SURYALAXMIOther Textile Products

Suryalakshmi Cotton Mills LtdProfit & Loss Statement

43.11
-8.39%

Suryalakshmi Cotton Mills Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.18 Cr-1.10 Cr-2.70 Cr-9669.57
Tax Rate For Calcs0.340.300.320.31
Normalized EBITDA55.20 Cr57.92 Cr61.08 Cr86.90 Cr
Total Unusual Items0.54 Cr-3.68 Cr-8.44 Cr-31000.00
Total Unusual Items Excluding Goodwill0.54 Cr-3.68 Cr-8.44 Cr-31000.00
Net Income From Continuing Operation Net Minority Interest3.63 Cr3.61 Cr12.72 Cr34.37 Cr
Reconciled Depreciation18.20 Cr18.07 Cr17.56 Cr19.60 Cr
Reconciled Cost Of Revenue491.98 Cr483.13 Cr603.17 Cr526.21 Cr
EBITDA55.74 Cr54.25 Cr52.64 Cr86.89 Cr
EBIT37.54 Cr36.18 Cr35.07 Cr67.29 Cr
Net Interest Income-32.02 Cr-29.96 Cr-23.30 Cr-23.60 Cr
Interest Expense32.02 Cr29.96 Cr16.37 Cr17.34 Cr
Normalized Income3.28 Cr6.18 Cr18.46 Cr34.37 Cr
Net Income From Continuing And Discontinued Operation3.63 Cr3.61 Cr10.40 Cr0.22 Cr
Total Expenses759.35 Cr745.98 Cr785.47 Cr688.93 Cr
Diluted Average Shares1.88 Cr1.88 Cr1.88 Cr1.67 Cr1.67 Cr
Basic Average Shares1.88 Cr1.88 Cr1.88 Cr1.67 Cr1.67 Cr
Diluted EPS1.931.925.530.13-1.69
Basic EPS1.931.925.530.13-1.69
Diluted NI Availto Com Stockholders3.63 Cr3.61 Cr10.40 Cr0.22 Cr
Net Income Common Stockholders3.63 Cr3.61 Cr10.40 Cr0.22 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income3.63 Cr3.61 Cr10.40 Cr0.22 Cr
Net Income Including Noncontrolling Interests3.63 Cr3.61 Cr10.40 Cr0.22 Cr
Net Income Continuous Operations3.63 Cr3.61 Cr12.72 Cr34.37 Cr
Tax Provision1.89 Cr2.62 Cr5.98 Cr15.58 Cr
Pretax Income5.52 Cr6.22 Cr18.70 Cr49.95 Cr
Other Non Operating Income Expenses4.58 Cr3.43 Cr0.15 Cr0.03 Cr
Special Income Charges0.54 Cr-3.68 Cr-8.44 Cr-31000.00
Other Special Charges-0.54 Cr1.40 Cr6.69 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 Operating32.02 Cr29.96 Cr16.37 Cr17.34 Cr
Operating Income32.42 Cr36.43 Cr46.02 Cr70.11 Cr
Operating Expense267.37 Cr262.85 Cr182.31 Cr162.73 Cr
Other Operating Expenses180.08 Cr176.58 Cr95.60 Cr77.10 Cr
Depreciation And Amortization In Income Statement18.20 Cr18.07 Cr17.56 Cr16.04 Cr
Depreciation Income Statement18.20 Cr18.07 Cr17.55 Cr16.04 Cr
Gross Profit299.78 Cr299.28 Cr228.33 Cr232.83 Cr
Cost Of Revenue491.98 Cr483.13 Cr603.17 Cr526.21 Cr
Total Revenue791.76 Cr782.41 Cr831.50 Cr759.04 Cr
Operating Revenue791.76 Cr782.41 Cr831.50 Cr759.04 Cr
Interest Income0.91 Cr1.19 Cr0.67 Cr0.76 Cr
Rent Expense Supplemental0.17 Cr0.20 Cr0.10 Cr0.15 Cr
Net Income Discontinuous Operations0.00-2.32 Cr-34.15 Cr-2.48 Cr
Write Off3.77 Cr1.75 Cr5.21 Cr0.72 Cr
Total Other Finance Cost11.03 Cr8.12 Cr6.92 Cr4.79 Cr
Interest Income Non Operating0.91 Cr1.19 Cr0.67 Cr0.76 Cr
Amortization20000.000.01 Cr
Selling General And Administration20.19 Cr22.40 Cr29.55 Cr16.10 Cr
Selling And Marketing Expense14.53 Cr17.07 Cr25.57 Cr12.55 Cr
General And Administrative Expense5.66 Cr5.32 Cr3.98 Cr3.56 Cr
Rent And Landing Fees0.17 Cr0.20 Cr0.10 Cr0.15 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.