Annual Results Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 1.63% vs 19.67% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 3.36% vs 69.16% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -0.25% vs 59.73% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 16.43% vs 58.55% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Sai Silks With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
1,373.55
1,367.53
6.02
0.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,373.55
1,367.53
6.02
0.44%
Raw Material Cost
0.00
144.91
-144.91
-100.00%
Purchase of Finished goods
848.56
205.71
642.85
312.50%
(Increase) / Decrease In Stocks
-33.89
28.60
-62.49
-218.50%
Employee Cost
164.63
56.78
107.85
189.94%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
182.26
273.46
-91.20
-33.35%
Total Expenditure (Excl Depreciation)
1,161.56
709.45
452.11
63.73%
Operating Profit (PBDIT) excl Other Income
211.99
658.08
-446.09
-67.79%
Other Income
23.47
69.67
-46.20
-66.31%
Operating Profit (PBDIT)
235.46
727.75
-492.29
-67.65%
Interest
52.87
44.50
8.37
18.81%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
182.59
683.25
-500.66
-73.28%
Depreciation
47.91
134.85
-86.94
-64.47%
Profit Before Tax
134.68
548.41
-413.73
-75.44%
Tax
33.81
134.23
-100.42
-74.81%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
100.87
414.17
-313.30
-75.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
100.87
414.17
-313.30
-75.65%
Equity Capital
29.47
24.29
5.18
21.33%
Face Value
2.00
1.00
0.00
Reserves
1,033.48
1,573.16
-539.68
-34.31%
Earnings per share (EPS)
6.85
17.05
-10.20
-59.82%
Diluted Earnings per share
7.51
17.04
-9.53
-55.93%
Operating Profit Margin (Excl OI)
15.43%
48.12%
0.00
-32.69%
Gross Profit Margin
13.29%
49.96%
0.00
-36.67%
PAT Margin
7.34%
30.29%
0.00
-22.95%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,373.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.63% vs 19.67% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 100.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.36% vs 69.16% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 211.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.25% vs 59.73% in Mar 2023
Annual - Interest
Interest 52.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.43% vs 58.55% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.43%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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