Suraj Estate Developers Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	137	133	145	182	101
Expenses	106	83	80	127	49
Operating Profit	30	50	65	54	50
Operating Profit Margin %	22%	37%	45%	30%	50%
Other Income	1	1	1	1	2
EBITDA	31	50	66	55	52
Interest	4	21	21	20	32
Depreciation	1	1	1	1	1
Profit Before Tax	26	29	44	34	19
Tax %	30%	25%	25%	26%	43%
Net Profit	18	21	33	25	11
EPS	4	5	7	5	2

Yearly Balance Sheet	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Share Capital	16	16	21	23	23
Reserve & Surplus	23	56	495	830	970
Minority Interest	0	0	0	0	0
Non Current Liabilities	403	351	252	356	547
Current Liabilities	422	581	522	488	421
Total Liabilities	864	1,004	1,290	1,747	1,961
Fixed Assets	18	16	38	37	66
Capital Work in Progress	0	0	0	0	0
Investments	0	9	2	3	945
Other Assets	846	980	1,251	1,707	0
Total Assets	864	1,004	1,290	1,747	1,961

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	-15	70	190	9	-306
Investing Activities	-7	-21	-27	-90	79
Financing Activities	27	-45	-157	70	238
Net Cash Flow	5	4	6	-11	10

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	404	43.01%	78	35.2%
FY 2023-24	553	56.54%	97	88.03%
FY 2022-23	387	20.2%	71	155.21%
FY 2021-22	247	23.63%	38	142.92%
FY 2020-21	206	181.52%	15	542.73%

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SEBI Stock Broker Registration No: INZ000006031 | Depository Participant (CDSL) ID: IN-DP-289-2016 | SEBI Research Analyst Registration No: INH000023357
Exchange Membership No. : NSE: 90133 | BSE: 6593 | MCX: 56320
Registered & Corporate Office: Unit No. 2201, 22nd Floor, Gold Medal Avenue, S.V. Road, Beside Patel Petrol Pump, Piramal Nagar, Goregaon West, Mumbai – 400104, Customer Care: 9987761000.

Details of client bank account

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Suraj Estate Developers

SURAJEST Financials

Income Statement

Balance Sheet

Cash Flow

SURAJEST Revenue Growth