Suryalakshmi Cotton Mills Ltd
NSE: SURYALAXMI BSE: 521200
₹55.99
(-4.32%)
Tue, 03 Mar 2026, 06:44 pm
Market Cap1.05B
PE Ratio20.60
Dividend0
Process Industries
Textiles
24.5KSuryalakshmi Cotton Mills 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 | 2.24B | 2.29B | 3.54B | 3.73B | 4.22B | 6.14B | 6.91B | 7.27B | 7.02B | 7.05B | 7.60B | 7.65B | 7.53B | 6.59B | 5.34B | 4.82B | 7.69B | 8.42B | 7.72B | 7.81B |
| Gross profit | 565.03M | 233.66M | 265.02M | 235.29M | 432.32M | 881.59M | 887.05M | 954.01M | 667.55M | 708.51M | 1.08B | 1.01B | 644.69M | 464.85M | 283.00M | 405.07M | 1.10B | 814.22M | 695.32M | 685.28M |
| Operating expenses (excl. COGS) | -167.02M | -205.05M | -207.43M | -252.87M | -215.53M | -251.67M | -281.07M | -268.93M | -286.82M | -278.31M | -419.67M | -479.05M | -361.00M | -342.67M | -262.39M | -296.85M | -549.32M | -450.81M | -427.56M | -467.84M |
| Selling/general/admin expenses, total | -155.72M | -179.71M | -183.67M | -226.14M | -183.93M | -201.50M | -223.57M | -199.05M | -221.99M | -214.95M | -346.94M | -378.00M | -329.75M | -333.19M | -255.81M | -290.37M | -534.06M | -434.52M | -419.78M | -452.76M |
| Research & development | -2.88M | — | — | — | — | — | — | — | — | — | -24.31M | -3.02M | -1.75M | -1.01M | -1.77M | -4.73M | 0 | 0 | 0 | 0 |
| Selling/general/admin expenses, other | -152.84M | -179.71M | -183.67M | -226.14M | -183.93M | -201.50M | -223.57M | -199.05M | -221.99M | -214.95M | -346.94M | -378.00M | -328.00M | -333.19M | -254.03M | -285.64M | -534.06M | -434.52M | -419.78M | -452.76M |
| Other operating expenses, total | -11.30M | -25.34M | -23.76M | -26.73M | -31.59M | -50.17M | -57.49M | -69.88M | -64.83M | -63.36M | -72.73M | -101.06M | -31.25M | -9.48M | -6.58M | -6.47M | -15.26M | -16.29M | -7.79M | -15.08M |
| Operating income | 398.01M | 28.61M | 57.58M | -17.59M | 216.79M | 629.92M | 605.98M | 685.09M | 380.73M | 430.20M | 569.95M | 534.81M | 283.69M | 122.17M | 20.62M | 108.22M | 547.51M | 363.41M | 267.75M | 217.44M |
| Non-operating income, total | 63.42M | -20.37M | -57.01M | -149.70M | -143.76M | -114.36M | -220.41M | -260.03M | -211.77M | -247.08M | -125.54M | -227.89M | -256.54M | -211.37M | -250.15M | -177.69M | -48.00M | -176.38M | -205.51M | -162.22M |
| Interest expense, net of interest capitalized | -83.52M | -106.57M | -189.45M | -216.06M | -215.30M | -222.85M | -301.20M | -348.79M | -369.42M | -336.71M | -343.14M | -375.55M | -389.77M | -340.24M | -327.99M | -348.29M | -241.84M | -244.29M | -299.58M | -320.17M |
| 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 | 146.89M | 38.63M | 112.17M | 67.80M | 70.18M | 108.30M | 81.86M | 89.07M | 106.09M | 90.84M | 222.35M | 127.91M | 115.45M | 128.87M | 79.04M | 170.47M | 181.27M | 136.44M | 132.50M | 149.84M |
| Non-operating interest income | 10.09M | 7.83M | 8.99M | 3.18M | 4.08M | 3.76M | 5.34M | 7.40M | 8.34M | 10.29M | 7.78M | 7.71M | 9.21M | 14.78M | 8.61M | 7.59M | 6.65M | 11.91M | 9.13M | 11.59M |
| Miscellaneous non-operating expense | 136.80M | 30.80M | 103.18M | 64.61M | 66.10M | 104.53M | 76.52M | 81.67M | 97.76M | 80.55M | 214.58M | 119.54M | 105.58M | 113.43M | 69.77M | 162.23M | 173.96M | 123.87M | 123.37M | 138.25M |
| Unusual income/expense | 55.53K | 47.57M | 20.27M | -1.44M | 1.35M | 188.88K | -1.07M | -306.00K | 51.55M | -1.21M | -4.75M | 19.75M | 17.79M | 0 | -1.20M | 133.00K | 12.57M | -68.52M | -38.43M | 8.11M |
| Pretax income | 461.43M | 8.24M | 576.97K | -167.29M | 73.03M | 515.56M | 385.57M | 425.06M | 168.96M | 183.12M | 444.42M | 306.92M | 27.15M | -89.20M | -229.54M | -69.46M | 499.51M | 187.03M | 62.24M | 55.22M |
| Taxes | -163.86M | -10.50M | -7.55M | -8.02M | -38.44M | -160.71M | -98.03M | -120.81M | -51.84M | -61.44M | -143.90M | -111.83M | 24.35M | 42.17M | 68.77M | 20.10M | -155.81M | -59.82M | -26.17M | -18.89M |
| Non-controlling/minority interest | -23.26K | 1.21M | 5.14M | 8.99M | 4.38M | -3.33M | -2.20M | -286.00K | 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 | 0 |
| Net income before discontinued operations | 297.55M | -1.04M | -1.84M | -166.32M | 38.96M | 351.52M | 285.34M | 303.96M | 117.12M | 121.68M | 300.51M | 195.09M | 51.51M | -47.02M | -160.76M | -49.36M | 343.70M | 127.21M | 36.08M | 36.33M |
| Net income | 297.55M | -1.04M | -1.84M | -166.32M | 38.96M | 351.52M | 285.34M | 303.96M | 117.12M | 121.68M | 300.51M | 195.09M | 51.51M | -84.38M | -317.75M | -28.21M | 2.16M | 104.01M | 36.08M | 36.33M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 67.16K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 67.16K | 67.16K | 67.16K | 67.16K | 67.16K | 67.16K | 0 | 0 | 1.23M | 4.93M | 7.22M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 297.48M | -1.11M | -1.90M | -166.39M | 38.90M | 351.52M | 285.34M | 303.96M | 115.89M | 116.75M | 293.29M | 195.09M | 51.51M | -84.38M | -317.75M | -28.21M | 2.16M | 104.01M | 36.08M | 36.33M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 522.18M | 224.61M | 281.06M | 206.12M | 445.84M | 872.85M | 865.59M | 989.95M | 701.65M | 748.16M | 972.65M | 845.13M | 572.46M | 351.90M | 240.84M | 310.42M | 707.95M | 539.02M | 448.40M | 399.48M |
| EBIT | 398.01M | 28.61M | 57.58M | -17.59M | 216.79M | 629.92M | 605.98M | 685.09M | 380.73M | 430.20M | 664.01M | 534.81M | 283.69M | 122.17M | 20.62M | 108.22M | 547.51M | 363.41M | 267.75M | 217.44M |
| Total operating expenses | 0 | 0 | 0 | 0 | -4.00B | -5.51B | -6.31B | -6.59B | -6.64B | -6.62B | -6.93B | -7.12B | -7.24B | -6.46B | -5.32B | -4.72B | -7.14B | -8.06B | -7.45B | -7.59B |
| Prepaid expenses | 59.10M | 57.87M | 57.24M | 9.48M | 5.43M | 4.39M | 13.13M | 13.77M | 18.67M | 17.63M | 17.06M | 26.09M | 12.19M | 12.10M | 12.19M | 30.21M | 18.88M | 23.89M | 27.99M | 25.46M |
| Deferred income, current | — | — | — | — | — | — | — | — | 32.96M | 14.20M | 62.61M | 40.00M | 49.33M | 25.42M | 15.07M | 25.43M | 16.35M | 16.27M | 15.61M | 20.80M |
| Capital and operating lease obligations | 2.55M | 1.63M | 702.33K | 73.32K | 1.22M | 2.85M | 1.22M | 2.22M | 186.00K | 0 | 0 | 0 | 0 | 2.44M | 2.44M | 2.01M | 318.00K | 0 | 0 | 828.00K |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 165.05M | 218.07M | 174.82M | 175.35M | 188.78M | 235.79M | 248.82M | 284.53M | 302.07M | 325.31M | 374.31M | 589.74M | 559.13M | 553.34M | 517.52M | 521.54M | 389.62M | 398.22M | 432.85M | 447.06M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
| Minority interest | 30.18M | 42.34M | 37.20M | 28.21M | 23.83M | 27.16M | 29.37M | 29.65M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -20.36M | 0 | -91.80K | -79.20K | -79.29K | -30.87M | -20.17M | -36.13M | -29.03M | -21.18M | -29.04M | -35.85M | -20.29M | -195.00K | -453.00K | 0 | -464.00K | 0 | 0 | 0 |
| Preferred dividends paid | 0 | -37.90M | -91.80K | 0 | 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