SURYALAXMIOther Textile Products
Suryalakshmi Cotton Mills Ltd — Profit & Loss Statement
₹43.11
-8.39%
Suryalakshmi Cotton Mills Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.18 Cr | -1.10 Cr | -2.70 Cr | -9669.57 | — |
| Tax Rate For Calcs | 0.34 | 0.30 | 0.32 | 0.31 | — |
| Normalized EBITDA | 55.20 Cr | 57.92 Cr | 61.08 Cr | 86.90 Cr | — |
| Total Unusual Items | 0.54 Cr | -3.68 Cr | -8.44 Cr | -31000.00 | — |
| Total Unusual Items Excluding Goodwill | 0.54 Cr | -3.68 Cr | -8.44 Cr | -31000.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 3.63 Cr | 3.61 Cr | 12.72 Cr | 34.37 Cr | — |
| Reconciled Depreciation | 18.20 Cr | 18.07 Cr | 17.56 Cr | 19.60 Cr | — |
| Reconciled Cost Of Revenue | 491.98 Cr | 483.13 Cr | 603.17 Cr | 526.21 Cr | — |
| EBITDA | 55.74 Cr | 54.25 Cr | 52.64 Cr | 86.89 Cr | — |
| EBIT | 37.54 Cr | 36.18 Cr | 35.07 Cr | 67.29 Cr | — |
| Net Interest Income | -32.02 Cr | -29.96 Cr | -23.30 Cr | -23.60 Cr | — |
| Interest Expense | 32.02 Cr | 29.96 Cr | 16.37 Cr | 17.34 Cr | — |
| Normalized Income | 3.28 Cr | 6.18 Cr | 18.46 Cr | 34.37 Cr | — |
| Net Income From Continuing And Discontinued Operation | 3.63 Cr | 3.61 Cr | 10.40 Cr | 0.22 Cr | — |
| Total Expenses | 759.35 Cr | 745.98 Cr | 785.47 Cr | 688.93 Cr | — |
| Diluted Average Shares | 1.88 Cr | 1.88 Cr | 1.88 Cr | 1.67 Cr | 1.67 Cr |
| Basic Average Shares | 1.88 Cr | 1.88 Cr | 1.88 Cr | 1.67 Cr | 1.67 Cr |
| Diluted EPS | 1.93 | 1.92 | 5.53 | 0.13 | -1.69 |
| Basic EPS | 1.93 | 1.92 | 5.53 | 0.13 | -1.69 |
| Diluted NI Availto Com Stockholders | 3.63 Cr | 3.61 Cr | 10.40 Cr | 0.22 Cr | — |
| Net Income Common Stockholders | 3.63 Cr | 3.61 Cr | 10.40 Cr | 0.22 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 3.63 Cr | 3.61 Cr | 10.40 Cr | 0.22 Cr | — |
| Net Income Including Noncontrolling Interests | 3.63 Cr | 3.61 Cr | 10.40 Cr | 0.22 Cr | — |
| Net Income Continuous Operations | 3.63 Cr | 3.61 Cr | 12.72 Cr | 34.37 Cr | — |
| Tax Provision | 1.89 Cr | 2.62 Cr | 5.98 Cr | 15.58 Cr | — |
| Pretax Income | 5.52 Cr | 6.22 Cr | 18.70 Cr | 49.95 Cr | — |
| Other Non Operating Income Expenses | 4.58 Cr | 3.43 Cr | 0.15 Cr | 0.03 Cr | — |
| Special Income Charges | 0.54 Cr | -3.68 Cr | -8.44 Cr | -31000.00 | — |
| Other Special Charges | -0.54 Cr | 1.40 Cr | 6.69 Cr | -5.20 Cr | — |
| Net Non Operating Interest Income Expense | -32.02 Cr | -29.96 Cr | -23.30 Cr | -23.60 Cr | — |
| Interest Expense Non Operating | 32.02 Cr | 29.96 Cr | 16.37 Cr | 17.34 Cr | — |
| Operating Income | 32.42 Cr | 36.43 Cr | 46.02 Cr | 70.11 Cr | — |
| Operating Expense | 267.37 Cr | 262.85 Cr | 182.31 Cr | 162.73 Cr | — |
| Other Operating Expenses | 180.08 Cr | 176.58 Cr | 95.60 Cr | 77.10 Cr | — |
| Depreciation And Amortization In Income Statement | 18.20 Cr | 18.07 Cr | 17.56 Cr | 16.04 Cr | — |
| Depreciation Income Statement | 18.20 Cr | 18.07 Cr | 17.55 Cr | 16.04 Cr | — |
| Gross Profit | 299.78 Cr | 299.28 Cr | 228.33 Cr | 232.83 Cr | — |
| Cost Of Revenue | 491.98 Cr | 483.13 Cr | 603.17 Cr | 526.21 Cr | — |
| Total Revenue | 791.76 Cr | 782.41 Cr | 831.50 Cr | 759.04 Cr | — |
| Operating Revenue | 791.76 Cr | 782.41 Cr | 831.50 Cr | 759.04 Cr | — |
| Interest Income | — | 0.91 Cr | 1.19 Cr | 0.67 Cr | 0.76 Cr |
| Rent Expense Supplemental | — | 0.17 Cr | 0.20 Cr | 0.10 Cr | 0.15 Cr |
| Net Income Discontinuous Operations | — | 0.00 | -2.32 Cr | -34.15 Cr | -2.48 Cr |
| Write Off | — | 3.77 Cr | 1.75 Cr | 5.21 Cr | 0.72 Cr |
| Total Other Finance Cost | — | 11.03 Cr | 8.12 Cr | 6.92 Cr | 4.79 Cr |
| Interest Income Non Operating | — | 0.91 Cr | 1.19 Cr | 0.67 Cr | 0.76 Cr |
| Amortization | — | 20000.00 | 0.01 Cr | — | — |
| Selling General And Administration | — | 20.19 Cr | 22.40 Cr | 29.55 Cr | 16.10 Cr |
| Selling And Marketing Expense | — | 14.53 Cr | 17.07 Cr | 25.57 Cr | 12.55 Cr |
| General And Administrative Expense | — | 5.66 Cr | 5.32 Cr | 3.98 Cr | 3.56 Cr |
| Rent And Landing Fees | — | 0.17 Cr | 0.20 Cr | 0.10 Cr | 0.15 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.