Suryalata Spinning Mills Ltd
BSE:514138
Income Statement
Earnings Waterfall
Suryalata Spinning Mills Ltd
Revenue
|
4.4B
INR
|
Cost of Revenue
|
-2.8B
INR
|
Gross Profit
|
1.6B
INR
|
Operating Expenses
|
-1.3B
INR
|
Operating Income
|
335.4m
INR
|
Other Expenses
|
-128.4m
INR
|
Net Income
|
207m
INR
|
Income Statement
Suryalata Spinning Mills Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 386
N/A
|
3 501
+3%
|
3 673
+5%
|
3 747
+2%
|
3 724
-1%
|
3 654
-2%
|
3 546
-3%
|
3 445
-3%
|
3 477
+1%
|
3 537
+2%
|
3 541
+0%
|
3 557
+0%
|
3 437
-3%
|
3 465
+1%
|
3 467
+0%
|
3 322
-4%
|
3 401
+2%
|
3 316
-2%
|
3 305
0%
|
3 579
+8%
|
3 713
+4%
|
3 882
+5%
|
3 995
+3%
|
3 902
-2%
|
3 847
-1%
|
3 701
-4%
|
2 903
-22%
|
2 719
-6%
|
2 700
-1%
|
2 765
+2%
|
3 537
+28%
|
3 998
+13%
|
4 358
+9%
|
4 803
+10%
|
5 192
+8%
|
5 132
-1%
|
5 090
-1%
|
4 840
-5%
|
4 554
-6%
|
4 511
-1%
|
4 441
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 746)
|
(2 866)
|
(3 011)
|
(3 050)
|
(2 988)
|
(2 895)
|
(2 757)
|
(2 659)
|
(2 689)
|
(2 712)
|
(2 639)
|
(2 560)
|
(2 372)
|
(2 337)
|
(2 353)
|
(2 246)
|
(2 309)
|
(2 227)
|
(2 215)
|
(2 449)
|
(2 536)
|
(2 603)
|
(2 661)
|
(2 498)
|
(2 389)
|
(2 266)
|
(1 638)
|
(1 607)
|
(1 562)
|
(1 431)
|
(2 000)
|
(2 261)
|
(2 548)
|
(2 898)
|
(3 170)
|
(3 071)
|
(3 055)
|
(3 005)
|
(2 806)
|
(2 818)
|
(2 803)
|
|
Gross Profit |
640
N/A
|
635
-1%
|
662
+4%
|
698
+5%
|
736
+5%
|
759
+3%
|
790
+4%
|
787
0%
|
788
+0%
|
825
+5%
|
902
+9%
|
998
+11%
|
1 065
+7%
|
1 128
+6%
|
1 115
-1%
|
1 076
-3%
|
1 092
+1%
|
1 089
0%
|
1 090
+0%
|
1 129
+4%
|
1 177
+4%
|
1 279
+9%
|
1 334
+4%
|
1 404
+5%
|
1 458
+4%
|
1 435
-2%
|
1 265
-12%
|
1 112
-12%
|
1 137
+2%
|
1 334
+17%
|
1 536
+15%
|
1 738
+13%
|
1 809
+4%
|
1 906
+5%
|
2 022
+6%
|
2 062
+2%
|
2 035
-1%
|
1 835
-10%
|
1 749
-5%
|
1 693
-3%
|
1 638
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(576)
|
(584)
|
(601)
|
(609)
|
(616)
|
(623)
|
(620)
|
(626)
|
(628)
|
(619)
|
(706)
|
(803)
|
(878)
|
(959)
|
(956)
|
(923)
|
(931)
|
(919)
|
(913)
|
(935)
|
(959)
|
(972)
|
(1 040)
|
(1 094)
|
(1 123)
|
(1 136)
|
(1 003)
|
(917)
|
(913)
|
(965)
|
(1 077)
|
(1 173)
|
(1 201)
|
(1 229)
|
(1 284)
|
(1 318)
|
(1 361)
|
(1 347)
|
(1 335)
|
(1 321)
|
(1 303)
|
|
Selling, General & Administrative |
(180)
|
(187)
|
(194)
|
(195)
|
(200)
|
(206)
|
(209)
|
(220)
|
(219)
|
(214)
|
(215)
|
(212)
|
(221)
|
(234)
|
(238)
|
(241)
|
(242)
|
(237)
|
(240)
|
(245)
|
(249)
|
(254)
|
(257)
|
(266)
|
(279)
|
(293)
|
(274)
|
(255)
|
(259)
|
(853)
|
(300)
|
(333)
|
(337)
|
(1 115)
|
(326)
|
(322)
|
(323)
|
(340)
|
(345)
|
(354)
|
(361)
|
|
Depreciation & Amortization |
(90)
|
(89)
|
(87)
|
(87)
|
(86)
|
(87)
|
(87)
|
(84)
|
(83)
|
(81)
|
(81)
|
(81)
|
(82)
|
(81)
|
(80)
|
(79)
|
(77)
|
(76)
|
(76)
|
(78)
|
(81)
|
(84)
|
(93)
|
(100)
|
(105)
|
(111)
|
(110)
|
(110)
|
(112)
|
(112)
|
(112)
|
(112)
|
(112)
|
(114)
|
(116)
|
(120)
|
(121)
|
(124)
|
(126)
|
(129)
|
(137)
|
|
Other Operating Expenses |
(307)
|
(307)
|
(320)
|
(326)
|
(330)
|
(331)
|
(324)
|
(322)
|
(325)
|
(325)
|
(410)
|
(510)
|
(576)
|
(644)
|
(638)
|
(603)
|
(612)
|
(605)
|
(597)
|
(613)
|
(629)
|
(633)
|
(690)
|
(728)
|
(738)
|
(733)
|
(618)
|
(552)
|
(541)
|
0
|
(666)
|
(727)
|
(751)
|
0
|
(842)
|
(876)
|
(918)
|
(883)
|
(863)
|
(838)
|
(805)
|
|
Operating Income |
64
N/A
|
51
-21%
|
61
+21%
|
89
+45%
|
120
+35%
|
136
+13%
|
170
+25%
|
160
-6%
|
160
0%
|
206
+28%
|
196
-4%
|
195
-1%
|
187
-4%
|
169
-9%
|
158
-7%
|
153
-3%
|
161
+5%
|
170
+6%
|
176
+3%
|
194
+10%
|
218
+12%
|
307
+41%
|
294
-4%
|
311
+6%
|
335
+8%
|
299
-11%
|
263
-12%
|
195
-26%
|
224
+15%
|
369
+65%
|
459
+24%
|
565
+23%
|
609
+8%
|
677
+11%
|
738
+9%
|
744
+1%
|
674
-9%
|
487
-28%
|
414
-15%
|
372
-10%
|
335
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(120)
|
(69)
|
(119)
|
(116)
|
(118)
|
(58)
|
(106)
|
(102)
|
(92)
|
(46)
|
(85)
|
(80)
|
(77)
|
(30)
|
(77)
|
(74)
|
(73)
|
(22)
|
(69)
|
(70)
|
(76)
|
(30)
|
(117)
|
(128)
|
(134)
|
(78)
|
(111)
|
(104)
|
(104)
|
(68)
|
(115)
|
(111)
|
(100)
|
(47)
|
(79)
|
(72)
|
(66)
|
(55)
|
(51)
|
(55)
|
(63)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
156
|
154
|
219
|
202
|
191
|
114
|
120
|
106
|
77
|
(15)
|
33
|
39
|
42
|
(2)
|
47
|
40
|
32
|
(23)
|
21
|
18
|
21
|
(45)
|
32
|
38
|
36
|
(23)
|
8
|
4
|
(0)
|
(36)
|
10
|
10
|
12
|
(24)
|
17
|
26
|
31
|
33
|
33
|
24
|
21
|
|
Pre-Tax Income |
99
N/A
|
135
+36%
|
162
+21%
|
175
+8%
|
193
+10%
|
192
-1%
|
184
-4%
|
164
-11%
|
145
-12%
|
146
+0%
|
145
-1%
|
154
+6%
|
152
-1%
|
137
-10%
|
128
-6%
|
120
-7%
|
121
+1%
|
124
+2%
|
128
+3%
|
141
+10%
|
162
+15%
|
232
+43%
|
209
-10%
|
220
+5%
|
238
+8%
|
199
-16%
|
160
-20%
|
95
-40%
|
120
+26%
|
265
+120%
|
354
+34%
|
464
+31%
|
520
+12%
|
606
+17%
|
676
+12%
|
698
+3%
|
639
-8%
|
466
-27%
|
396
-15%
|
332
-16%
|
285
-14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(33)
|
(46)
|
(55)
|
(61)
|
(66)
|
(65)
|
(60)
|
(54)
|
(50)
|
(50)
|
(50)
|
(53)
|
(53)
|
(49)
|
(46)
|
(43)
|
(44)
|
(45)
|
(46)
|
(50)
|
(57)
|
(90)
|
(82)
|
(86)
|
(93)
|
(58)
|
(47)
|
(25)
|
(27)
|
(77)
|
(102)
|
(134)
|
(151)
|
(128)
|
(144)
|
(145)
|
(124)
|
(123)
|
(110)
|
(93)
|
(78)
|
|
Income from Continuing Operations |
67
|
89
|
107
|
114
|
127
|
127
|
124
|
110
|
96
|
96
|
95
|
100
|
99
|
88
|
82
|
77
|
77
|
79
|
82
|
91
|
105
|
142
|
127
|
134
|
145
|
141
|
113
|
70
|
94
|
188
|
252
|
330
|
369
|
478
|
533
|
553
|
515
|
343
|
285
|
239
|
207
|
|
Net Income (Common) |
60
N/A
|
82
+37%
|
100
+22%
|
107
+7%
|
120
+12%
|
120
0%
|
117
-2%
|
104
-11%
|
89
-14%
|
93
+5%
|
92
-1%
|
98
+6%
|
96
-2%
|
88
-8%
|
82
-7%
|
77
-7%
|
77
+1%
|
79
+2%
|
82
+4%
|
91
+11%
|
105
+15%
|
142
+36%
|
127
-11%
|
134
+5%
|
145
+8%
|
141
-3%
|
113
-20%
|
70
-38%
|
94
+34%
|
188
+100%
|
252
+34%
|
330
+31%
|
369
+12%
|
478
+30%
|
533
+12%
|
553
+4%
|
515
-7%
|
343
-33%
|
285
-17%
|
239
-16%
|
207
-13%
|
|
EPS (Diluted) |
16.24
N/A
|
22.18
+37%
|
27.1
+22%
|
28.99
+7%
|
21.89
-24%
|
28.14
+29%
|
27.25
-3%
|
24.18
-11%
|
20.74
-14%
|
21.88
+5%
|
21.41
-2%
|
22.67
+6%
|
22.25
-2%
|
20.69
-7%
|
19.16
-7%
|
17.79
-7%
|
18
+1%
|
18.48
+3%
|
19.06
+3%
|
21.23
+11%
|
24.54
+16%
|
33.34
+36%
|
29.77
-11%
|
31.37
+5%
|
34.03
+8%
|
33.06
-3%
|
26.43
-20%
|
16.4
-38%
|
22.02
+34%
|
43.99
+100%
|
59.02
+34%
|
77.38
+31%
|
86.38
+12%
|
111.91
+30%
|
124.87
+12%
|
129.6
+4%
|
120.77
-7%
|
80.48
-33%
|
66.86
-17%
|
55.97
-16%
|
48.57
-13%
|