Suryaamba Spinning Mills Ltd
BSE:533101
Income Statement
Earnings Waterfall
Suryaamba Spinning Mills Ltd
Income Statement
Suryaamba Spinning Mills Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
18
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
864
N/A
|
813
-6%
|
787
-3%
|
784
0%
|
855
+9%
|
962
+13%
|
1 058
+10%
|
1 159
+10%
|
1 201
+4%
|
1 144
-5%
|
1 098
-4%
|
1 038
-5%
|
1 019
-2%
|
1 083
+6%
|
1 191
+10%
|
1 304
+9%
|
1 345
+3%
|
1 417
+5%
|
1 459
+3%
|
1 529
+5%
|
1 564
+2%
|
1 598
+2%
|
1 581
-1%
|
1 466
-7%
|
1 466
+0%
|
1 378
-6%
|
1 417
+3%
|
1 493
+5%
|
1 444
-3%
|
1 499
+4%
|
1 463
-2%
|
1 308
-11%
|
1 337
+2%
|
1 412
+6%
|
1 329
-6%
|
1 488
+12%
|
1 521
+2%
|
1 466
-4%
|
1 658
+13%
|
1 630
-2%
|
1 678
+3%
|
1 743
+4%
|
1 632
-6%
|
1 689
+3%
|
1 622
-4%
|
1 298
-20%
|
1 174
-10%
|
1 140
-3%
|
1 257
+10%
|
1 616
+29%
|
1 873
+16%
|
2 055
+10%
|
2 267
+10%
|
2 395
+6%
|
2 494
+4%
|
2 515
+1%
|
2 483
-1%
|
2 473
0%
|
2 416
-2%
|
2 305
-5%
|
2 186
-5%
|
2 098
-4%
|
2 083
-1%
|
2 148
+3%
|
2 147
0%
|
2 169
+1%
|
2 208
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(703)
|
(657)
|
(627)
|
(624)
|
(705)
|
(740)
|
(792)
|
(807)
|
(893)
|
(731)
|
(723)
|
(744)
|
(895)
|
(825)
|
(873)
|
(934)
|
(1 121)
|
(982)
|
(1 124)
|
(1 195)
|
(1 132)
|
(1 264)
|
(1 133)
|
(1 003)
|
(994)
|
(882)
|
(914)
|
(970)
|
(936)
|
(992)
|
(931)
|
(799)
|
(860)
|
(901)
|
(848)
|
(981)
|
(935)
|
(888)
|
(1 040)
|
(998)
|
(1 057)
|
(1 110)
|
(991)
|
(1 031)
|
(929)
|
(693)
|
(629)
|
(593)
|
(709)
|
(957)
|
(1 108)
|
(1 217)
|
(1 320)
|
(1 376)
|
(1 439)
|
(1 493)
|
(1 516)
|
(1 546)
|
(1 523)
|
(1 430)
|
(1 341)
|
(1 259)
|
(1 262)
|
(1 297)
|
(1 287)
|
(1 314)
|
(1 344)
|
|
| Gross Profit |
161
N/A
|
157
-3%
|
160
+2%
|
161
+1%
|
150
-7%
|
223
+49%
|
266
+20%
|
352
+32%
|
308
-12%
|
414
+34%
|
375
-9%
|
294
-22%
|
124
-58%
|
258
+107%
|
318
+24%
|
370
+16%
|
224
-39%
|
435
+94%
|
335
-23%
|
334
0%
|
432
+29%
|
333
-23%
|
448
+35%
|
463
+3%
|
472
+2%
|
497
+5%
|
503
+1%
|
523
+4%
|
508
-3%
|
507
0%
|
532
+5%
|
509
-4%
|
477
-6%
|
510
+7%
|
481
-6%
|
507
+5%
|
586
+16%
|
577
-1%
|
618
+7%
|
632
+2%
|
622
-2%
|
633
+2%
|
641
+1%
|
658
+3%
|
693
+5%
|
605
-13%
|
545
-10%
|
547
+0%
|
548
+0%
|
659
+20%
|
764
+16%
|
838
+10%
|
947
+13%
|
1 019
+8%
|
1 055
+4%
|
1 022
-3%
|
967
-5%
|
927
-4%
|
893
-4%
|
875
-2%
|
844
-3%
|
839
-1%
|
821
-2%
|
851
+4%
|
860
+1%
|
855
0%
|
864
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(134)
|
(136)
|
(136)
|
(137)
|
(120)
|
(164)
|
(172)
|
(245)
|
(217)
|
(339)
|
(356)
|
(313)
|
(162)
|
(292)
|
(311)
|
(326)
|
(155)
|
(364)
|
(274)
|
(278)
|
(372)
|
(286)
|
(395)
|
(405)
|
(424)
|
(449)
|
(462)
|
(475)
|
(454)
|
(451)
|
(474)
|
(465)
|
(458)
|
(489)
|
(449)
|
(459)
|
(492)
|
(474)
|
(511)
|
(523)
|
(530)
|
(540)
|
(543)
|
(549)
|
(571)
|
(509)
|
(474)
|
(470)
|
(463)
|
(537)
|
(605)
|
(654)
|
(728)
|
(774)
|
(814)
|
(823)
|
(825)
|
(820)
|
(811)
|
(801)
|
(771)
|
(776)
|
(763)
|
(784)
|
(793)
|
(782)
|
(786)
|
|
| Selling, General & Administrative |
(62)
|
(57)
|
(59)
|
(59)
|
(69)
|
(70)
|
(70)
|
(77)
|
(115)
|
(86)
|
(91)
|
(97)
|
(126)
|
(89)
|
(81)
|
(80)
|
(117)
|
(83)
|
(68)
|
(67)
|
(98)
|
(79)
|
(110)
|
(116)
|
(121)
|
(132)
|
(134)
|
(136)
|
(153)
|
(157)
|
(168)
|
(173)
|
(171)
|
(179)
|
(173)
|
(182)
|
(185)
|
(182)
|
(193)
|
(194)
|
(196)
|
(204)
|
(211)
|
(215)
|
(224)
|
(198)
|
(183)
|
(186)
|
(191)
|
(217)
|
(234)
|
(236)
|
(239)
|
(248)
|
(259)
|
(271)
|
(277)
|
(283)
|
(289)
|
(286)
|
(285)
|
(286)
|
(285)
|
(296)
|
(297)
|
(299)
|
(301)
|
|
| Depreciation & Amortization |
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(21)
|
(24)
|
(29)
|
(30)
|
(32)
|
(30)
|
(28)
|
(29)
|
(26)
|
(20)
|
(20)
|
(28)
|
(21)
|
(27)
|
(27)
|
(36)
|
(37)
|
(39)
|
(41)
|
(36)
|
(37)
|
(38)
|
(40)
|
(40)
|
(42)
|
(43)
|
(44)
|
(45)
|
(45)
|
(45)
|
(44)
|
(45)
|
(44)
|
(44)
|
(45)
|
(46)
|
(46)
|
(47)
|
(47)
|
(47)
|
(46)
|
(46)
|
(46)
|
(49)
|
(52)
|
(56)
|
(61)
|
(63)
|
(64)
|
(64)
|
(64)
|
(63)
|
(63)
|
(63)
|
(63)
|
(63)
|
(62)
|
(62)
|
|
| Other Operating Expenses |
(54)
|
(61)
|
(58)
|
(60)
|
(33)
|
(76)
|
(84)
|
(150)
|
(81)
|
(232)
|
(241)
|
(187)
|
(6)
|
(171)
|
(200)
|
(218)
|
(9)
|
(255)
|
(185)
|
(191)
|
(246)
|
(186)
|
(257)
|
(262)
|
(267)
|
(280)
|
(289)
|
(299)
|
(265)
|
(257)
|
(268)
|
(252)
|
(247)
|
(268)
|
(232)
|
(233)
|
(263)
|
(248)
|
(273)
|
(284)
|
(290)
|
(291)
|
(288)
|
(289)
|
(301)
|
(265)
|
(243)
|
(237)
|
(226)
|
(273)
|
(325)
|
(371)
|
(439)
|
(474)
|
(499)
|
(491)
|
(485)
|
(473)
|
(458)
|
(451)
|
(422)
|
(427)
|
(415)
|
(425)
|
(433)
|
(421)
|
(423)
|
|
| Operating Income |
27
N/A
|
21
-22%
|
24
+16%
|
24
-2%
|
29
+23%
|
59
+102%
|
94
+59%
|
107
+14%
|
92
-14%
|
75
-18%
|
19
-74%
|
(19)
N/A
|
(37)
-101%
|
(34)
+8%
|
8
N/A
|
44
+467%
|
69
+57%
|
71
+3%
|
61
-14%
|
56
-8%
|
60
+7%
|
47
-20%
|
54
+14%
|
58
+7%
|
48
-17%
|
48
-1%
|
42
-13%
|
47
+13%
|
55
+16%
|
56
+3%
|
58
+4%
|
44
-25%
|
18
-58%
|
22
+18%
|
33
+49%
|
48
+48%
|
93
+94%
|
103
+10%
|
107
+4%
|
109
+2%
|
92
-16%
|
93
+1%
|
98
+5%
|
109
+11%
|
122
+12%
|
96
-21%
|
71
-26%
|
76
+8%
|
85
+11%
|
123
+44%
|
160
+30%
|
184
+15%
|
219
+19%
|
246
+12%
|
241
-2%
|
199
-18%
|
142
-28%
|
107
-25%
|
82
-24%
|
74
-10%
|
73
0%
|
62
-15%
|
58
-7%
|
67
+16%
|
66
-2%
|
73
+11%
|
78
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(18)
|
(17)
|
(18)
|
(18)
|
(20)
|
(23)
|
(28)
|
(25)
|
(25)
|
(30)
|
(37)
|
(50)
|
(50)
|
(57)
|
(55)
|
(50)
|
(45)
|
(46)
|
(32)
|
(31)
|
(43)
|
(36)
|
(47)
|
(50)
|
(44)
|
(47)
|
(48)
|
(49)
|
(48)
|
(52)
|
(54)
|
(56)
|
(54)
|
(66)
|
(68)
|
(64)
|
(61)
|
(70)
|
(71)
|
(75)
|
(54)
|
(61)
|
(63)
|
(62)
|
(49)
|
(54)
|
(48)
|
(43)
|
(44)
|
(43)
|
(42)
|
(45)
|
(47)
|
(50)
|
(53)
|
(54)
|
(47)
|
(58)
|
(58)
|
(58)
|
(36)
|
(53)
|
(50)
|
(47)
|
(27)
|
(46)
|
(44)
|
|
| 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
|
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
|
|
| Gain/Loss on Disposition of Assets |
(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
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
2
|
3
|
3
|
2
|
(2)
|
5
|
7
|
8
|
5
|
6
|
4
|
8
|
17
|
22
|
27
|
28
|
24
|
23
|
24
|
30
|
39
|
47
|
53
|
58
|
49
|
57
|
47
|
32
|
3
|
11
|
10
|
10
|
2
|
12
|
12
|
14
|
2
|
6
|
3
|
1
|
7
|
10
|
13
|
13
|
12
|
10
|
16
|
18
|
10
|
17
|
9
|
8
|
(14)
|
7
|
8
|
8
|
(10)
|
7
|
7
|
|
| Pre-Tax Income |
9
N/A
|
5
-47%
|
8
+59%
|
7
-6%
|
10
+32%
|
37
+290%
|
68
+80%
|
84
+25%
|
68
-20%
|
48
-29%
|
(14)
N/A
|
(66)
-360%
|
(89)
-34%
|
(87)
+3%
|
(40)
+54%
|
2
N/A
|
29
+1 437%
|
31
+7%
|
32
+3%
|
32
+2%
|
33
+3%
|
33
-1%
|
34
+3%
|
36
+6%
|
28
-23%
|
24
-14%
|
18
-26%
|
28
+59%
|
45
+60%
|
51
+14%
|
58
+14%
|
46
-21%
|
14
-69%
|
13
-12%
|
12
-2%
|
17
+36%
|
35
+112%
|
43
+22%
|
46
+7%
|
44
-4%
|
44
-1%
|
43
0%
|
47
+7%
|
61
+31%
|
75
+23%
|
48
-36%
|
26
-46%
|
34
+31%
|
50
+47%
|
90
+80%
|
131
+45%
|
151
+16%
|
184
+22%
|
206
+12%
|
204
-1%
|
163
-20%
|
106
-35%
|
65
-38%
|
33
-49%
|
24
-28%
|
24
+1%
|
17
-31%
|
16
-5%
|
28
+80%
|
28
+1%
|
34
+20%
|
42
+23%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(15)
|
(23)
|
(29)
|
(22)
|
(14)
|
(5)
|
0
|
29
|
0
|
(8)
|
(8)
|
(8)
|
(17)
|
(8)
|
(8)
|
(12)
|
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
(19)
|
(15)
|
(15)
|
(21)
|
(13)
|
(9)
|
(12)
|
(9)
|
(12)
|
(12)
|
(16)
|
(20)
|
(9)
|
(9)
|
(7)
|
(5)
|
(20)
|
(23)
|
(18)
|
(13)
|
(10)
|
(7)
|
(12)
|
(18)
|
(27)
|
(40)
|
(48)
|
(51)
|
(38)
|
(27)
|
(17)
|
(10)
|
(8)
|
(7)
|
(5)
|
(14)
|
(17)
|
(17)
|
(18)
|
(10)
|
|
| Income from Continuing Operations |
1
|
(3)
|
(0)
|
(1)
|
3
|
22
|
44
|
56
|
46
|
34
|
(20)
|
(66)
|
(61)
|
(87)
|
(48)
|
(7)
|
21
|
14
|
23
|
24
|
21
|
33
|
34
|
36
|
18
|
14
|
8
|
9
|
30
|
36
|
37
|
33
|
5
|
1
|
3
|
5
|
23
|
27
|
26
|
35
|
34
|
36
|
42
|
41
|
52
|
30
|
13
|
24
|
42
|
78
|
113
|
125
|
144
|
158
|
153
|
125
|
79
|
48
|
23
|
16
|
18
|
11
|
1
|
11
|
12
|
16
|
32
|
|
| Net Income (Common) |
1
N/A
|
(3)
N/A
|
(1)
+85%
|
(1)
-100%
|
3
N/A
|
22
+784%
|
44
+99%
|
55
+26%
|
46
-17%
|
34
-25%
|
(20)
N/A
|
(66)
-237%
|
(61)
+9%
|
(87)
-43%
|
(48)
+44%
|
(7)
+86%
|
10
N/A
|
3
-67%
|
13
+291%
|
13
+4%
|
14
+9%
|
33
+133%
|
34
+3%
|
36
+6%
|
11
-70%
|
7
-35%
|
1
-90%
|
2
+171%
|
22
+1 072%
|
28
+27%
|
30
+4%
|
26
-13%
|
5
-81%
|
1
-90%
|
3
+520%
|
5
+48%
|
23
+410%
|
27
+17%
|
26
-4%
|
35
+35%
|
34
-4%
|
36
+7%
|
42
+15%
|
41
-3%
|
52
+27%
|
30
-42%
|
13
-56%
|
24
+79%
|
42
+79%
|
78
+84%
|
113
+44%
|
125
+11%
|
144
+16%
|
158
+9%
|
153
-3%
|
125
-19%
|
79
-37%
|
48
-40%
|
23
-52%
|
16
-31%
|
18
+11%
|
11
-35%
|
1
-87%
|
11
+645%
|
12
+11%
|
16
+36%
|
32
+101%
|
|
| EPS (Diluted) |
0.42
N/A
|
-1.61
N/A
|
-0.21
+87%
|
-0.45
-114%
|
1.14
N/A
|
10.04
+781%
|
19.95
+99%
|
25.18
+26%
|
20.81
-17%
|
15.59
-25%
|
-12.31
N/A
|
-30.13
-145%
|
-27.54
+9%
|
-36.04
-31%
|
-20.16
+44%
|
-3
+85%
|
4.08
N/A
|
1.1
-73%
|
6.94
+531%
|
5.41
-22%
|
4.89
-10%
|
11.41
+133%
|
11.72
+3%
|
12.44
+6%
|
3.64
-71%
|
2.37
-35%
|
0.23
-90%
|
0.66
+187%
|
7.59
+1 050%
|
9.75
+28%
|
9.83
+1%
|
8.86
-10%
|
1.66
-81%
|
0.17
-90%
|
1.07
+529%
|
1.58
+48%
|
8
+406%
|
9.44
+18%
|
9.03
-4%
|
12.09
+34%
|
11.67
-3%
|
12.46
+7%
|
14.35
+15%
|
13.95
-3%
|
17.75
+27%
|
10.27
-42%
|
4.53
-56%
|
8.1
+79%
|
14.5
+79%
|
26.65
+84%
|
38.45
+44%
|
42.54
+11%
|
49.29
+16%
|
53.79
+9%
|
52.3
-3%
|
42.56
-19%
|
26.97
-37%
|
16.32
-39%
|
7.87
-52%
|
5.42
-31%
|
5.97
+10%
|
3.87
-35%
|
0.48
-88%
|
3.61
+652%
|
4
+11%
|
5.42
+36%
|
10.93
+102%
|
|