares Outstanding | 7.35 Million | 7.35 Million | 7.35 Million | 7.35 Million | 7.35 Million | 7.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.35 Million | 7.35 Million | 7.35 Million | 7.35 Million | 7.35 Million | 7.45 Million |
| Gross Margin | 0.97 | 0.97 | - | - | - | - |
| EBIT Margin | 0.53 | 0.57 | - | - | - | - |
| Profit Margin | 0.43 | 0.44 | - | - | - | - |
| EBITDA | 2.92 Million | 3.05 Million | 2.64 Million | 2.57 Million | 2.57 Million | 2.63 Million |
| Earnings Before Tax Margin | -0.50 | -0.46 | - | - | - | - |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | - | 3.72 Million | 5.52 Million | - | - | - |
| Cost of Revenue | 36 Thousand | 36 Thousand | 143 Thousand | 36 Thousand | 36 Thousand | 36 Thousand |
| Gross Profit | -36 Thousand | 3.68 Million | 5.38 Million | -36 Thousand | -36 Thousand | -36 Thousand |
| Operating Expenses | 499 Thousand | 1.14 Million | 1.7 Million | 490 Thousand | 560 Thousand | 477 Thousand |
| Selling, General and Administrative Expenses | 499 Thousand | 1.14 Million | - | 454 Thousand | 524 Thousand | 477 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 600 Thousand | 3.72 Million | - | 600 Thousand | 600 Thousand | 600 Thousand |
| Cost and Expenses | 535 Thousand | 1.17 Million | 1.84 Million | 490 Thousand | 560 Thousand | 513 Thousand |
| Operating Income | -535 Thousand | -1.17 Million | -1.84 Million | -490 Thousand | -560 Thousand | -513 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | - | 434 Thousand | 434 Thousand | 600 Thousand | 600 Thousand | - |
| Earnings before Tax | 65 Thousand | 2.54 Million | 2.78 Million | 110 Thousand | 40 Thousand | 87 Thousand |
| Net Income | 65 Thousand | 2.11 Million | 2.35 Million | 110 Thousand | 40 Thousand | 87 Thousand |
| Earnings Per Share Basic | 0.01 | 0.29 | - | 0.02 | 0.01 | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.29 | - | 0.02 | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 7.35 Million | 7.36 Million | 7.35 Million | 7.35 Million | 7.35 Million | 7.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.35 Million | 7.36 Million | 7.35 Million | 7.35 Million | 7.35 Million | 7.35 Million |
| Gross Margin | - | 0.99 | 0.97 | - | - | - |
| EBIT Margin | - | -0.31 | - | - | - | - |
| Profit Margin | - | 0.57 | 0.43 | - | - | - |
| EBITDA | -499 Thousand | -1.14 Million | - | 146 Thousand | 76 Thousand | -477 Thousand |
| Earnings Before Tax Margin | - | -0.32 | -0.33 | - | - | - |
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