Profit & Loss

SURYALAKSHMI COTTON MILLS LTD.

NSE : SURYALAXMIBSE : 521200ISIN CODE : INE713B01026Industry : TextileHouse : Suryalakshmi
BSE63.902.2 (+3.57 %)
PREV CLOSE ( ) 61.70
OPEN PRICE ( ) 63.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 38408
TODAY'S LOW / HIGH ( )59.20 64.75
52 WK LOW / HIGH ( )17.6 77.9
NSE63.752.1 (+3.41 %)
PREV CLOSE( ) 61.65
OPEN PRICE ( ) 63.40
BID PRICE (QTY) 63.75 (230)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 47884
TODAY'S LOW / HIGH( ) 59.90 64.70
52 WK LOW / HIGH ( )18.05 76.2
Select year
( in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
INCOME :
  
  
  
  
  
Gross Sales
7515.04
6978.64
6204.52
4238.35
3732.52
     Sales
7264.33
6933.11
6149.75
4202.10
3687.11
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
250.72
45.53
54.77
36.25
45.40
Less: Excise Duty
36.22
62.32
33.70
Net Sales
7271.70
6914.08
6170.82
4238.35
3732.52
EXPENDITURE :
Increase/Decrease in Stock
14.23
-24.85
-34.02
-4.95
9.65
Raw Material Consumed
4198.35
4244.61
3583.08
2416.50
2215.91
     Opening Raw Materials
421.61
671.56
321.15
140.98
222.47
     Purchases Raw Materials
4199.03
3994.65
3901.30
2580.48
2130.11
     Closing Raw Materials
422.28
421.61
671.56
321.15
140.98
     Other Direct Purchases / Brought in cost
32.19
16.19
4.30
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
715.45
539.77
452.65
382.48
339.46
     Electricity & Power
423.03
448.41
370.07
323.47
279.29
     Oil, Fuel & Natural gas
292.42
91.36
82.57
59.01
60.17
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
429.02
378.72
324.88
252.50
226.00
     Salaries, Wages & Bonus
370.77
324.02
288.88
223.96
198.12
     Contributions to EPF & Pension Funds
26.61
20.69
16.86
15.66
15.45
     Workmen and Staff Welfare Expenses
21.70
21.91
16.04
12.87
12.42
     Other Employees Cost
9.94
12.10
3.10
0.00
0.00
Other Manufacturing Expenses
664.20
635.94
673.22
506.24
523.64
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
90.12
89.74
86.72
70.66
42.25
     Packing Material Consumed
56.49
55.68
54.06
50.99
67.55
     Other Mfg Exp
517.59
490.52
532.45
384.59
413.85
General and Administration Expenses
139.97
127.72
118.18
83.60
70.71
     Rent , Rates & Taxes
74.77
62.35
51.81
33.13
26.67
     Insurance
8.48
7.47
8.61
6.73
9.03
     Printing and stationery
3.08
3.42
3.51
3.22
3.25
     Professional and legal fees
6.24
8.02
10.42
7.31
3.61
     Traveling and conveyance
15.78
15.44
14.60
15.25
11.19
     Other Administration
47.40
46.46
43.83
33.20
28.16
Selling and Distribution Expenses
87.36
117.80
138.14
100.39
97.34
     Advertisement & Sales Promotion
1.53
1.24
1.51
0.34
0.24
     Sales Commissions & Incentives
20.13
19.57
33.84
22.33
22.36
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
65.71
96.99
102.80
77.71
74.74
Miscellaneous Expenses
39.50
38.65
38.21
73.55
56.63
     Bad debts /advances written off
0.60
0.11
0.23
0.01
0.01
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.46
2.91
0.02
0.61
0.26
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
38.45
35.64
37.96
72.93
56.37
Less: Expenses Capitalised
Total Expenditure
6288.09
6058.36
5294.33
3810.30
3539.35
Operating Profit (Excl OI)
983.61
855.71
876.49
428.05
193.17
Other Income
95.10
106.16
131.53
94.43
73.59
     Interest Received
7.40
5.34
3.76
4.08
3.18
     Dividend Received
0.06
0.01
     Profit on sale of Fixed Assets
0.03
1.81
5.43
     Profits on sale of Investments
0.19
1.43
     Provision Written Back
3.63
3.61
0.23
0.44
0.08
     Foreign Exchange Gains
2.00
0.16
     Others
84.05
97.15
125.53
81.05
70.17
Operating Profit
1078.71
961.87
1008.02
522.49
266.75
Interest
348.79
316.69
249.53
232.07
221.51
     InterestonDebenture / Bonds
     Interest on Term Loan
119.71
114.60
     Intereston Fixed deposits
     Bank Charges etc
22.62
12.40
26.72
16.78
5.45
     Other Interest
326.18
304.29
222.81
95.59
101.45
PBDT
729.92
645.18
758.49
290.41
45.25
Depreciation
304.86
259.61
242.93
217.38
211.18
Profit Before Taxation & Exceptional Items
425.06
385.57
515.56
73.03
-165.94
Exceptional Income / Expenses
Profit Before Tax
425.06
385.57
515.56
73.03
-165.94
Provision for Tax
120.81
98.03
160.71
38.44
9.37
     Current Income Tax
85.10
85.00
102.50
     Deferred Tax
35.71
13.03
47.02
13.43
0.52
     Other taxes
71.42
26.05
105.23
38.44
9.37
Profit After Tax
304.25
287.55
354.85
34.59
-175.31
Extra items
Minority Interest
-0.29
-2.20
-3.33
4.38
8.99
Share of Associate
Other Consolidated Items
Consolidated Net Profit
303.96
285.34
351.52
38.96
-166.32
Adjustments to PAT
Profit Balance B/F
548.61
335.52
75.12
61.81
228.21
Appropriations
852.57
620.86
426.64
100.78
61.89
     General Reserves
31.00
30.00
40.00
     Proposed Equity Dividend
29.04
36.31
20.04
13.36
     Corporate dividend tax
4.94
5.90
5.48
2.23
0.01
     Other Appropriation
Equity Dividend %
20.00
25.00
25.00
10.00
Earnings Per Share
20.93
19.65
26.30
2.91
-12.45
Adjusted EPS
20.93
19.65
26.30
2.91
-12.45

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