General information about company |
| Scrip code* | 526211 |
| NSE Symbol* | NA |
| MSEI Symbol* | NA |
| ISIN* | INE170U01011 |
| Name of company | Suraj Industries Ltd |
| Type of company | Main Board |
| Class of security | Equity |
| Date of start of financial year | 01-04-2025 |
| Date of end of financial year | 31-03-2026 |
| Date of board meeting when results were approved | 13-08-2025 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 07-08-2025 |
| Description of presentation currency | INR |
| Level of rounding | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | First quarter |
| Nature of report standalone or consolidated | Consolidated |
| Whether results are audited or unaudited for the quarter ended | Unaudited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 13-08-2025 17:00 |
| End date and time of board meeting | 13-08-2025 18:35 |
| Whether cash flow statement is applicable on company | |
| Type of cash flow statement | |
| Declaration of unmodified opinion or statement on impact of audit qualification | Not applicable |
Financial Results – Ind-AS |
| Particulars | 3 months/ 6 months ended
(dd-mm-yyyy) | Year to date figures for current period ended
(dd-mm-yyyy) | |
| Date of start of reporting period | 01-04-2025 | 01-04-2025 |
| Date of end of reporting period | 30-06-2025 | 30-06-2025 |
| Whether results are audited or unaudited | Unaudited | Unaudited |
| Nature of report standalone or consolidated | Consolidated | Consolidated |
| Part I | Blue color marked fields are non-mandatory.
For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column. |
| 1 | Income |
| Revenue from operations | 1439.97 | 1439.97 | |
| Other income | 4.84 | 4.84 |
| Total income | 1444.81 | 1444.81 |
| 2 | Expenses |
| (a) | Cost of materials consumed | 689.07 | 689.07 | |
| (b) | Purchases of stock-in-trade | 0 | 0 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | -176.29 | -176.29 |
| (d) | Employee benefit expense | 63.26 | 63.26 |
| (e) | Finance costs | 64.22 | 64.22 |
| (f) | Depreciation, depletion and amortisation expense | 85.85 | 85.85 |
| (g) | Other Expenses |
| 1 | Excise Duty on sale of Products | 654.73 | 654.73 | |
| 2 | Other Expenses | 257.14 | 257.14 |
| Total other expenses | 911.87 | 911.87 |
| Total expenses | 1637.98 | 1637.98 |
| 3 | Total profit before exceptional items and tax | -193.17 | -193.17 |
| 4 | Exceptional items | 0 | 0 |
| 5 | Total profit before tax | -193.17 | -193.17 |
| 6 | Tax expense |
| 7 | Current tax | 0 | 0 | |
| 8 | Deferred tax | -46.75 | -46.75 |
| 9 | Total tax expenses | -46.75 | -46.75 |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0 | 0 |
| 11 | Net Profit Loss for the period from continuing operations | -146.42 | -146.42 |
| 12 | Profit (loss) from discontinued operations before tax | 0 | 0 |
| 13 | Tax expense of discontinued operations | 0 | 0 |
| 14 | Net profit (loss) from discontinued operation after tax | 0 | 0 |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 19.22 | 19.22 |
| 16 | Total profit (loss) for period | -127.2 | -127.2 |
| 17 | Other comprehensive income net of taxes | 0 | 0 |
| 18 | Total Comprehensive Income for the period | -127.2 | -127.2 |
| 19 | Total profit or loss, attributable to |
| Profit or loss, attributable to owners of parent | -111.16 | -111.16 | |
| Total profit or loss, attributable to non-controlling interests | -16.04 | -16.04 |
| 20 | Total Comprehensive income for the period attributable to |
| Comprehensive income for the period attributable to owners of parent | -111.16 | -111.16 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | -16.04 | -16.04 |
| 21 | Details of equity share capital |
| Paid-up equity share capital | 1852.52 | 1852.52 | |
| Face value of equity share capital | 10 | 10 |
| 22 | Reserves excluding revaluation reserve | | |
| 23 | Earnings per share |
| i | Earnings per equity share for continuing operations |
| Basic earnings (loss) per share from continuing operations | -0.74 | -0.74 | |
| Diluted earnings (loss) per share from continuing operations | -0.74 | -0.74 |
| ii | Earnings per equity share for discontinued operations |
| Basic earnings (loss) per share from discontinued operations | 0 | 0 | |
| Diluted earnings (loss) per share from discontinued operations | 0 | 0 |
| iii | Earnings per equity share (for continuing and discontinued operations) |
| Basic earnings (loss) per share from continuing and discontinued operations | -0.74 | -0.74 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | -0.74 | -0.74 |
| 24 | Debt equity ratio | | | Textual Information( 1) |
| 25 | Debt service coverage ratio | | | Textual Information( 2) |
| 26 | Interest service coverage ratio | | | Textual Information( 3) |
| 27 | Disclosure of notes on financial results | Textual Information(4) |
Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results |
| Particulars | 3 months/ 6 month ended
(dd-mm-yyyy) | Year to date figures for current period ended
(dd-mm-yyyy) |
| Date of start of reporting period | 01-04-2025 | 01-04-2025 |
| Date of end of reporting period | 30-06-2025 | 30-06-2025 |
| Whether results are audited or unaudited | Unaudited | Unaudited |
| Nature of report standalone or consolidated | Consolidated | Consolidated |
| 1 | Segment Revenue (Income) |
| (net sale/income from each segment should be disclosed) |
| 1 | Liquor operations | 1439.97 | 1439.97 |
| 2 | Trading Operations | 0 | 0 |
| 3 | Share in profit/ (loss) of associate | 0 | 0 |
| Total Segment Revenue | 1439.97 | 1439.97 |
| Less: Inter segment revenue | 0 | 0 |
| Revenue from operations | 1439.97 | 1439.97 |
| 2 | Segment Result |
| Profit (+) / Loss (-) before tax and interest from each segment |
| 1 | Liquor operations | -61.43 | -61.43 |
| 2 | Trading Operations | 0 | 0 |
| 3 | Share in profit/ (loss) of associate | 19.22 | 19.22 |
| Total Profit before tax | -42.21 | -42.21 |
| i. Finance cost | 64.22 | 64.22 |
| ii. Other Unallocable Expenditure net off Unallocable income | 67.52 | 67.52 |
| Profit before tax | -173.95 | -173.95 |
| 3 | (Segment Asset - Segment Liabilities) |
| Segment Asset |
| 1 | Liquor operations | 19755.04 | 19755.04 |
| 2 | Trading Operations | 0 | 0 |
| 3 | Share in profit/ (loss) of associate | 0 | 0 |
| Total Segment Asset | 19755.04 | 19755.04 |
| Un-allocable Assets | 1700.97 | 1700.97 |
| Net Segment Asset | 21456.01 | 21456.01 |
| 4 | Segment Liabilities |
| Segment Liabilities |
| 1 | Liquor operations | 10940.82 | 10940.82 |
| 2 | Trading Operations | 0 | 0 |
| 3 | Share in profit/ (loss) of associate | 0 | 0 |
| Total Segment Liabilities | 10940.82 | 10940.82 |
| Un-allocable Liabilities | 322.11 | 322.11 |
| Net Segment Liabilities | 11262.93 | 11262.93 |
| Disclosure of notes on segments | Textual Information(1) |
Other Comprehensive Income |
| Date of start of reporting period | 01-04-2025 | 01-04-2025 |
| Date of end of reporting period | 30-06-2025 | 30-06-2025 |
| Whether results are audited or unaudited | Unaudited | Unaudited |
| Nature of report standalone or consolidated | Consolidated | Consolidated |
| Other comprehensive income [Abstract] | |
| 1 | Amount of items that will not be reclassified to profit and loss | |
| Total Amount of items that will not be reclassified to profit and loss | | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 0.00 | 0.00 |
| 3 | Amount of items that will be reclassified to profit and loss | |
| Total Amount of items that will be reclassified to profit and loss | | |
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0.00 | 0.00 |
| 5 | Total Other comprehensive income | 0.00 | 0.00 |