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Complete financial analysis of Suryalakshmi Cotton Mills Limited (SURYALAXMI.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Suryalakshmi Cotton Mills Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Suryalakshmi Cotton Mills Limited (SURYALAXMI.NS)
About Suryalakshmi Cotton Mills Limited
Suryalakshmi Cotton Mills Limited manufactures and sells cotton and blended yarns, denim fabrics, and garments in India, Bangladesh, Guatemala, Ethiopia, Madagascar, Mexico, Kenya, Singapore, South Korea, and internationally. The company provides spun polyester, polyester cotton combed/carded blend, polyester viscose blend, cotton OE and ring spun, slub and fancy, core spun elastane, 2 fold, eli-twisted, and compact yarns. The company also offers mercerized, coated, normal finish, cotton/polyester, yarn dyed/over dyed, and mill washed stretch and rigid denims. It serves private labels, fashion brands, and retail chains. The company was incorporated in 1962 and is based in Secunderabad, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.82B | 8.51B | 7.59B | 4.75B | 5.29B | 7.26B | 7.44B | 7.62B | 7.60B | 7.05B | 7.02B | 7.27B | 6.91B | 6.17B | 4.24B | 3.73B | 3.54B | 2.29B |
| Cost of Revenue | 5.68B | 5.38B | 5.78B | 3.77B | 4.25B | 5.70B | 5.71B | 5.50B | 3.89B | 4.06B | 4.22B | 4.21B | 4.22B | 4.58B | 3.22B | 3.04B | 2.85B | 1.74B |
| Gross Profit | 2.15B | 3.13B | 1.81B | 973.37M | 1.04B | 1.57B | 1.72B | 2.12B | 3.71B | 2.99B | 2.80B | 3.06B | 2.69B | 1.59B | 1.01B | 692.07M | 695.35M | 553.00M |
| Gross Profit Ratio | 27.42% | 36.81% | 23.81% | 20.51% | 19.69% | 21.57% | 23.17% | 27.88% | 48.82% | 42.39% | 39.93% | 42.07% | 38.97% | 25.76% | 23.93% | 18.54% | 19.64% | 24.14% |
| Research & Development | 0.00 | 0.00 | 0.00 | 4.73M | 1.77M | 1.01M | 1.75M | 3.02M | 24.31M | 2.85M | 2.85M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.78B | 53.24M | 39.82M | 36.12M | 31.82M | 31.81M | 27.52M | 30.45M | 28.36M | 551.06M | 40.21M | 40.94M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 260.00K | 170.72M | 255.71M | 125.48M | 122.40M | 216.00M | 173.91M | 186.13M | 40.33M | 864.00K | 100.62M | 87.36M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.78B | 223.95M | 295.53M | 161.59M | 154.22M | 247.81M | 201.43M | 216.59M | 68.69M | 551.92M | 647.74M | 583.45M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 62.43M | 337.00K | 2.72M | 5.69M | 1.27M | 1.16B | 125.71M | 370.00K | 242.00K | 12.00K | 2.29B | 1.99B | 824.36M | 708.95M | 221.44M | 192.99M | 159.92M |
| Operating Expenses | 1.78B | 2.69B | 1.11B | 824.60M | 974.27M | 1.40B | 1.36B | 1.58B | 2.92B | 2.48B | 2.32B | 2.29B | 1.99B | 824.36M | 708.95M | 636.44M | 495.27M | 482.88M |
| Cost & Expenses | 7.45B | 8.07B | 6.89B | 4.60B | 5.22B | 7.10B | 7.07B | 7.08B | 6.81B | 6.54B | 6.54B | 6.51B | 6.21B | 5.41B | 3.93B | 3.68B | 3.34B | 2.22B |
| Interest Income | 9.14M | 11.91M | 6.65M | 7.59M | 8.61M | 15.01M | 9.21M | 7.71M | 7.78M | 10.29M | 8.34M | 7.40M | 5.34M | 32.53K | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 299.58M | 244.94M | 173.42M | 296.98M | 268.88M | 331.46M | 338.35M | 313.41M | 321.77M | 310.77M | 369.42M | 334.81M | 316.69M | 249.56M | 232.07M | 221.51M | 195.69M | 109.82M |
| Depreciation & Amortization | 180.65M | 175.62M | 160.44M | 202.20M | 220.22M | 229.72M | 288.77M | 310.32M | 313.21M | 317.96M | 320.91M | 304.86M | 259.61M | 231.27M | 217.38M | 211.18M | 210.04M | 187.29M |
| EBITDA | 432.19M | 606.94M | 901.79M | 481.03M | 280.49M | 416.56M | 705.70M | 992.79M | 1.08B | 811.84M | 859.29M | 1.08B | 961.87M | 996.39M | 522.49M | 266.75M | 407.41M | 307.51M |
| EBITDA Ratio | 5.52% | 7.98% | 11.45% | 7.21% | 5.30% | 6.12% | 8.54% | 12.51% | 14.28% | 11.53% | 10.66% | 14.73% | 13.91% | 16.15% | 12.33% | 7.15% | 11.51% | 13.42% |
| Operating Income | 364.33M | 444.25M | 635.91M | 180.82M | 65.83M | 186.83M | 346.47M | 541.30M | 784.67M | 510.51M | 478.48M | 766.43M | 702.26M | 765.12M | 305.10M | 55.64M | 200.07M | 70.12M |
| Operating Income Ratio | 4.66% | 5.22% | 8.38% | 3.81% | 1.24% | 2.57% | 4.66% | 7.10% | 10.33% | 7.24% | 6.82% | 10.54% | 10.16% | 12.40% | 7.20% | 1.49% | 5.65% | 3.06% |
| Total Other Income/Expenses | -302.09M | -176.38M | -1.92B | -113.00M | -296.36M | -277.33M | -335.80M | -344.58M | -226.75M | -327.86M | -309.44M | -341.37M | -311.29M | -249.53M | -232.07M | -221.57M | -198.39M | -59.72M |
| Income Before Tax | 62.24M | 187.03M | 499.51M | -69.46M | -229.54M | -142.57M | 27.15M | 324.15M | 444.42M | 183.12M | 168.96M | 425.06M | 385.57M | 515.56M | 73.03M | -165.94M | 1.68M | 10.40M |
| Income Before Tax Ratio | 0.80% | 2.20% | 6.58% | -1.46% | -4.34% | -1.96% | 0.37% | 4.25% | 5.85% | 2.60% | 2.41% | 5.85% | 5.58% | 8.35% | 1.72% | -4.45% | 0.05% | 0.45% |
| Income Tax Expense | 26.17M | 59.82M | 155.81M | -20.10M | -68.77M | -58.19M | -24.35M | 105.48M | 143.90M | 61.44M | 51.84M | 120.81M | 98.03M | 160.71M | 38.44M | 9.37M | 8.66M | 12.66M |
| Net Income | 36.08M | 104.01M | 2.16M | -28.22M | -317.75M | -84.38M | 51.51M | 218.67M | 300.52M | 121.68M | 117.12M | 303.96M | 285.34M | 351.52M | 38.96M | -166.32M | -1.84M | -1.04M |
| Net Income Ratio | 0.46% | 1.22% | 0.03% | -0.59% | -6.01% | -1.16% | 0.69% | 2.87% | 3.96% | 1.73% | 1.67% | 4.18% | 4.13% | 5.70% | 0.92% | -4.46% | -0.05% | -0.05% |
| EPS | 1.92 | 5.53 | 0.13 | -1.69 | -19.06 | -5.06 | 3.09 | 11.70 | 17.59 | 7.35 | 7.98 | 20.91 | 21.33 | 26.31 | 2.91 | -12.45 | -0.14 | -0.08 |
| EPS Diluted | 1.92 | 5.53 | 0.13 | -1.69 | -19.06 | -5.06 | 3.09 | 11.70 | 17.59 | 7.00 | 7.98 | 20.91 | 19.64 | 26.31 | 2.91 | -12.45 | -0.14 | -0.08 |
| Weighted Avg Shares Out | 18.81M | 18.81M | 16.70M | 16.67M | 16.67M | 16.67M | 16.67M | 16.67M | 16.67M | 15.88M | 14.52M | 14.52M | 13.38M | 13.36M | 13.36M | 13.36M | 13.36M | 13.36M |
| Weighted Avg Shares Out (Dil) | 18.81M | 18.81M | 16.70M | 16.67M | 16.67M | 16.67M | 16.67M | 16.67M | 16.67M | 16.67M | 14.52M | 14.52M | 14.52M | 13.36M | 13.36M | 13.36M | 13.36M | 13.36M |
Source: https://incomestatements.info
Category: Stock Reports