SURYA ROSHNI LTD.
NSE : SURYAROSNIBSE : 500336ISIN
CODE : INE335A01020Industry : DiversifiedHouse
: Prakash
BSE686.704.8 (+0.7 % )
PREV CLOSE (Rs.) 681.90
OPEN PRICE (Rs.) 690.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 34674
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE686.25 4.3 (+0.63 % )
PREV CLOSE(Rs.) 681.95
OPEN PRICE (Rs.) 690.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 686.25 (4822 )
VOLUME 705087
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 79967.10 | 77308.20 | 55613.90 | 54710.50 | 59750.40 |
| Sales | 79552.60 | 76917.60 | 55352.90 | 53736.10 | 59037.00 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 193.70 | 199.50 | 78.00 | 63.80 | 23.80 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 220.80 | 191.10 | 183.00 | 910.60 | 689.60 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 79967.10 | 77308.20 | 55613.90 | 54710.50 | 59750.40 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -623.10 | -394.60 | 156.60 | -962.10 | 388.80 |
| Raw Material Consumed | 62369.50 | 61891.60 | 42894.40 | 42942.10 | 46455.20 |
| Opening Raw Materials | 3820.50 | 3025.00 | 3266.40 | 3543.10 | NA |
| Purchases Raw Materials | 59072.30 | 59286.20 | 40005.30 | 40035.80 | 47112.30 |
| Closing Raw Materials | 4815.10 | 3820.50 | 3025.00 | 3266.40 | 3543.10 |
| Other Direct Purchases / Brought in cost | 4291.80 | 3400.90 | 2647.70 | 2629.60 | 2886.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1282.30 | 1167.10 | 917.70 | 1049.50 | 874.10 |
| Electricity & Power | 1282.30 | 1167.10 | 917.70 | 1049.50 | 874.10 |
| 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 | 3724.70 | 3400.90 | 3073.00 | 3039.80 | 2937.60 |
| Salaries, Wages & Bonus | 3438.00 | 3138.60 | 2869.70 | 2837.40 | 2745.00 |
| Contributions to EPF & Pension Funds | 143.20 | 134.30 | 128.20 | 136.60 | 132.20 |
| Workmen and Staff Welfare Expenses | 73.40 | 62.70 | 61.40 | 65.80 | 60.40 |
| Other Employees Cost | 70.10 | 65.30 | 13.70 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1016.50 | 913.90 | 762.60 | 799.30 | 823.50 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 60.30 | 56.40 | 39.10 | 48.00 | 42.10 |
| Packing Material Consumed | 474.60 | 405.80 | 373.20 | 373.10 | 439.70 |
| Other Mfg Exp | 481.60 | 451.70 | 350.30 | 378.20 | 341.70 |
| General and Administration Expenses | 479.20 | 413.00 | 298.40 | 368.70 | 449.50 |
| Rent , Rates & Taxes | 39.30 | 73.00 | 36.60 | 35.40 | 122.30 |
| Insurance | 52.30 | 51.30 | 33.00 | 25.70 | 23.70 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 65.80 | 42.50 | 35.90 | 36.10 | 39.30 |
| Traveling and conveyance | 291.50 | 219.50 | 166.10 | 245.20 | 239.30 |
| Other Administration | 30.30 | 26.70 | 26.80 | 26.30 | 24.90 |
| Selling and Distribution Expenses | 4606.30 | 4597.20 | 2941.80 | 3104.40 | 3278.70 |
| Advertisement & Sales Promotion | 394.20 | 474.00 | 462.70 | 488.50 | 516.40 |
| Sales Commissions & Incentives | 219.60 | 167.70 | 126.70 | 184.50 | 104.80 |
| Freight and Forwarding | 3778.10 | 3787.80 | 1995.40 | 1918.80 | 1858.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 214.40 | 167.70 | 357.00 | 512.60 | 799.00 |
| Miscellaneous Expenses | 970.10 | 890.30 | 776.10 | 826.80 | 823.40 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 1.50 | 9.40 | 34.30 | 26.40 | 51.20 |
| Losson disposal of fixed assets(net) | 6.90 | 39.40 | 4.50 | 1.10 | 2.20 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 961.70 | 841.50 | 737.30 | 799.30 | 770.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 73825.50 | 72879.40 | 51820.60 | 51168.50 | 56030.80 |
| Operating Profit (Excl OI) | 6141.60 | 4428.80 | 3793.30 | 3542.00 | 3719.60 |
| Other Income | 53.50 | 58.00 | 47.00 | 33.50 | 41.10 |
| Interest Received | 52.40 | 55.80 | 40.70 | 30.90 | 37.30 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 0.50 | 1.30 | 0.50 | 0.80 | 1.90 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 0.60 | 0.90 | 5.80 | 1.80 | 1.90 |
| Operating Profit | 6195.10 | 4486.80 | 3840.30 | 3575.50 | 3760.70 |
| Interest | 448.50 | 636.50 | 698.60 | 1141.30 | 1150.80 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 68.00 | 89.80 | 61.70 | 47.30 | 77.10 |
| Other Interest | 380.50 | 546.70 | 636.90 | 1094.00 | 1073.70 |
| PBDT | 5746.60 | 3850.30 | 3141.70 | 2434.20 | 2609.90 |
| Depreciation | 1154.10 | 1083.80 | 1027.00 | 1034.70 | 885.10 |
| Profit Before Taxation & Exceptional Items | 4592.50 | 2766.50 | 2114.70 | 1399.50 | 1724.80 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 4592.50 | 2766.50 | 2114.70 | 1399.50 | 1724.80 |
| Provision for Tax | 1237.30 | 717.30 | 531.60 | 374.00 | 516.70 |
| Current Income Tax | 1134.10 | 789.30 | 508.10 | 287.10 | 535.80 |
| Deferred Tax | 103.20 | -72.00 | 23.50 | 86.90 | -19.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3355.20 | 2049.20 | 1583.10 | 1025.50 | 1208.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 3355.20 | 2049.20 | 1583.10 | 1025.50 | 1208.10 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 11153.60 | 9396.00 | 8163.30 | 7369.00 | 6422.10 |
| Appropriations | 14508.80 | 11445.20 | 9746.40 | 8394.50 | 7630.20 |
| General Reserves | 340.00 | 210.00 | 160.00 | 100.00 | 130.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 219.50 | 81.60 | 108.80 | 131.20 | 131.20 |
| Equity Dividend % | 70.00 | 40.00 | 30.00 | 20.00 | 20.00 |
| Earnings Per Share | 62.35 | 38.42 | 29.53 | 18.85 | 22.20 |
| Adjusted EPS | 31.18 | 19.21 | 14.77 | 9.42 | 11.10 |
