Suryalakshmi
SURYALAXMI.NSSuryalakshmi Cotton Mills Limited Price (SURYALAXMI.NS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
18,805,000
(0)%2023 - Income Statement Summary
| Revenue | 7.82B USD |
| Cost of Revenue | 5.68B USD |
| Gross Profit | 2.15B USD |
| Operating Expenses | 1.78B USD |
| Operating Income | 364.33M USD |
| Other Expenses | 0.00 USD |
| Net Income | 36.08M USD |
Income Statement
Suryalakshmi Cotton Mills LimitedCurrency: INR
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
2,290,887,616.00
+0% |
3,540,655,634.00
+55% |
3,732,516,444.00
+5% |
4,238,354,075.00
+14% |
6,170,821,716.00
+46% |
6,914,075,000.00
+12% |
7,271,699,000.00
+5% |
7,018,576,000.00
-3% |
7,050,091,000.00
+0% |
7,597,980,000.00
+8% |
7,619,159,000.00
+0% |
7,437,142,000.00
-2% |
7,264,546,000.00
-2% |
5,288,022,000.00
-27% |
4,746,926,000.00
-10% |
7,590,402,000.00
+60% |
8,510,489,000.00
+12% |
7,824,081,000.00
-8% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,737,892,602.00 | 2,845,309,902.00 | 3,040,444,740.00 | 3,224,299,217.00 | 4,581,334,729.00 | 4,219,761,000.00 | 4,212,579,000.00 | 4,215,891,000.00 | 4,061,846,000.00 | 3,888,405,000.00 | 5,495,128,000.00 | 5,713,616,000.00 | 5,697,361,000.00 | 4,246,935,000.00 | 3,773,560,000.00 | 5,783,251,000.00 | 5,378,056,000.00 | 5,678,454,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
552,995,014.00
+0% |
695,345,732.00
+26% |
692,071,704.00
0% |
1,014,054,858.00
+47% |
1,589,486,987.00
+57% |
2,694,314,000.00
+70% |
3,059,120,000.00
+14% |
2,802,685,000.00
-8% |
2,988,245,000.00
+7% |
3,709,575,000.00
+24% |
2,124,031,000.00
-43% |
1,723,526,000.00
-19% |
1,567,185,000.00
-9% |
1,041,087,000.00
-34% |
973,366,000.00
-7% |
1,807,151,000.00
+86% |
3,132,433,000.00
+73% |
2,145,627,000.00
-32% |
|
| Gross Profit Ratio | (0.24%) | (0.20%) | (0.19%) | (0.24%) | (0.26%) | (0.39%) | (0.42%) | (0.40%) | (0.42%) | (0.49%) | (0.28%) | (0.23%) | (0.22%) | (0.20%) | (0.21%) | (0.24%) | (0.37%) | (0.27%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,845,000.00 | 2,845,000.00 | 24,311,000.00 | 3,018,000.00 | 1,749,000.00 | 1,008,000.00 | 1,774,000.00 | 4,731,000.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40,937,000.00 | 40,210,000.00 | 551,056,000.00 | 28,362,000.00 | 30,453,000.00 | 27,518,000.00 | 31,811,000.00 | 31,817,000.00 | 36,119,000.00 | 39,818,000.00 | 53,235,000.00 | 1,781,036,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 583,449,000.00 | 647,737,000.00 | 551,920,000.00 | 68,690,000.00 | 216,586,000.00 | 201,429,000.00 | 247,809,000.00 | 154,219,000.00 | 161,594,000.00 | 295,531,000.00 | 223,951,000.00 | 1,781,296,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 87,364,000.00 | 100,618,000.00 | 864,000.00 | 40,328,000.00 | 186,133,000.00 | 173,911,000.00 | 215,998,000.00 | 122,402,000.00 | 125,475,000.00 | 255,713,000.00 | 170,716,000.00 | 260,000.00 | |
| Depreciation and Amortiz... | 187,290,481.00 | 210,039,968.00 | 211,183,773.00 | 217,382,687.00 | 231,266,904.00 | 259,611,000.00 | 304,860,000.00 | 320,913,000.00 | 317,960,000.00 | 313,207,000.00 | 310,318,000.00 | 288,773,000.00 | 229,724,000.00 | 220,219,000.00 | 202,199,000.00 | 160,439,000.00 | 175,618,000.00 | 180,652,000.00 | |
| Other Expenses | 159,924,792.00 | 192,986,373.00 | 221,443,056.00 | 708,950,290.00 | 824,364,722.00 | 1,992,054,000.00 | 2,292,693,000.00 | 12,000.00 | 242,000.00 | 370,000.00 | 125,711,000.00 | 1,156,728,000.00 | 1,274,000.00 | 5,687,000.00 | 2,716,000.00 | 337,000.00 | 62,427,000.00 | 0.00 | |
| Total Operating Expenses | 482,877,820.00 | 495,270,787.00 | 636,435,914.00 | 708,950,290.00 | 824,364,722.00 | 1,992,054,000.00 | 2,292,693,000.00 | 2,324,205,000.00 | 2,477,735,000.00 | 2,924,901,000.00 | 1,582,736,000.00 | 1,358,157,000.00 | 1,400,483,000.00 | 974,268,000.00 | 824,603,000.00 | 1,106,107,000.00 | 2,690,958,000.00 | 1,781,296,000.00 | |
| Cost and Exponses | 2,220,770,422.00 | 3,340,580,689.00 | 3,676,880,654.00 | 3,933,249,507.00 | 5,405,699,451.00 | 6,211,815,000.00 | 6,505,272,000.00 | 6,540,096,000.00 | 6,539,581,000.00 | 6,813,306,000.00 | 7,077,864,000.00 | 7,071,773,000.00 | 7,097,844,000.00 | 5,221,203,000.00 | 4,598,163,000.00 | 6,889,358,000.00 | 8,069,014,000.00 | 7,452,026,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
70,117,194.00
+0% |
200,074,945.00
+185% |
55,635,790.00
-72% |
305,104,568.00
+448% |
765,122,265.00
+151% |
702,260,000.00
-8% |
766,427,000.00
+9% |
478,480,000.00
-38% |
510,510,000.00
+7% |
784,674,000.00
+54% |
541,295,000.00
-31% |
346,470,000.00
-36% |
186,834,000.00
-46% |
65,831,000.00
-65% |
180,822,000.00
+175% |
635,912,000.00
+252% |
444,247,000.00
-30% |
364,331,000.00
-18% |
|
| Operating Income Ratio | (0.03%) | (0.06%) | (0.01%) | (0.07%) | (0.12%) | (0.10%) | (0.11%) | (0.07%) | (0.07%) | (0.10%) | (0.07%) | (0.05%) | (0.03%) | (0.01%) | (0.04%) | (0.08%) | (0.05%) | (0.05%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 32,531.00 | 5,343,000.00 | 7,398,000.00 | 8,337,000.00 | 10,287,000.00 | 7,777,000.00 | 7,713,000.00 | 9,209,000.00 | 15,011,000.00 | 8,610,000.00 | 7,593,000.00 | 6,651,000.00 | 11,907,000.00 | 9,135,000.00 | |
| Interest Expenses | 109,819,950.00 | 195,689,675.00 | 221,508,121.00 | 232,074,897.00 | 249,562,531.00 | 316,689,000.00 | 334,813,000.00 | 369,416,000.00 | 310,765,000.00 | 321,771,000.00 | 313,408,000.00 | 338,346,000.00 | 331,463,000.00 | 268,882,000.00 | 296,980,000.00 | 173,415,000.00 | 244,935,000.00 | 299,579,000.00 | |
| Total Other Income/Exp... | -59,715,108.00 | -198,392,977.00 | -221,573,186.00 | -232,074,897.00 | -249,530,000.00 | -311,288,000.00 | -341,368,000.00 | -309,440,000.00 | -327,858,000.00 | -226,753,000.00 | -344,584,000.00 | -335,804,000.00 | -277,327,000.00 | -296,355,000.00 | -113,004,000.00 | -1,915,319,000.00 | -176,377,000.00 | -302,089,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 307,512,517.00 | 407,411,611.00 | 266,754,498.00 | 522,487,255.00 | 996,389,169.00 | 961,871,000.00 | 1,078,711,000.00 | 859,293,000.00 | 811,842,000.00 | 1,079,393,000.00 | 992,786,000.00 | 705,697,000.00 | 416,558,000.00 | 280,489,000.00 | 481,032,000.00 | 901,787,000.00 | 606,943,000.00 | 432,193,000.00 | |
| EBITDA ratio | (0.13%) | (0.12%) | (0.07%) | (0.12%) | (0.16%) | (0.14%) | (0.15%) | (0.11%) | (0.12%) | (0.14%) | (0.13%) | (0.09%) | (0.06%) | (0.05%) | (0.07%) | (0.11%) | (0.08%) | (0.06%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 10,402,086.00 | 1,681,968.00 | -165,937,396.00 | 73,029,671.00 | 515,559,734.00 | 385,571,000.00 | 425,059,000.00 | 168,964,000.00 | 183,117,000.00 | 444,415,000.00 | 324,152,000.00 | 27,152,000.00 | -142,573,000.00 | -229,536,000.00 | -69,461,000.00 | 499,507,000.00 | 187,030,000.00 | 62,242,000.00 | |
| Income Before Tax Ratio | (0.00%) | (0.00%) | (-0.04%) | (0.02%) | (0.08%) | (0.06%) | (0.06%) | (0.02%) | (0.03%) | (0.06%) | (0.04%) | (0.00%) | (-0.02%) | (-0.04%) | (-0.01%) | (0.07%) | (0.02%) | (0.01%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 12,657,709.00 | 8,659,029.00 | 9,372,917.00 | 38,443,375.00 | 160,708,601.00 | 98,025,000.00 | 120,812,000.00 | 51,844,000.00 | 61,436,000.00 | 143,900,000.00 | 105,482,000.00 | -24,353,000.00 | -58,190,000.00 | -68,772,000.00 | -20,103,000.00 | 155,807,000.00 | 59,817,000.00 | 26,167,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | -1,042,385.00
+0% |
-1,837,317.00
+76% |
-166,321,217.00
+8,952% |
38,964,097.00
-123% |
351,518,756.00
+802% |
285,342,000.00
-19% |
303,961,000.00
+7% |
117,120,000.00
-61% |
121,681,000.00
+4% |
300,515,000.00
+147% |
218,670,000.00
-27% |
51,505,000.00
-76% |
-84,383,000.00
-264% |
-317,746,000.00
+277% |
-28,215,000.00
-91% |
2,164,000.00
-108% |
104,011,000.00
+4,706% |
36,075,000.00
-65% |
|
| Net Income Ratio | (0.00%) | (0.00%) | (-0.04%) | (0.01%) | (0.06%) | (0.04%) | (0.04%) | (0.02%) | (0.02%) | (0.04%) | (0.03%) | (0.01%) | (-0.01%) | (-0.06%) | (-0.01%) | (0.00%) | (0.01%) | (0.00%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.08 | -0.14 | -12.45 | 2.91 | 26.31 | 21.33 | 20.91 | 7.98 | 7.35 | 17.59 | 11.70 | 3.09 | -5.06 | -19.06 | -1.69 | 0.13 | 5.53 | 1.92 | |
| Diluted EPS | -0.08 | -0.14 | -12.45 | 2.91 | 26.31 | 19.64 | 20.91 | 7.98 | 7.00 | 17.59 | 11.70 | 3.09 | -5.06 | -19.06 | -1.69 | 0.13 | 5.53 | 1.92 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 13,362,290.00 | 13,362,290.00 | 13,362,290.00 | 13,362,290.00 | 13,362,290.00 | 13,375,000.00 | 14,522,000.00 | 14,522,000.00 | 15,883,000.00 | 16,672,000.00 | 16,672,290.00 | 16,672,000.00 | 16,672,000.00 | 16,672,290.00 | 16,672,000.00 | 16,702,000.00 | 18,805,000.00 | 18,805,000.00 | |
| Diluted Share Outstanding | 13,362,290.00 | 13,362,290.00 | 13,362,290.00 | 13,362,290.00 | 13,362,290.00 | 14,522,000.00 | 14,522,000.00 | 14,522,000.00 | 16,672,000.00 | 16,673,906.00 | 16,672,290.00 | 16,672,000.00 | 16,672,000.00 | 16,672,290.00 | 16,672,000.00 | 16,702,000.00 | 18,805,000.00 | 18,805,000.00 | |