Sumit Woods Ltd
NSE: SUMIT BSE: 535107
₹53.76
(-3.20%)
Fri, 08 May 2026, 05:07 pm
Market Cap2.43B
PE Ratio25.51
Dividend0
Finance
Real Estate Development
24.5KSumit Woods Income Statement
| Particulars | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 189.66M | 283.33M | 286.98M | 445.20M | 308.80M | 538.75M | 487.11M | 470.42M | 660.79M | 1.01B | 1.80B | 1.41B |
| Gross profit | 123.88M | 105.77M | 86.67M | 90.69M | 140.02M | 185.68M | 212.56M | -35.57M | 143.74M | 384.72M | 472.89M | 432.66M |
| Operating expenses (excl. COGS) | -17.03M | -17.75M | -17.35M | -10.04M | -12.36M | -90.39M | -70.50M | -91.98M | -88.94M | -150.78M | -139.25M | -201.28M |
| Selling/general/admin expenses, total | -16.09M | -15.44M | -15.20M | -9.06M | -9.88M | -86.00M | -67.36M | -72.48M | -74.83M | -125.56M | -136.20M | -188.85M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -16.09M | -15.44M | -15.20M | -9.06M | -9.88M | -86.00M | -67.36M | -72.48M | -74.83M | -125.56M | -136.20M | -188.85M |
| Other operating expenses, total | -942.00K | -2.32M | -2.15M | -982.00K | -2.48M | -4.39M | -3.13M | -19.50M | -14.11M | -25.23M | -3.05M | -12.43M |
| Operating income | 106.85M | 88.01M | 69.32M | 80.64M | 127.65M | 95.29M | 142.07M | -127.55M | 54.80M | 233.93M | 333.64M | 231.38M |
| Non-operating income, total | -67.46M | -77.58M | -60.08M | -41.20M | -26.37M | -48.88M | -55.49M | -39.82M | -74.38M | -142.95M | -204.46M | -74.95M |
| Interest expense, net of interest capitalized | -74.94M | -89.02M | -68.95M | -65.45M | -60.60M | -72.73M | -65.10M | -68.70M | -79.96M | -153.89M | -173.24M | -105.57M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 7.48M | 11.44M | 8.87M | 24.25M | 34.39M | 23.85M | 9.61M | 28.88M | 5.58M | 10.94M | 19.02M | 30.62M |
| Non-operating interest income | 3.28M | 3.86M | 5.24M | 14.84M | 12.54M | 4.55M | 4.47M | 23.62M | 6.01M | 12.27M | 18.55M | 31.30M |
| Miscellaneous non-operating expense | 3.83M | 299.00K | -58.00K | 9.41M | 1.72M | 19.31M | 5.14M | 5.27M | -438.00K | -1.33M | 462.00K | -686.00K |
| Unusual income/expense | — | — | — | — | -157.00K | 0 | 0 | 0 | 0 | 0 | -50.23M | 0 |
| Pretax income | 39.39M | 10.43M | 9.24M | 39.44M | 101.28M | 46.41M | 86.58M | -167.37M | -19.59M | 90.98M | 129.18M | 156.43M |
| Taxes | -12.23M | -1.90M | -1.75M | -8.12M | -23.83M | -24.60M | -22.37M | -45.16M | -13.62M | -21.73M | -24.82M | -43.60M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 6.22M | -31.61M | 12.13M | 41.13M | 6.59M | -13.71M | 5.05M |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 27.15M | 8.54M | 7.50M | 31.33M | 77.45M | 66.94M | 28.20M | -224.61M | -9.09M | 76.40M | 89.93M | 114.43M |
| Net income | 27.15M | 8.54M | 7.50M | 31.33M | 77.45M | 66.94M | 28.20M | -224.61M | -9.09M | 76.40M | 89.93M | 114.43M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 27.15M | 8.54M | 7.50M | 31.33M | 77.45M | 66.94M | 28.20M | -224.61M | -9.09M | 76.40M | 89.93M | 114.43M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 119.31M | 99.15M | 78.23M | 90.24M | 134.22M | 103.00M | 148.81M | -121.64M | 61.13M | 241.00M | 339.62M | 237.37M |
| EBIT | 106.85M | 88.01M | 69.32M | 80.64M | 127.65M | 95.29M | 142.07M | -127.55M | 54.80M | 233.93M | 333.64M | 231.38M |
| Total operating expenses | -82.81M | -195.31M | -217.65M | -364.55M | -181.14M | -443.45M | -345.04M | -597.97M | -605.99M | -780.51M | -1.47B | -1.18B |
| Prepaid expenses | 3.12M | 2.64M | 2.17M | 1.03M | 1.78M | 1.28M | 1.79M | 3.95M | 9.95M | 16.14M | 21.63M | 2.79M |
| Deferred income, current | — | — | — | — | — | 107.15M | 145.08M | 151.61M | 170.13M | 252.39M | 191.60M | 336.50M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.32M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | 992.00K | 1.08M | 2.81M | 5.72M | 5.93M | 3.22M | 3.50M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 401.13M | 271.42M | 261.97M | 202.12M | 212.25M | 247.70M | 298.66M |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800