Surat Trade & Merchantile Ltd
NSE: BSE: 530185
₹4.68
(-0.64%)
Wed, 04 Mar 2026, 03:03 pm
Market Cap1.04B
PE Ratio14.02
Dividend0
Surat Trade & Merchantile Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2.06B | 989.03M | 895.03M | 1.64B | 2.41B | 2.72B | 1.88B | 2.18B | 1.82B | 1.28B | 1.17B | 1.39B | 2.01B | 2.16B | 1.80B | 0 | 0 | 256.82M | 588.07M | 731.64M |
| Gross profit | 2.04B | 53.05M | 51.05M | 90.66M | 168.44M | 203.52M | 54.39M | 223.36M | 73.53M | 62.04M | 130.70M | 150.41M | 163.40M | 122.48M | 122.17M | -2.92M | -3.56M | -15.12M | -39.49M | 31.55M |
| Operating expenses (excl. COGS) | -2.03B | -47.55M | -43.25M | -35.10M | -51.01M | -67.97M | -40.37M | -41.35M | -54.96M | -42.12M | -55.24M | -27.87M | -31.99M | -39.63M | -50.13M | -44.34M | -51.07M | -36.58M | -37.45M | -38.90M |
| Selling/general/admin expenses, total | -66.37M | -51.20M | — | — | -35.72M | -37.88M | -39.39M | -40.17M | -53.14M | -39.69M | -53.91M | -25.67M | -29.56M | -39.61M | -47.92M | -43.36M | -50.08M | -35.70M | -36.36M | -37.77M |
| Research & development | — | — | — | — | — | 0 | — | 0 | 0 | 0 | 0 | — | — | — | 0 | 0 | 0 | — | — | — |
| Selling/general/admin expenses, other | -66.37M | -51.20M | — | — | -35.72M | -37.88M | -39.39M | -40.17M | -53.14M | -39.69M | -53.91M | -25.67M | -29.56M | -39.61M | -47.92M | -43.36M | -50.08M | -35.70M | -36.36M | -37.77M |
| Other operating expenses, total | -1.96B | 3.65M | -43.25M | -35.10M | -15.30M | -30.09M | -979.00K | -1.18M | -1.81M | -2.43M | -1.33M | -2.20M | -2.43M | -22.00K | -2.21M | -987.00K | -991.00K | -879.00K | -1.08M | -1.13M |
| Operating income | 11.60M | 5.49M | 7.80M | 55.56M | 117.43M | 135.55M | 14.02M | 182.00M | 18.57M | 19.92M | 75.46M | 122.54M | 131.41M | 82.85M | 72.04M | -47.26M | -54.63M | -51.70M | -76.94M | -7.35M |
| Non-operating income, total | -7.56M | -10.20M | -4.80M | 14.53M | -30.76M | -26.97M | 261.08M | -47.99M | -1.57M | 15.94M | -29.50M | 31.29M | 18.24M | 24.60M | 35.83M | 43.10M | 56.92M | 89.12M | 211.66M | 100.20M |
| Interest expense, net of interest capitalized | -4.42M | -4.02M | -3.38M | -331.00K | -39.97M | -38.53M | -28.54M | -2.29M | -11.02M | -6.99M | -7.42M | -3.85M | -9.76M | -10.83M | -7.65M | -1.58M | -606.00K | -346.00K | -500.00K | -1.61M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | -3.14M | -6.18M | -1.41M | 14.86M | 9.21M | 11.57M | 289.62M | 41.66M | 9.46M | 22.93M | 4.99M | 22.55M | 16.55M | 24.03M | 18.32M | 14.62M | 16.92M | 42.11M | 102.55M | 160.69M |
| Non-operating interest income | 3.17M | 756.00K | 1.66M | 2.29M | 1.93M | 2.63M | 2.96M | 2.38M | 11.79M | 12.54M | 1.63M | 3.56M | 8.93M | 4.89M | 9.63M | 17.00M | 19.42M | 40.67M | 54.40M | 88.28M |
| Miscellaneous non-operating expense | -6.31M | -6.93M | -3.07M | 12.57M | 7.29M | 8.94M | 286.66M | 39.28M | -2.33M | 10.38M | 3.36M | 19.00M | 7.62M | 19.14M | 8.69M | -2.38M | -2.50M | 1.44M | 48.15M | 72.41M |
| Unusual income/expense | — | — | — | — | — | — | — | -87.36M | — | — | -27.07M | 12.58M | 11.45M | 11.40M | 25.17M | 30.05M | 40.61M | 47.35M | 109.61M | -58.88M |
| Pretax income | 4.04M | -4.71M | 3.01M | 70.09M | 86.67M | 108.58M | 275.10M | 134.01M | 17.00M | 35.86M | 45.96M | 153.83M | 149.65M | 107.45M | 107.87M | -4.17M | 2.29M | 37.42M | 134.73M | 92.86M |
| Taxes | 0 | 0 | 0 | -8.00M | -14.60M | 70.25M | -77.30M | -58.29M | -5.43M | -10.21M | 15.37M | 13.06M | -67.80M | 14.04M | -29.84M | 2.08M | 5.58M | -7.04M | -43.99M | 23.74M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 4.04M | -4.71M | 3.00M | 62.09M | 72.07M | 178.83M | 197.80M | 75.72M | 11.56M | 25.65M | 61.33M | 166.90M | 81.86M | 121.48M | 78.03M | -2.09M | 7.88M | 30.38M | 90.74M | 116.60M |
| Net income | 4.04M | -4.71M | 3.00M | 62.09M | 72.07M | 178.83M | 197.80M | 75.72M | 11.56M | 25.65M | 61.33M | 166.90M | 81.86M | 121.48M | 78.03M | 144.85M | -43.26M | 624.20M | 90.74M | 116.60M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 4.04M | -4.71M | 3.00M | 62.09M | 72.07M | 178.83M | 197.80M | 75.72M | 11.56M | 25.65M | 61.33M | 166.90M | 81.86M | 121.48M | 78.03M | 144.85M | -43.26M | 624.20M | 90.74M | 116.60M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 30.14M | 23.81M | 26.19M | 73.79M | 135.67M | 152.34M | 29.47M | 196.86M | 31.65M | 32.49M | 87.03M | 130.44M | 136.39M | 86.35M | 76.68M | -44.34M | -51.07M | -47.57M | -73.69M | -2.18M |
| EBIT | 11.60M | 5.49M | 7.80M | 55.56M | 117.43M | 135.55M | 14.02M | 182.00M | 18.57M | 19.92M | 75.46M | 122.54M | 131.41M | 82.85M | 72.04M | -47.26M | -54.63M | -51.70M | -76.94M | -7.35M |
| Total operating expenses | -2.04B | -983.54M | -887.23M | -1.59B | -2.30B | -2.58B | -1.87B | -2.00B | -1.80B | -1.26B | -1.10B | -1.26B | -1.87B | -2.08B | -1.73B | -47.26M | -54.63M | -308.52M | -665.01M | -738.98M |
| Prepaid expenses | 1.00M | 523.00K | 1.05M | 1.81M | 4.04M | 3.58M | — | — | — | — | — | 2.98M | 2.86M | 661.00K | 924.00K | 1.91M | 1.58M | 1.16M | 1.32M | 1.38M |
| Deferred income, current | — | — | — | — | — | — | — | 12.30M | 9.62M | 9.62M | — | 896.00K | 1.81M | 1.14M | 1.32M | 30.00K | 0 | — | — | — |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.46M | 1.81M | 0 | 16.95M | 16.95M | 15.79M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | 0 | 1.44M | 4.15M | — | 8.10M | 18.78M | 22.15M | 14.12M | 35.08M | 14.51M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
Open Your Free Demat Account Now!
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