Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
2,092.05
2,232.51
1,904.96
1,089.25
1,699.30
1,816.17
1,733.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,092.05
2,232.51
1,904.96
1,089.25
1,699.30
1,816.17
1,733.14
Raw Material Cost
849.97
932.37
831.44
373.89
690.18
649.05
692.36
Purchase of Finished goods
169.48
186.85
173.74
85.71
160.65
154.58
169.31
(Increase) / Decrease In Stocks
-25.04
-37.91
-108.97
172.45
-28.36
2.94
-87.77
Employee Cost
172.90
179.82
160.26
123.53
195.53
198.21
189.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
218.79
217.45
178.79
79.64
148.36
165.50
524.51
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
420.71
385.50
336.62
200.27
365.54
406.27
-0.00
Total Expenditure (Excl Depreciation)
1,806.81
1,864.08
1,571.88
1,035.49
1,531.90
1,576.55
1,488.20
Operating Profit (PBDIT) excl Other Income
285.24
368.43
333.08
53.76
167.40
239.62
244.94
Other Income
37.60
40.26
34.45
40.84
33.81
28.15
26.34
Operating Profit (PBDIT)
322.84
408.69
367.53
94.60
201.21
267.77
271.28
Interest
20.29
19.74
18.07
29.96
43.01
48.37
34.22
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-4.72
-6.02
Gross Profit (PBDT)
302.55
388.95
349.46
64.64
158.20
214.68
231.04
Depreciation
55.40
58.19
58.92
61.17
73.04
62.26
60.64
Profit Before Tax
247.15
330.76
290.54
3.47
85.16
152.42
170.40
Tax
62.40
79.77
74.31
-0.11
15.91
53.33
59.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
184.75
250.99
216.23
3.58
69.25
99.09
110.81
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
184.75
250.99
216.23
3.58
69.25
99.09
110.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
184.75
250.99
216.23
3.58
69.25
99.09
110.81
Equity Capital
9.07
9.37
9.37
9.37
9.37
9.37
9.37
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,127.96
1,127.52
0.00
757.59
752.70
745.53
668.86
Earnings per share (EPS)
40.74
53.57
46.15
0.76
14.78
21.15
23.65
Diluted Earnings per share
39.99
53.55
46.14
0.76
14.77
21.14
23.64
Operating Profit Margin (Excl OI)
13.63%
16.5%
17.48%
4.94%
9.85%
13.19%
14.13%
Gross Profit Margin
14.46%
17.42%
18.34%
5.93%
9.31%
11.82%
13.33%
PAT Margin
8.83%
11.24%
11.35%
0.33%
4.08%
5.46%
6.39%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -6.29% vs 17.19% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -26.39% vs 16.08% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -22.58% vs 10.61% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 2.79% vs 9.24% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Siyaram Silk With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,092.05
2,594.28
-502.23
-19.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,092.05
2,594.28
-502.23
-19.36%
Raw Material Cost
849.97
810.91
39.06
4.82%
Purchase of Finished goods
169.48
0.00
169.48
(Increase) / Decrease In Stocks
-25.04
0.00
-25.04
Employee Cost
172.90
345.56
-172.66
-49.97%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
218.79
0.00
218.79
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
420.71
976.53
-555.82
-56.92%
Total Expenditure (Excl Depreciation)
1,806.81
2,133.00
-326.19
-15.29%
Operating Profit (PBDIT) excl Other Income
285.24
461.28
-176.04
-38.16%
Other Income
37.60
33.44
4.16
12.44%
Operating Profit (PBDIT)
322.84
494.72
-171.88
-34.74%
Interest
20.29
100.91
-80.62
-79.89%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
302.55
393.81
-91.26
-23.17%
Depreciation
55.40
323.90
-268.50
-82.90%
Profit Before Tax
247.15
69.91
177.24
253.53%
Tax
62.40
17.95
44.45
247.63%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
184.75
51.96
132.79
255.56%
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
184.75
51.96
132.79
255.56%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.85
-0.85
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
184.75
52.81
131.94
249.84%
Equity Capital
9.07
63.70
-54.63
-85.76%
Face Value
2.00
10.00
0.00
Reserves
1,127.96
1,275.44
-147.48
-11.56%
Earnings per share (EPS)
40.74
1.66
39.08
2,354.22%
Diluted Earnings per share
39.99
1.64
38.35
2,338.41%
Operating Profit Margin (Excl OI)
13.63%
17.78%
0.00
-4.15%
Gross Profit Margin
14.46%
15.18%
0.00
-0.72%
PAT Margin
8.83%
2.00%
0.00
6.83%
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 2,092.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.29% vs 17.19% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 184.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -26.39% vs 16.08% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 285.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.58% vs 10.61% in Mar 2023
Annual - Interest
Interest 20.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.79% vs 9.24% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.63%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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