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Suryalakshmi Cotton Mills
BSE: 521200|NSE: SURYALAXMI|ISIN: INE713B01026|SECTOR: Textiles - Spinning - Cotton Blended
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Nine Months of Suryalakshmi Cotton Mills

------------------- in Rs. Cr. -------------------
Dec '15 Dec '14 Dec '13 Dec '12 Dec '11
Net Sales/Income from operations 542.65 539.89 482.94 538.03 483.49
Other Operating Income 7.46 4.54 3.78 3.73 7.01
Total Income From Operations 550.11 544.44 486.73 541.75 490.50
EXPENDITURE
Consumption of Raw Materials 295.37 330.55 314.78 319.65 315.79
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -25.07 -38.71 -22.67 0.54 -17.14
Power & Fuel 46.89 53.78 46.17 52.57 37.73
Employees Cost 50.51 40.60 27.41 25.55 22.64
Depreciation 22.84 23.81 22.18 21.13 17.76
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 104.15 86.23 62.61 64.49 64.84
P/L Before Other Inc. , Int., Excpt. Items & Tax 55.42 48.17 36.25 57.82 48.88
Other Income 0.77 0.73 0.55 0.29 0.34
P/L Before Int., Excpt. Items & Tax 56.19 48.90 36.79 58.10 49.21
Interest 25.05 25.81 26.08 24.09 20.61
P/L Before Exceptional Items & Tax 31.14 23.09 10.71 34.01 28.60
Exceptional Items -0.97 -- 3.07 -- --
P/L Before Tax 30.18 23.09 13.77 34.01 28.60
Tax 9.25 6.39 2.89 9.80 5.75
P/L After Tax from Ordinary Activities 20.93 16.70 10.88 24.21 22.85
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 20.93 16.70 10.88 24.21 22.85
Equity Share Capital 16.67 16.67 14.52 14.52 13.36
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 12.55 10.69 7.49 16.67 17.10
Diluted EPS 12.55 10.02 7.49 16.67 17.10
EPS After Extra Ordinary
Basic EPS 12.55 10.69 7.49 16.67 17.10
Diluted EPS 12.55 10.02 7.49 16.67 17.10
Public Share Holding
No Of Shares (Crores) 0.73 0.73 0.52 0.52 0.52
Share Holding (%) 44.06 44.06 35.78 35.78 38.88
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 0.06 0.06 0.01 -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 6.87 6.87 1.50 -- --
- Per. of shares (as a % of the total Share Cap. of the company) 3.84 3.84 0.96 -- --
b) Non-encumbered
- Number of shares (Crores) 0.87 0.87 0.92 0.93 0.82
- Per. of shares (as a % of the total sh. of prom. and promoter group) 93.13 9.13 98.50 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) 52.10 52.10 63.26 64.22 61.12
Notes
Source : Dion Global Solutions Limited

Results of Suryalakshmi Co

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