Sutlej Textiles and Industries Limited (SUTLEJTEX.NS)
INR 74.6
(-0.67%)
INR 74.6
(-0.67%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 26.52 Billion | 30.74 Billion | 30.31 Billion | 18.66 Billion | 23.96 Billion | 25.95 Billion |
| Cost of Revenue | 18.04 Billion | 16.58 Billion | 17.18 Billion | 11.27 Billion | 14.41 Billion | 16.22 Billion |
| Gross Profit | 8.48 Billion | 14.16 Billion | 13.12 Billion | 7.39 Billion | 9.54 Billion | 9.72 Billion |
| Operating Expenses | 10.79 Billion | 12.83 Billion | 10.51 Billion | 7.28 Billion | 8.72 Billion | 8.56 Billion |
| Selling, General and Administrative Expenses | 1.27 Billion | 4.37 Billion | 1.93 Billion | 1 Billion | 1 Billion | 1.02 Billion |
| Research and Development Expenses | - | 7.04 Billion | 5.51 Billion | 4.21 Billion | 4.45 Billion | 4.47 Billion |
| Other Expenses | - | 262.3 Million | 126.9 Million | 53.7 Million | 92 Million | 66.4 Million |
| Cost and Expenses | 28.32 Billion | 29.41 Billion | 27.7 Billion | 18.55 Billion | 23.13 Billion | 24.79 Billion |
| Operating Income | -1.29 Billion | 1.46 Billion | 2.59 Billion | 95 Million | 808.2 Million | 1.15 Billion |
| Interest Expense | 635 Million | 579.2 Million | 469.5 Million | 354 Million | 413.1 Million | 521.4 Million |
| Income Tax Expense | -680.7 Million | 276.6 Million | 854.9 Million | 57.4 Million | 186.4 Million | 242.6 Million |
| Earnings before Tax | -2.03 Billion | 649.4 Million | 2.35 Billion | 20.8 Million | 463.4 Million | 825.2 Million |
| Net Income | -1.35 Billion | 372.8 Million | 1.5 Billion | -36.6 Million | 277 Million | 582.6 Million |
| Earnings Per Share Basic | -8.27 | 2.28 | 9.17 | -0.22 | 1.69 | 3.56 |
| Earnings Per Share Diluted | -8.27 | 2.28 | 9.17 | -0.22 | 1.69 | 3.56 |
| Weighted Average Shares Outstanding | 163.91 Million | 163.82 Million | 163.82 Million | 163.82 Million | 163.82 Million | 163.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 163.82 Million | 163.82 Million | 163.82 Million | 163.82 Million | 163.82 Million | 163.82 Million |
| Gross Margin | 0.32 | 0.46 | 0.43 | 0.40 | 0.40 | 0.37 |
| EBIT Margin | -0.01 | 0.09 | 0.14 | 0.07 | 0.08 | 0.09 |
| Profit Margin | -0.05 | 0.01 | 0.05 | -0.00 | 0.01 | 0.02 |
| EBITDA | -197.1 Million | 2.51 Billion | 4.11 Billion | 1.44 Billion | 2.03 Billion | 2.36 Billion |
| Earnings Before Tax Margin | -0.05 | 0.05 | 0.09 | 0.01 | 0.03 | 0.04 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 6.58 Billion | 6.56 Billion | 27.03 Billion | 6.07 Billion | 7.34 Billion | 7.04 Billion |
| Cost of Revenue | 5.85 Billion | 5.91 Billion | 25.33 Billion | 3.75 Billion | 5.04 Billion | 4.28 Billion |
| Gross Profit | 721.4 Million | 644 Million | 1.7 Billion | 2.32 Billion | 2.3 Billion | 2.75 Billion |
| Operating Expenses | 818.2 Million | 880.4 Million | 3.24 Billion | 2.67 Billion | 2.93 Billion | 3.08 Billion |
| Selling, General and Administrative Expenses | 818.2 Million | 880.4 Million | - | 718.7 Million | 793 Million | 1.13 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 68.2 Million | 87.8 Million | 240.2 Million | 44.4 Million | 45.8 Million | 62.2 Million |
| Cost and Expenses | 6.67 Billion | 6.79 Billion | 28.57 Billion | 6.42 Billion | 7.98 Billion | 7.37 Billion |
| Operating Income | -96.8 Million | -236.4 Million | -1.54 Billion | -302.5 Million | -586.2 Million | -264.2 Million |
| Interest Expense | 159.1 Million | 152.4 Million | 650.3 Million | 143.1 Million | 170 Million | 184.8 Million |
| Income Tax Expense | -73.7 Million | -130 Million | -680.7 Million | -144.8 Million | -261.8 Million | -144.1 Million |
| Earnings before Tax | -187.7 Million | -385.5 Million | -2.03 Billion | -445.6 Million | -756.2 Million | -449 Million |
| Net Income | -114 Million | -255.5 Million | -1.35 Billion | -300.8 Million | -494.4 Million | -304.9 Million |
| Earnings Per Share Basic | -0.70 | -1.56 | - | -1.84 | -3.02 | -1.86 |
| Earnings Per Share Diluted | -0.70 | -1.56 | - | -1.84 | -3.02 | -1.86 |
| Weighted Average Shares Outstanding | 163.82 Million | 163.82 Million | 163.91 Million | 163.82 Million | 163.82 Million | 163.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 163.82 Million | 163.82 Million | 163.91 Million | 163.82 Million | 163.82 Million | 163.82 Million |
| Gross Margin | 0.11 | 0.10 | 0.06 | 0.38 | 0.31 | 0.39 |
| EBIT Margin | 0.03 | 0.01 | - | -0.00 | -0.04 | 0.01 |
| Profit Margin | -0.02 | -0.04 | -0.05 | -0.05 | -0.07 | -0.04 |
| EBITDA | 184.2 Million | 43 Million | - | -11.1 Million | -298.5 Million | 47.7 Million |
| Earnings Before Tax Margin | -0.01 | -0.04 | -0.06 | -0.05 | -0.08 | -0.04 |
GRAPHITE
AMITINT
BRSAN
9072
OM
ZPHYF