Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 521200 | NSE Symbol : SURYALAXMI | ISIN : INE713B01026 | Industry : Textiles - Cotton/Blended |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	782.41	851.05	778.08	485.85	538.87
Sale of Products	761.70	831.48	758.86	474.66	528.80
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	20.71	19.57	19.22	11.19	10.07
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	782.41	851.05	778.08	485.85	538.87
Other Income	3.43	6.24	5.42	2.63	3.24
Total Revenue	785.83	857.29	783.50	488.48	542.11
Changes in Inventories	-15.34	-9.70	-13.72	39.65	-33.23
Cost of Material Consumed	484.52	547.24	481.49	271.20	323.32
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	13.95	0.27	0.22	1.47	50.07
Employee Benefits	66.65	64.37	57.45	40.37	51.32
Total Other Expenses	178.13	187.17	173.00	98.59	118.78
Manufacturing / Operating Expenses	130.99	137.56	112.93	64.94	86.17
Administrative and Selling Expenses	42.76	45.12	42.61	24.88	26.42
Other Expenses	4.38	4.49	17.46	8.77	6.19
Finance Costs	29.96	24.49	24.26	32.45	32.80
Depreciation and Amortization	18.07	17.56	16.04	16.48	22.02
Total Expenses	775.93	831.40	738.75	500.22	565.08
Profit Before Exceptional Items and Tax	9.90	25.90	44.75	-11.74	-22.98
Exceptional Items Before Tax	-3.68	-7.19	5.20	11.26	0.02
Profit Before Extraordinary Items and Tax	6.22	18.70	49.95	-0.48	-22.95
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	6.22	18.70	49.95	-0.48	-22.95
Taxation	2.62	5.98	15.58	-0.14	-6.88
Current Tax	0.98	3.20	0.00	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.09	2.78	15.58	-0.14	-6.88
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.55	0.00	0.00	0.00	0.00
Profit After Tax	3.61	12.72	34.37	-0.34	-16.08
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	-2.32	-34.15	-2.48	-15.70
Profit / (Loss) from Discontinuing Operations	0.00	-2.73	-49.64	-3.37	-22.74
Tax Expenses of Discontinuing Operations	0.00	0.41	15.49	0.89	7.05
Profit Attributable to Shareholders	3.61	10.40	0.22	-2.82	-31.77
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	3.61	10.40	0.22	-2.82	-31.77
Earning Per Share - Basic	1.92	5.53	0.13	-1.69	-19.06
Earning Per Share - Diluted	1.92	5.53	0.13	-1.69	-19.06

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Suryalakshmi Cotton Mills Ltd

Profit and Loss