Surat Trade and Mercantile Lim (SURATRAML.BO)
INR 8.18
(0.49%)
INR 8.18
(0.49%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 588.07 Million | 256.82 Million | - | - | 1.8 Billion | 2.16 Billion |
| Cost of Revenue | 627.56 Million | 271.94 Million | 3.56 Million | 2.92 Million | 1.68 Billion | 2.03 Billion |
| Gross Profit | -39.49 Million | -15.11 Million | -3.56 Million | -2.92 Million | 122.17 Million | 122.48 Million |
| Operating Expenses | 37.44 Million | 36.58 Million | 51.06 Million | 44.34 Million | 50.13 Million | 39.63 Million |
| Selling, General and Administrative Expenses | 36.36 Million | 35.7 Million | 50.07 Million | 43.35 Million | 47.92 Million | 39.61 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.08 Million | -879 Thousand | -991 Thousand | -987 Thousand | -2.2 Million | -22 Thousand |
| Cost and Expenses | 665 Million | 308.52 Million | 54.62 Million | 47.26 Million | 1.73 Billion | 2.07 Billion |
| Operating Income | -76.93 Million | -51.7 Million | -54.62 Million | -47.26 Million | 72.03 Million | 82.84 Million |
| Interest Expense | 500 Thousand | 346 Thousand | 606 Thousand | 1.58 Million | 7.65 Million | 10.83 Million |
| Income Tax Expense | 43.99 Million | 7.04 Million | -5.58 Million | -2.07 Million | 29.83 Million | -14.03 Million |
| Earnings before Tax | 134.72 Million | 37.41 Million | 2.29 Million | -4.16 Million | 107.87 Million | 107.44 Million |
| Net Income | 90.73 Million | 624.19 Million | -43.26 Million | 144.84 Million | 78.03 Million | 121.48 Million |
| Earnings Per Share Basic | 0.41 | 2.81 | -0.19 | 0.65 | 0.35 | 0.55 |
| Earnings Per Share Diluted | 0.41 | 2.81 | -0.19 | 0.65 | 0.35 | 0.55 |
| Weighted Average Shares Outstanding | 222.06 Million | 222.06 Million | 222.06 Million | 222.06 Million | 222.06 Million | 222.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 222.06 Million | 222.06 Million | 222.06 Million | 222.06 Million | 222.06 Million | 222.06 Million |
| Gross Margin | -0.07 | -0.06 | - | - | 0.07 | 0.06 |
| EBIT Margin | 0.24 | -0.19 | - | - | 0.04 | 0.04 |
| Profit Margin | 0.15 | 2.43 | - | - | 0.04 | 0.06 |
| EBITDA | 138.47 Million | -47.56 Million | -51.06 Million | -44.34 Million | 76.67 Million | 86.35 Million |
| Earnings Before Tax Margin | -0.13 | -0.20 | - | - | 0.04 | 0.04 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 228.51 Million | 139.05 Million | 588.07 Million | 152.4 Million | 166.1 Million | 136.21 Million |
| Cost of Revenue | 227.05 Million | 147.39 Million | 627.56 Million | 148.29 Million | 174.19 Million | 155.77 Million |
| Gross Profit | 1.46 Million | -8.33 Million | -39.49 Million | 4.1 Million | -8.09 Million | -19.56 Million |
| Operating Expenses | 11.07 Million | 10.22 Million | 37.44 Million | 10.21 Million | 10.43 Million | 8.47 Million |
| Selling, General and Administrative Expenses | 11.07 Million | 10.22 Million | - | 10.21 Million | 10.43 Million | 8.47 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -1.08 Million | - | - | - |
| Cost and Expenses | 238.13 Million | 157.61 Million | 665 Million | 158.51 Million | 184.63 Million | 164.24 Million |
| Operating Income | -9.61 Million | -18.56 Million | -76.93 Million | -6.1 Million | -18.53 Million | -28.03 Million |
| Interest Expense | 412 Thousand | 419 Thousand | 500 Thousand | 5000.00 | 38 Thousand | 38 Thousand |
| Income Tax Expense | 4.44 Million | 8.77 Million | 43.99 Million | 15.33 Million | 8.54 Million | 11.33 Million |
| Earnings before Tax | 60.47 Million | 27.9 Million | 134.72 Million | 41.1 Million | 26.92 Million | 38.78 Million |
| Net Income | 56.02 Million | 19.12 Million | 90.73 Million | 25.76 Million | 18.38 Million | 27.45 Million |
| Earnings Per Share Basic | 0.25 | 0.09 | - | 0.12 | 0.08 | 0.12 |
| Earnings Per Share Diluted | 0.25 | 0.09 | - | 0.12 | 0.08 | 0.12 |
| Weighted Average Shares Outstanding | 222.06 Million | 222.06 Million | 222.06 Million | 222.06 Million | 222.06 Million | 222.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 222.06 Million | 222.06 Million | 222.06 Million | 222.06 Million | 222.06 Million | 222.06 Million |
| Gross Margin | 0.01 | -0.06 | -0.07 | 0.03 | -0.05 | -0.14 |
| EBIT Margin | -0.04 | -0.13 | - | -0.04 | -0.11 | -0.20 |
| Profit Margin | 0.25 | 0.14 | 0.15 | 0.17 | 0.11 | 0.20 |
| EBITDA | -8.5 Million | -17.67 Million | - | -5.73 Million | -17.59 Million | -26.98 Million |
| Earnings Before Tax Margin | -0.04 | -0.13 | -0.13 | -0.04 | -0.11 | -0.21 |
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