Suryalata Spinning Mills Limited (SURYALA.BO)
INR 361.2
(-1.83%)
INR 361.2
(-1.83%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.52 Billion | 4.82 Billion | 4.77 Billion | 2.75 Billion | 3.68 Billion | 3.87 Billion |
| Cost of Revenue | 3.4 Billion | 3.12 Billion | 3.01 Billion | 1.5 Billion | 2.36 Billion | 2.69 Billion |
| Gross Profit | 1.12 Billion | 1.69 Billion | 1.76 Billion | 1.25 Billion | 1.32 Billion | 1.18 Billion |
| Operating Expenses | 829.3 Million | 1.2 Billion | 1.08 Billion | 879.16 Million | 1.01 Billion | 853.63 Million |
| Selling, General and Administrative Expenses | 103.71 Million | 128.9 Million | 145.12 Million | 74.13 Million | 96.53 Million | 90.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.4 Billion | 3000.00 | 1000.00 | 57 Thousand | 2000.00 | 1000.00 |
| Cost and Expenses | 4.23 Billion | 4.33 Billion | 4.09 Billion | 2.38 Billion | 3.37 Billion | 3.54 Billion |
| Operating Income | 304.72 Million | 492.23 Million | 664.5 Million | 352.81 Million | 290.38 Million | 292.91 Million |
| Interest Expense | 68.7 Million | 51.81 Million | 81.34 Million | 90.76 Million | 109.14 Million | 80.66 Million |
| Income Tax Expense | 56.86 Million | 128.99 Million | 128.27 Million | 77.1 Million | 58 Million | 89.93 Million |
| Earnings before Tax | 243.34 Million | 466.58 Million | 605.79 Million | 264.79 Million | 199.06 Million | 232.21 Million |
| Net Income | 186.47 Million | 343.39 Million | 477.52 Million | 187.68 Million | 141.06 Million | 142.28 Million |
| Earnings Per Share Basic | 43.70 | 79.12 | 111.91 | 43.99 | 33.06 | 33.34 |
| Earnings Per Share Diluted | 43.70 | 79.12 | 111.91 | 43.99 | 33.06 | 33.34 |
| Weighted Average Shares Outstanding | 4.26 Million | 4.26 Million | 4.26 Million | 4.26 Million | 4.26 Million | 4.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.26 Million | 4.26 Million | 4.26 Million | 4.26 Million | 4.26 Million | 4.26 Million |
| Gross Margin | 0.25 | 0.35 | 0.37 | 0.45 | 0.36 | 0.30 |
| EBIT Margin | 0.10 | 0.13 | 0.17 | 0.18 | 0.11 | 0.11 |
| Profit Margin | 0.04 | 0.07 | 0.10 | 0.07 | 0.04 | 0.04 |
| EBITDA | 456.35 Million | 644.84 Million | 807.9 Million | 471.67 Million | 423.08 Million | 402.77 Million |
| Earnings Before Tax Margin | 0.07 | 0.10 | 0.14 | 0.13 | 0.08 | 0.08 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.17 Billion | 1.2 Billion | 4.53 Billion | 1.16 Billion | 1.11 Billion | 1.04 Billion |
| Cost of Revenue | 1.03 Billion | 883 Million | 3.4 Billion | 770.4 Million | 705.1 Million | 662.2 Million |
| Gross Profit | 136.8 Million | 321.1 Million | 1.13 Billion | 396 Million | 410 Million | 387.1 Million |
| Operating Expenses | 96.1 Million | 230.7 Million | 829.3 Million | 334.7 Million | 328.4 Million | 315.7 Million |
| Selling, General and Administrative Expenses | 96.1 Million | 230.7 Million | - | 202.4 Million | 201 Million | 195.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.5 Million | 6.7 Million | 16.6 Million | 4.6 Million | 2.6 Million | 2.7 Million |
| Cost and Expenses | 1.13 Billion | 1.11 Billion | 4.23 Billion | 1.1 Billion | 1.03 Billion | 977.9 Million |
| Operating Income | 40.7 Million | 90.4 Million | 304.8 Million | 61.3 Million | 81.6 Million | 71.4 Million |
| Interest Expense | 21.3 Million | 17.8 Million | 68.7 Million | 21.1 Million | 15.9 Million | 13.9 Million |
| Income Tax Expense | 1.8 Million | 25.3 Million | 56.9 Million | 7.9 Million | 9.7 Million | 14 Million |
| Earnings before Tax | 21.9 Million | 79.3 Million | 243.4 Million | 44.8 Million | 68.3 Million | 60.2 Million |
| Net Income | 20.2 Million | 54.07 Million | 186.47 Million | 36.9 Million | 49.3 Million | 46.2 Million |
| Earnings Per Share Basic | 4.73 | 12.66 | - | 8.65 | 11.55 | 10.83 |
| Earnings Per Share Diluted | 4.73 | 12.66 | - | 8.65 | 11.55 | 10.83 |
| Weighted Average Shares Outstanding | 4.26 Million | 4.26 Million | 4.26 Million | 4.26 Million | 4.26 Million | 4.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.26 Million | 4.26 Million | 4.26 Million | 4.26 Million | 4.26 Million | 4.26 Million |
| Gross Margin | 0.12 | 0.27 | 0.25 | 0.34 | 0.37 | 0.37 |
| EBIT Margin | 0.07 | 0.11 | - | 0.09 | 0.11 | 0.10 |
| Profit Margin | 0.02 | 0.04 | 0.04 | 0.03 | 0.04 | 0.04 |
| EBITDA | 81.7 Million | 129.6 Million | - | 104.6 Million | 118.8 Million | 106 Million |
| Earnings Before Tax Margin | 0.03 | 0.08 | 0.07 | 0.05 | 0.07 | 0.07 |
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