Profit & Loss

SUTLEJ TEXTILES AND INDUSTRIES LTD.

NSE : SUTLEJTEXBSE : 532782ISIN CODE : INE645H01027Industry : Textile - SpinningHouse : Birla KK
BSE40.251.13 (+2.89 %)
PREV CLOSE ( ) 39.12
OPEN PRICE ( ) 39.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7800
TODAY'S LOW / HIGH ( )39.55 40.80
52 WK LOW / HIGH ( )38.25 87.9
NSE40.251.1 (+2.81 %)
PREV CLOSE( ) 39.15
OPEN PRICE ( ) 39.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 40.25 (900)
VOLUME 127938
TODAY'S LOW / HIGH( ) 39.50 41.00
52 WK LOW / HIGH ( )38 88
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
30764.60
18840.30
24166.50
26137.70
24767.40
     Sales
30017.10
18476.80
23591.90
25609.00
24080.90
     Job Work/ Contract Receipts
248.70
142.70
182.90
252.10
237.20
     Processing Charges / Service Income
49.00
42.90
190.70
89.10
107.90
     Revenue from property development
     Other Operational Income
449.80
177.90
201.00
187.50
341.40
Less: Excise Duty
4.50
Net Sales
30764.60
18840.30
24166.50
26137.70
24762.90
EXPENDITURE :
Increase/Decrease in Stock
-632.30
848.50
-18.80
176.70
-243.30
Raw Material Consumed
15669.30
9144.10
12710.60
14246.90
13506.20
     Opening Raw Materials
2386.60
1811.80
2439.80
1816.50
     Purchases Raw Materials
16041.80
9275.90
10956.10
13229.70
14054.30
     Closing Raw Materials
3246.20
2386.60
1811.80
2439.80
1816.50
     Other Direct Purchases / Brought in cost
487.10
443.00
1126.50
1640.50
1268.40
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2762.70
1841.60
2434.90
2562.80
2561.80
     Electricity & Power
2762.70
1841.60
2434.90
2562.80
2561.80
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     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
4128.90
3021.10
3564.40
3299.60
3028.00
     Salaries, Wages & Bonus
3734.20
2713.60
3200.80
2941.30
2679.10
     Contributions to EPF & Pension Funds
335.20
274.80
323.80
320.20
319.70
     Workmen and Staff Welfare Expenses
59.50
32.70
39.80
38.10
29.20
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2645.80
1629.50
2128.30
2228.40
2079.90
     Sub-contracted / Out sourced services
     Processing Charges
22.90
20.70
34.70
84.70
113.60
     Repairs and Maintenance
496.20
351.60
404.30
422.20
350.10
     Packing Material Consumed
     Other Mfg Exp
2126.70
1257.20
1689.30
1721.50
1616.20
General and Administration Expenses
253.60
184.70
253.60
239.70
222.70
     Rent , Rates & Taxes
22.90
15.80
17.30
27.30
23.50
     Insurance
88.50
83.20
77.50
60.60
66.00
     Printing and stationery
     Professional and legal fees
81.90
68.30
63.10
60.30
49.20
     Traveling and conveyance
40.20
5.30
83.30
79.30
68.90
     Other Administration
60.30
17.40
95.70
91.50
84.00
Selling and Distribution Expenses
1845.60
911.00
917.60
947.80
877.10
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
373.60
213.30
236.10
239.90
209.20
     Freight and Forwarding
1472.00
697.70
681.50
707.90
667.90
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
305.10
216.70
454.60
316.00
256.40
     Bad debts /advances written off
1.10
2.60
1.30
     Provision for doubtful debts
2.50
17.00
30.60
1.00
1.30
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
87.70
23.80
     Losson sale of non-trade current investments
12.80
     Other Miscellaneous Expenses
301.50
197.10
322.20
291.20
255.10
Less: Expenses Capitalised
Total Expenditure
26978.70
17797.20
22445.20
24017.90
22288.80
Operating Profit (Excl OI)
3785.90
1043.10
1721.30
2119.80
2474.10
Other Income
357.40
311.20
253.70
278.70
337.00
     Interest Received
106.40
97.30
99.70
106.20
128.50
     Dividend Received
40.50
60.30
41.40
     Profit on sale of Fixed Assets
9.40
15.20
2.30
26.10
15.00
     Profits on sale of Investments
     Provision Written Back
16.60
15.90
7.30
5.90
22.00
     Foreign Exchange Gains
84.70
123.30
56.90
     Others
140.30
59.50
103.90
80.20
73.20
Operating Profit
4143.30
1354.30
1975.00
2398.50
2811.10
Interest
497.70
377.70
457.00
565.40
591.20
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
9.80
10.10
8.30
14.30
7.60
     Other Interest
487.90
367.60
448.70
551.10
583.60
PBDT
3645.60
976.60
1518.00
1833.10
2219.90
Depreciation
1210.30
955.80
1011.00
1007.90
1066.40
Profit Before Taxation & Exceptional Items
2435.30
20.80
507.00
825.20
1153.50
Exceptional Income / Expenses
-78.10
-43.60
418.30
Profit Before Tax
2357.20
20.80
463.40
825.20
1571.80
Provision for Tax
854.90
57.40
186.40
242.60
438.20
     Current Income Tax
416.30
12.60
95.30
174.80
280.60
     Deferred Tax
438.60
44.80
91.10
67.80
157.60
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1502.30
-36.60
277.00
582.60
1133.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1502.30
-36.60
277.00
582.60
1133.60
Adjustments to PAT
Profit Balance B/F
7369.40
7465.10
7356.40
7100.60
6343.40
Appropriations
8871.70
7428.50
7633.40
7683.20
7477.00
     General Reserves
160.00
10.00
40.00
70.00
120.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
49.10
49.10
128.30
256.80
256.40
Equity Dividend %
185.00
30.00
30.00
65.00
130.00
Earnings Per Share
9.17
-0.22
1.69
3.56
6.92
Adjusted EPS
9.17
-0.22
1.69
3.56
6.92

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)