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Complete financial analysis of Loyal Textile Mills Limited (LOYALTEX.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Loyal Textile Mills Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Loyal Textile Mills Limited (LOYALTEX.NS)
About Loyal Textile Mills Limited
Loyal Textile Mills Limited manufactures and sells yarn, woven fabric, knitted fabric, and technical clothing for the textile and apparel industries in India. The company operates through two segments, Manufacturing and Trading. It offers yarn products, such as raw white, melange, and specialty yarns; a range of fabric products including cotton, polyester blended, modal/tencal blended, viscose, and elastane fabrics; and garment products comprising corporate and work wear, hospital garments, hotel garments, and protective garments. The company provides home textile products, including special stiches comprising merrowing, picotting, double needle, self hem, self piping, reverse hem, reverse piping and jacquard hem; special finishes comprising down proof, crease resistant, calendaring, silicon finish, and bio-polish finish; and organic cotton, as well as face masks and personal protective equipment kits. It also exports its products to Asia, Europe, the Americas, and internationally. The company was incorporated in 1946 and is based in Kovilpatti, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.96B | 14.03B | 16.89B | 10.82B | 10.49B | 12.46B | 10.95B | 11.15B | 11.58B | 14.01B | 16.04B | 12.47B | 9.11B | 9.39B | 4.44B | 4.23B | 3.92B | 3.59B |
| Cost of Revenue | 5.90B | 8.91B | 10.78B | 6.52B | 6.60B | 8.39B | 7.37B | 6.60B | 6.45B | 8.73B | 10.89B | 8.34B | 5.93B | 7.53B | 2.89B | 3.01B | 2.75B | 2.41B |
| Gross Profit | 3.05B | 5.12B | 6.12B | 4.30B | 3.89B | 4.07B | 3.57B | 4.56B | 5.14B | 5.28B | 5.14B | 4.13B | 3.18B | 1.86B | 1.55B | 1.23B | 1.17B | 1.19B |
| Gross Profit Ratio | 34.09% | 36.48% | 36.21% | 39.77% | 37.09% | 32.69% | 32.65% | 40.86% | 44.34% | 37.70% | 32.06% | 33.13% | 34.93% | 19.82% | 34.81% | 29.02% | 29.88% | 33.06% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 551.00K | 6.51M | 5.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 101.03M | 91.35M | 31.90M | 27.20M | 20.70M | 19.00M | 21.10M | 25.40M | 25.40M | 0.00 | 1.60M | 1.60M | 0.00 | 309.98M | 317.47M | 327.75M | 273.97M | 293.39M |
| Selling & Marketing | 211.48M | 367.52M | 742.30M | 481.30M | 369.40M | 540.20M | 441.40M | 37.60M | 34.80M | 0.00 | 651.40M | 598.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 312.50M | 458.87M | 774.20M | 508.50M | 390.10M | 559.20M | 462.50M | 63.00M | 60.20M | 847.00M | 1.46B | 1.23B | 0.00 | 309.98M | 317.47M | 327.75M | 273.97M | 293.39M |
| Other Expenses | 2.74B | 353.20M | 17.50M | 7.00M | 14.40M | 33.70M | 59.10M | 27.20M | 9.50M | 6.40M | 44.60M | 59.90M | 2.77B | 777.47M | 987.24M | 889.78M | 667.34M | 603.27M |
| Operating Expenses | 3.05B | 5.18B | 4.52B | 3.65B | 3.56B | 3.49B | 3.08B | 3.83B | 4.27B | 4.50B | 4.11B | 3.47B | 2.77B | 1.09B | 1.30B | 1.22B | 941.30M | 896.66M |
| Cost & Expenses | 8.96B | 14.09B | 15.30B | 10.17B | 10.16B | 11.87B | 10.46B | 10.43B | 10.72B | 13.22B | 15.00B | 11.81B | 8.69B | 8.62B | 4.20B | 4.22B | 3.69B | 3.30B |
| Interest Income | 30.85M | 13.89M | 5.20M | 15.30M | 14.30M | 15.80M | 10.10M | 13.60M | 10.70M | 10.00M | 10.60M | 5.40M | 11.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 589.22M | 317.90M | 285.60M | 336.00M | 358.90M | 372.40M | 387.40M | 397.30M | 540.50M | 685.40M | 758.10M | 617.20M | 480.30M | 239.46M | 211.32M | 221.24M | 152.43M | 89.31M |
| Depreciation & Amortization | 377.61M | 365.15M | 369.79M | 430.10M | 520.70M | 573.55M | 605.56M | 677.90M | 679.60M | 829.30M | 708.60M | 691.10M | 667.10M | 503.90M | 448.61M | 453.19M | 422.60M | 328.67M |
| EBITDA | 355.40M | 743.24M | 2.09B | 1.11B | 852.70M | 1.22B | 1.18B | 1.35B | 1.55B | 1.62B | 1.80B | 1.42B | 1.04B | -1.32B | 689.85M | 464.33M | 652.48M | 620.02M |
| EBITDA Ratio | 3.97% | 4.89% | 12.07% | 10.63% | 8.79% | 9.77% | 10.90% | 12.20% | 13.53% | 11.61% | 11.20% | 11.39% | 11.86% | 13.61% | 15.53% | 10.97% | 16.64% | 17.26% |
| Operating Income | 35.99M | -58.91M | 1.54B | 649.60M | 331.40M | 583.00M | 490.90M | 252.40M | 338.10M | 104.90M | 285.10M | 52.20M | 413.30M | 774.08M | 241.24M | 11.14M | 229.88M | 291.35M |
| Operating Income Ratio | 0.40% | -0.42% | 9.14% | 6.00% | 3.16% | 4.68% | 4.48% | 2.26% | 2.92% | 0.75% | 1.78% | 0.42% | 4.54% | 8.24% | 5.43% | 0.26% | 5.86% | 8.11% |
| Total Other Income/Expenses | -595.07M | -3.08B | -274.90M | -2.89B | -289.40M | -328.00M | -303.30M | -376.00M | -579.10M | -4.03B | -1.69B | -698.80M | -480.30M | 37.88M | -211.32M | -221.24M | -152.43M | -89.31M |
| Income Before Tax | -559.09M | 1.70M | 1.37B | 383.10M | 42.00M | 255.00M | 187.60M | 279.40M | 347.60M | 111.30M | 329.70M | 112.10M | -67.00M | 534.62M | 29.92M | -210.10M | 77.45M | 202.04M |
| Income Before Tax Ratio | -6.24% | 0.01% | 8.13% | 3.54% | 0.40% | 2.05% | 1.71% | 2.50% | 3.00% | 0.79% | 2.06% | 0.90% | -0.74% | 5.69% | 0.67% | -4.96% | 1.98% | 5.62% |
| Income Tax Expense | -164.12M | -26.80M | 402.60M | 54.70M | -45.80M | -27.00M | -65.80M | -1.70M | 78.50M | -47.00M | 132.70M | 61.70M | -47.60M | 220.95M | 10.25M | -68.78M | 30.10M | 73.50M |
| Net Income | -394.97M | 28.40M | 970.51M | 328.40M | 87.80M | 282.00M | 253.30M | 281.10M | 269.10M | 158.30M | 197.00M | 50.40M | -19.40M | 313.67M | 19.67M | -141.32M | 47.35M | 128.54M |
| Net Income Ratio | -4.41% | 0.20% | 5.75% | 3.04% | 0.84% | 2.26% | 2.31% | 2.52% | 2.32% | 1.13% | 1.23% | 0.40% | -0.21% | 3.34% | 0.44% | -3.34% | 1.21% | 3.58% |
| EPS | -82.00 | 5.91 | 201.50 | 68.18 | 18.23 | 58.55 | 52.59 | 52.10 | 55.85 | 32.86 | 40.91 | 10.46 | -4.03 | 65.12 | 4.18 | -30.04 | 10.07 | 27.32 |
| EPS Diluted | -82.00 | 5.91 | 201.50 | 68.18 | 18.23 | 58.55 | 52.59 | 52.10 | 55.85 | 32.86 | 40.91 | 10.46 | -4.03 | 65.12 | 4.18 | -30.04 | 10.07 | 27.32 |
| Weighted Avg Shares Out | 4.82M | 4.82M | 4.82M | 4.82M | 4.82M | 4.82M | 4.82M | 4.82M | 4.82M | 4.82M | 4.82M | 4.82M | 4.82M | 4.70M | 4.70M | 4.70M | 4.70M | 4.70M |
| Weighted Avg Shares Out (Dil) | 4.82M | 4.82M | 4.82M | 4.82M | 4.82M | 4.82M | 4.82M | 4.82M | 4.82M | 4.82M | 4.82M | 4.82M | 4.82M | 4.70M | 4.70M | 4.70M | 4.70M | 4.70M |
Source: https://incomestatements.info
Category: Stock Reports