Loading…
Sudal Industries (BSE 506003)₹46.00+0.90%Aluminium
In the Mar 2026 quarter (standalone), Sudal Industries reported sales of ₹49.48 Cr, up 11.9% from Mar 2025, and net profit of ₹0.57 Cr, down 82.8% year on year. For the year to Mar 2026, sales were ₹182 Cr and net profit −₹0.99 Cr.
Company filings, standalone accounts; latest reported quarter Mar 2026
| Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 37.00 | 39.09 | 33.27 | 34.90 | 34.47 | 35.74 | 40.51 | 44.20 | 41.77 | 45.00 | 45.44 | 49.48 |
| Expenses | 35.76 | 36.95 | 31.94 | 31.82 | 31.18 | 33.30 | 37.57 | 39.83 | 39.71 | 42.44 | 42.12 | 45.12 |
| Operating Profit | 1.13 | 2.03 | 1.21 | 2.95 | 3.18 | 2.32 | 2.83 | 4.20 | 1.87 | 2.45 | 3.20 | 4.21 |
| OPM % | 3.0% | 5.1% | 3.6% | 8.4% | 9.2% | 6.4% | 6.9% | 9.5% | 4.4% | 5.4% | 7.0% | 8.4% |
| Other Income | 0.00 | 125 | 0.02 | 0.05 | 0.09 | 0.13 | 0.06 | 0.04 | 0.07 | 0.09 | 0.09 | 0.20 |
| Interest | 6.97 | 0.47 | 0.93 | 0.74 | 0.73 | 0.75 | 1.95 | −0.36 | 0.64 | 0.61 | 0.71 | 0.30 |
| Depreciation | 0.45 | 0.45 | 0.46 | 0.48 | 0.47 | 0.50 | 0.55 | 0.57 | 0.59 | 1.41 | 0.62 | 3.25 |
| Profit before tax | −6.29 | 126 | −0.17 | 1.77 | 2.06 | 1.17 | 0.38 | 4.04 | 0.70 | 0.51 | 1.95 | 0.85 |
| Tax % | 0.0% | 0.0% | 0.0% | 35.9% | 14.4% | 44.0% | 110.2% | 17.9% | 43.6% | −25.1% | 231.5% | 31.3% |
| Exceptional items | 0.00 | 125 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Profit | −6.29 | 126 | −0.17 | 1.13 | 1.75 | 0.65 | −0.03 | 3.31 | 0.40 | 0.64 | −2.56 | 0.57 |
| EPS (Rs) | −8.54 | 151.32 | −0.23 | 1.37 | 2.11 | 0.80 | −0.04 | 3.96 | 0.50 | 0.77 | −3.08 | 0.68 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 70.14 | 84.05 | 106 | 124 | 92.15 | 82.06 | 129 | 160 | 144 | 155 | 182 | 182 |
| Expenses | 68.85 | 76.84 | 99.85 | 118 | 94.72 | 74.85 | 119 | 156 | 136 | 142 | 170 | 169 |
| Operating Profit | 0.00 | 8.01 | 6.01 | 6.01 | −3.01 | 7.01 | 10.02 | 4.01 | 8.01 | 13.01 | 12.01 | 11.73 |
| OPM % | 0.4% | 8.9% | 5.0% | 4.5% | −3.5% | 8.9% | 7.9% | 2.6% | 5.0% | 8.0% | 5.9% | 6.5% |
| Other Income | 0.00 | 0.00 | 0.00 | 1.99 | −4.99 | −0.99 | 3.99 | −10.99 | 125 | 0.00 | 0.00 | 0.45 |
| Interest | 11.97 | 12.97 | 13.97 | 14.97 | 15.95 | 16.96 | 20.93 | 23.94 | 8.98 | 2.99 | 1.99 | 2.26 |
| Depreciation | 1.01 | 2.01 | 3.01 | 3.01 | 3.01 | 3.01 | 3.01 | 2.01 | 2.01 | 2.01 | 6.01 | 5.87 |
| Profit before tax | −12.99 | −6.99 | −10.99 | −9.99 | −26.98 | −13.99 | −9.99 | −32.97 | 122 | 7.99 | 3.99 | 4.01 |
| Tax % | −50.0% | 0.0% | 1.0% | 7.0% | 6.0% | 2.0% | 0.0% | 0.0% | 1.0% | 25.9% | 121.9% | — |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | −4.98 | −0.99 | 3.98 | −11.96 | 124 | 0.00 | 0.00 | 0.00 |
| Net Profit | −5.99 | −6.99 | −10.99 | −10.98 | −28.94 | −13.98 | −9.99 | −32.94 | 121 | 5.99 | −0.99 | −0.95 |
| EPS (Rs) | −8.57 | −9.55 | −14.90 | −15.14 | −38.81 | −18.78 | −13.05 | −45.33 | 144.89 | 6.80 | −1.08 | −1.13 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 7.01 | 7.01 | 7.02 | 7.01 | 7.01 | 7.01 | 7.01 | 7.01 | 7.01 | 8.02 | 8.01 | 8.02 |
| Reserves | 11.03 | 4.01 | −3.01 | −14.05 | −25.09 | −54.17 | −67.21 | −77.26 | −110 | 11.03 | 16.05 | 15.05 |
| Borrowings | 52.16 | 30.10 | 18.05 | 18.06 | 19.06 | 22.07 | 5.01 | 0.00 | 34.09 | 22.04 | 21.05 | 16.03 |
| Other Liabilities | 17.98 | 41.11 | 61.02 | 68.11 | 80.18 | 90.20 | 122 | 141 | 130 | 14.97 | 18.00 | 24.07 |
| Total Liabilities | 88.18 | 82.23 | 83.08 | 80.13 | 81.16 | 66.11 | 66.06 | 71.13 | 61.12 | 56.06 | 64.11 | 64.17 |
| Fixed Assets | 28.01 | 26.02 | 54.01 | 55.04 | 52.06 | 45.03 | 41.99 | 40.03 | 32.02 | 34.01 | 36.02 | 31.04 |
| CWIP | 1.99 | 1.99 | 1.99 | 0.00 | 0.00 | 0.00 | 0.00 | 1.99 | 0.99 | 1.99 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 58.18 | 53.22 | 27.08 | 25.09 | 29.10 | 21.08 | 25.07 | 29.11 | 29.11 | 21.06 | 28.09 | 33.13 |
| Inventories | 37.02 | 35.08 | 8.23 | 8.22 | 8.50 | 8.51 | 11.40 | 11.81 | 10.34 | 7.63 | 11.50 | 12.09 |
| Trade receivables | 10.09 | 9.09 | 11.60 | 9.56 | 9.89 | 6.92 | 7.82 | 8.81 | 10.30 | 8.83 | 11.16 | 13.56 |
| Cash & equivalents | 1.71 | 1.81 | 0.16 | 0.22 | 2.37 | 1.48 | 1.03 | 2.60 | 2.11 | 2.00 | 2.23 | 1.39 |
| Total Assets | 88.18 | 82.23 | 83.08 | 80.13 | 81.16 | 66.11 | 66.06 | 71.13 | 61.12 | 56.06 | 64.11 | 64.17 |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | −9.96 | 6.97 | 5.98 | 5.98 | 2.99 | 0.99 | 0.99 | 4.98 | 3.98 | 10.97 | 9.97 | 7.96 |
| Cash from investing activity | −0.99 | 0.00 | 0.00 | −1.99 | −0.99 | −0.99 | −0.99 | −3.99 | −3.99 | −4.99 | −2.99 | −1.99 |
| Cash from financing activity | 11.98 | −6.98 | −6.99 | −3.99 | 0.00 | −0.99 | −0.99 | −0.99 | 0.00 | −5.98 | −5.98 | −7.98 |
| Net cash flow | 1.99 | 0.00 | −1.99 | 0.00 | 1.99 | −0.99 | 0.00 | 0.99 | −0.99 | 0.00 | 0.00 | −0.99 |
| Capex | 0.00 | 0.00 | 0.00 | 1.83 | 1.01 | 1.09 | 0.86 | 3.70 | 4.60 | 4.67 | 3.06 | 1.86 |
| Free cash flow | −9.97 | 6.98 | 5.98 | 3.99 | 1.99 | 0.00 | 0.99 | 1.99 | 0.00 | 5.98 | 6.98 | 6.98 |
| CFO / OP % | −298.1% | 2,638.9% | 78.0% | 100.9% | 56.9% | −25.0% | 19.9% | 53.9% | 100.0% | 137.9% | 78.9% | 71.9% |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor days | 45 | 47 | 49 | 32 | 28 | 26 | 34 | 24 | 23 | 21 | 25 | 26 |
| Inventory days | 216 | 224 | 48 | 36 | 31 | 41 | 71 | 44 | 29 | 25 | 36 | 30 |
| Days payable | 30 | 34 | 50 | 46 | 28 | 46 | 67 | 33 | 27 | 29 | 39 | 32 |
| Cash conversion cycle | 229 | 236 | 47 | 20 | 30 | 20 | 36 | 34 | 24 | 16 | 21 | 24 |
| Working capital days | 70 | −1 | −190 | −192 | −202 | −362 | −467 | −334 | −323 | 2 | 0 | 5 |
| ROCE % | 3.0% | −2.0% | 16.9% | 15.0% | 75.9% | — | — | — | — | — | 26.0% | 14.9% |
For the Mar 2026 quarter, Sudal Industries reported sales of ₹49.48 Cr, up 11.9% year on year and net profit of ₹0.57 Cr, down 82.8% year on year. The operating margin was 8.4%.
Sudal Industries' sales for the year to Mar 2026 were ₹182 Cr; over the last twelve months they were ₹182 Cr.
Net profit for the year to Mar 2026 was −₹0.99 Cr, and −₹0.95 Cr over the last twelve months. Earnings per share over the same trailing period were ₹−1.13.
Sudal Industries reported borrowings of ₹16.03 Cr at Mar 2026, against cash and equivalents of ₹1.39 Cr.
Cash from operations was ₹7.96 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹6.98 Cr.