Suryalakshmi Cotton Mills Limited (SURYALAXMI.BO)
INR 96.52
(3.54%)
INR 96.52
(3.54%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 7.61 Billion | 8.31 Billion | 7.59 Billion | 4.74 Billion | 5.28 Billion | 6.5 Billion |
| Cost of Revenue | 5.4 Billion | 6.7 Billion | 5.78 Billion | 3.77 Billion | 4.24 Billion | 5.19 Billion |
| Gross Profit | 2.21 Billion | 1.61 Billion | 1.8 Billion | 973.36 Million | 1.04 Billion | 1.31 Billion |
| Operating Expenses | 427.56 Million | 1.15 Billion | 1.1 Billion | 784.37 Million | 974.26 Million | 1.12 Billion |
| Selling, General and Administrative Expenses | 201.85 Million | 223.95 Million | 295.53 Million | 161.03 Million | 154.21 Million | 216.97 Million |
| Research and Development Expenses | - | - | - | 4.73 Million | 1.77 Million | 1 Million |
| Other Expenses | 2.01 Billion | 1.5 Million | 337 Thousand | 2.71 Million | 5.68 Million | 683 Thousand |
| Cost and Expenses | 7.45 Billion | 7.85 Billion | 6.88 Billion | 4.55 Billion | 5.22 Billion | 6.31 Billion |
| Operating Income | 267.75 Million | 363.4 Million | 547.5 Million | 108.22 Million | 20.61 Million | 122.17 Million |
| Interest Expense | 299.57 Million | 163.71 Million | 173.41 Million | 272.68 Million | 268.88 Million | 292.56 Million |
| Income Tax Expense | 26.16 Million | 59.81 Million | 155.8 Million | -1.38 Million | -68.77 Million | -42.17 Million |
| Earnings before Tax | 62.24 Million | 187.03 Million | 499.5 Million | -4.77 Million | -229.53 Million | -89.19 Million |
| Net Income | 36.07 Million | 104.01 Million | 2.16 Million | -28.21 Million | -317.74 Million | -84.38 Million |
| Earnings Per Share Basic | 1.92 | 5.53 | 0.13 | -1.69 | -19.06 | -5.06 |
| Earnings Per Share Diluted | 1.92 | 5.53 | 0.13 | -1.69 | -19.06 | -5.06 |
| Weighted Average Shares Outstanding | 18.8 Million | 18.8 Million | 16.7 Million | 16.67 Million | 16.67 Million | 16.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.8 Million | 18.8 Million | 16.7 Million | 16.67 Million | 16.67 Million | 16.67 Million |
| Gross Margin | 0.29 | 0.19 | 0.24 | 0.21 | 0.20 | 0.20 |
| EBIT Margin | 0.07 | 0.07 | 0.11 | 0.08 | 0.05 | 0.07 |
| Profit Margin | 0.00 | 0.01 | 0.00 | -0.01 | -0.06 | -0.01 |
| EBITDA | 542.47 Million | 606.94 Million | 901.78 Million | 481.03 Million | 318.67 Million | 480.76 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.07 | 0.02 | 0.00 | 0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.58 Billion | 2.38 Billion | 7.82 Billion | 1.84 Billion | 1.84 Billion | 1.74 Billion |
| Cost of Revenue | 1.07 Billion | 1.8 Billion | 5.67 Billion | 1.31 Billion | 1.11 Billion | 1.02 Billion |
| Gross Profit | 507.67 Million | 581.86 Million | 2.14 Billion | 526.57 Million | 725.46 Million | 724.09 Million |
| Operating Expenses | 436.75 Million | 455 Million | 1.78 Billion | 442.91 Million | 646.19 Million | 649.55 Million |
| Selling, General and Administrative Expenses | 436.75 Million | 455 Million | - | 442.91 Million | 437.64 Million | 445.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 15.02 Million | 10.24 Million | 34.26 Million | 7.17 Million | 5.21 Million | 11.63 Million |
| Cost and Expenses | 1.51 Billion | 2.25 Billion | 7.45 Billion | 1.76 Billion | 1.76 Billion | 1.67 Billion |
| Operating Income | 70.92 Million | 126.86 Million | 364.33 Million | 83.66 Million | 79.27 Million | 74.53 Million |
| Interest Expense | 80.31 Million | 83.92 Million | 299.57 Million | 74.56 Million | 68.89 Million | 72.19 Million |
| Income Tax Expense | 1.37 Million | 16.76 Million | 26.16 Million | 3.44 Million | 2.93 Million | 3.03 Million |
| Earnings before Tax | 5.63 Million | 25.86 Million | 62.24 Million | 12.23 Million | 10.17 Million | 13.97 Million |
| Net Income | 4.25 Million | 9.1 Million | 36.07 Million | 8.79 Million | 7.24 Million | 10.94 Million |
| Earnings Per Share Basic | 0.23 | 0.48 | - | 0.47 | 0.39 | 0.58 |
| Earnings Per Share Diluted | 0.23 | 0.48 | - | 0.47 | 0.39 | 0.58 |
| Weighted Average Shares Outstanding | 18.8 Million | 18.8 Million | 18.8 Million | 18.8 Million | 18.8 Million | 18.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.8 Million | 18.8 Million | 18.8 Million | 18.8 Million | 18.8 Million | 18.8 Million |
| Gross Margin | 0.32 | 0.24 | 0.27 | 0.29 | 0.39 | 0.41 |
| EBIT Margin | 0.08 | 0.07 | - | 0.07 | 0.07 | 0.07 |
| Profit Margin | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| EBITDA | 122.15 Million | 175.29 Million | - | 129.66 Million | 129.03 Million | 127.83 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 |
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