SUMITResidential, Commercial Projects
Sumit Woods Ltd — Profit & Loss Statement
₹46.47
+8.39%
Sumit Woods Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | -0.97 Cr | -0.41 Cr | 3600.00 | — |
| Tax Rate For Calcs | 0.29 | 0.19 | 0.24 | 0.30 | — |
| Normalized EBITDA | 26.45 Cr | 35.79 Cr | 28.43 Cr | 6.64 Cr | — |
| Total Unusual Items | 0.00 | -5.02 Cr | -1.72 Cr | 12000.00 | — |
| Total Unusual Items Excluding Goodwill | 0.00 | -5.02 Cr | -1.72 Cr | 12000.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 11.44 Cr | 8.99 Cr | 7.64 Cr | -0.91 Cr | — |
| Reconciled Depreciation | 0.60 Cr | 0.60 Cr | 0.71 Cr | 0.63 Cr | — |
| Reconciled Cost Of Revenue | 96.47 Cr | 128.00 Cr | 59.08 Cr | 49.11 Cr | — |
| EBITDA | 26.45 Cr | 30.77 Cr | 26.71 Cr | 6.64 Cr | — |
| EBIT | 25.85 Cr | 30.17 Cr | 26.01 Cr | 6.01 Cr | — |
| Net Interest Income | -10.56 Cr | -17.32 Cr | -15.69 Cr | -7.39 Cr | — |
| Interest Expense | 10.56 Cr | 17.32 Cr | 16.91 Cr | 7.97 Cr | — |
| Normalized Income | 11.44 Cr | 13.05 Cr | 8.95 Cr | -0.91 Cr | — |
| Net Income From Continuing And Discontinued Operation | 11.44 Cr | 8.99 Cr | 7.64 Cr | -0.91 Cr | — |
| Total Expenses | 117.83 Cr | 147.21 Cr | 73.47 Cr | 55.34 Cr | — |
| Diluted NI Availto Com Stockholders | 11.44 Cr | 8.99 Cr | 7.64 Cr | -0.91 Cr | — |
| Net Income Common Stockholders | 11.44 Cr | 8.99 Cr | 7.64 Cr | -0.91 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 11.44 Cr | 8.99 Cr | 7.64 Cr | -0.91 Cr | — |
| Minority Interests | 0.51 Cr | -1.37 Cr | 0.66 Cr | 4.11 Cr | — |
| Net Income Including Noncontrolling Interests | 10.94 Cr | 10.36 Cr | 6.98 Cr | -5.02 Cr | — |
| Net Income Continuous Operations | 10.94 Cr | 10.36 Cr | 6.98 Cr | -5.02 Cr | — |
| Tax Provision | 4.36 Cr | 2.48 Cr | 2.17 Cr | 1.36 Cr | — |
| Pretax Income | 15.30 Cr | 12.85 Cr | 9.10 Cr | -1.96 Cr | — |
| Other Non Operating Income Expenses | 3.20 Cr | 2.01 Cr | 0.12 Cr | 0.15 Cr | — |
| Special Income Charges | 0.00 | -5.02 Cr | -1.72 Cr | 12000.00 | — |
| Write Off | 0.00 | 5.02 Cr | 1.80 Cr | 80000.00 | — |
| Net Non Operating Interest Income Expense | -10.56 Cr | -17.32 Cr | -15.69 Cr | -7.39 Cr | — |
| Interest Expense Non Operating | 10.56 Cr | 17.32 Cr | 16.91 Cr | 7.97 Cr | — |
| Operating Income | 23.00 Cr | 33.26 Cr | 26.39 Cr | 5.28 Cr | — |
| Operating Expense | 21.36 Cr | 19.21 Cr | 14.39 Cr | 6.22 Cr | — |
| Depreciation And Amortization In Income Statement | 0.60 Cr | 0.60 Cr | 0.71 Cr | 0.63 Cr | — |
| Depreciation Income Statement | 0.60 Cr | 0.60 Cr | 0.69 Cr | 0.62 Cr | — |
| Selling General And Administration | 6.85 Cr | 4.71 Cr | 1.36 Cr | 0.75 Cr | — |
| General And Administrative Expense | 6.85 Cr | 4.71 Cr | 0.99 Cr | 0.53 Cr | — |
| Gross Profit | 44.36 Cr | 52.46 Cr | 40.78 Cr | 11.50 Cr | — |
| Cost Of Revenue | 96.47 Cr | 128.00 Cr | 59.08 Cr | 49.11 Cr | — |
| Total Revenue | 140.83 Cr | 180.46 Cr | 99.86 Cr | 60.62 Cr | — |
| Operating Revenue | 140.83 Cr | 180.46 Cr | 99.86 Cr | 60.62 Cr | — |
| Interest Income | — | 1.86 Cr | 1.23 Cr | 0.60 Cr | 2.36 Cr |
| Diluted Average Shares | — | 3.69 Cr | 3.31 Cr | 3.06 Cr | 3.06 Cr |
| Basic Average Shares | — | 3.06 Cr | 3.06 Cr | 3.06 Cr | 3.06 Cr |
| Diluted EPS | — | 2.44 | 2.31 | -0.30 | -7.34 |
| Basic EPS | — | 2.94 | 2.50 | -0.30 | -7.34 |
| Other Special Charges | — | -0.01 Cr | -0.08 Cr | -92000.00 | — |
| Total Other Finance Cost | — | 0.19 Cr | 76000.00 | 0.03 Cr | 0.01 Cr |
| Interest Income Non Operating | — | 1.86 Cr | 1.23 Cr | 0.60 Cr | 2.36 Cr |
| Other Operating Expenses | — | 2.05 Cr | 2.97 Cr | 2.79 Cr | 1.39 Cr |
| Amortization | — | 0.02 Cr | 0.01 Cr | 91000.00 | 51000.00 |
| Selling And Marketing Expense | — | 0.38 Cr | 0.37 Cr | 0.22 Cr | 0.18 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Sumit Woods Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.