Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
914.70
940.91
1,034.90
713.51
215.25
814.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
914.70
940.91
1,034.90
713.51
215.25
814.03
Raw Material Cost
355.93
385.95
473.91
309.06
80.08
343.38
Purchase of Finished goods
65.33
77.97
72.47
54.56
10.03
69.24
(Increase) / Decrease In Stocks
1.34
-16.69
-67.29
-42.13
36.34
-46.27
Employee Cost
88.78
84.67
84.39
71.92
59.11
104.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
98.87
90.31
106.47
66.33
19.90
76.44
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
205.98
208.27
193.74
139.88
59.59
174.87
Total Expenditure (Excl Depreciation)
816.23
830.48
863.69
599.62
265.05
721.81
Operating Profit (PBDIT) excl Other Income
98.47
110.43
171.21
113.89
-49.80
92.22
Other Income
45.50
20.10
16.76
14.09
16.62
10.60
Operating Profit (PBDIT)
143.97
130.53
187.97
127.98
-33.18
102.82
Interest
10.20
9.55
9.31
9.47
18.34
22.26
Exceptional Items
0.00
0.00
0.00
0.00
-28.02
0.00
Gross Profit (PBDT)
133.77
120.98
178.66
118.51
-79.54
80.56
Depreciation
27.84
27.25
29.09
30.31
30.40
36.60
Profit Before Tax
105.93
93.73
149.57
88.20
-109.94
43.96
Tax
26.25
22.45
38.59
22.79
-28.18
5.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
79.68
71.28
110.98
65.41
-81.76
38.87
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
79.68
71.28
110.98
65.41
-81.76
38.87
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
79.68
71.28
110.98
65.41
-81.76
38.87
Equity Capital
9.07
9.37
9.37
9.37
9.37
9.37
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,189.51
0.00
0.00
801.05
0.00
0.00
Earnings per share (EPS)
17.57
15.21
23.69
13.96
-17.45
8.3
Diluted Earnings per share
17.56
15.21
23.68
13.96
-17.44
8.29
Operating Profit Margin (Excl OI)
10.77%
11.74%
16.54%
15.96%
-23.14%
11.33%
Gross Profit Margin
14.62%
12.86%
17.26%
16.61%
-36.95%
9.9%
PAT Margin
8.71%
7.58%
10.72%
9.17%
-37.98%
4.78%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -2.79% vs -9.08% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 11.78% vs -35.77% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -10.83% vs -35.50% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 6.81% vs 2.58% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Siyaram Silk With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
914.70
1,413.99
-499.29
-35.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
914.70
1,413.99
-499.29
-35.31%
Raw Material Cost
355.93
442.67
-86.74
-19.59%
Purchase of Finished goods
65.33
0.00
65.33
(Increase) / Decrease In Stocks
1.34
0.00
1.34
Employee Cost
88.78
190.32
-101.54
-53.35%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
98.87
0.00
98.87
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
205.98
544.79
-338.81
-62.19%
Total Expenditure (Excl Depreciation)
816.23
1,177.78
-361.55
-30.70%
Operating Profit (PBDIT) excl Other Income
98.47
236.21
-137.74
-58.31%
Other Income
45.50
13.74
31.76
231.15%
Operating Profit (PBDIT)
143.97
249.95
-105.98
-42.40%
Interest
10.20
54.36
-44.16
-81.24%
Exceptional Items
0.00
-11.42
11.42
100.00%
Gross Profit (PBDT)
133.77
184.17
-50.40
-27.37%
Depreciation
27.84
178.45
-150.61
-84.40%
Profit Before Tax
105.93
5.71
100.22
1,755.17%
Tax
26.25
3.76
22.49
598.14%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
79.68
1.95
77.73
3,986.15%
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
79.68
1.95
77.73
3,986.15%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
3.53
-3.53
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
79.68
5.48
74.20
1,354.01%
Equity Capital
9.07
63.97
-54.90
-85.82%
Face Value
2.00
10.00
0.00
Reserves
1,189.51
0.00
1,189.51
Earnings per share (EPS)
17.57
0.86
16.71
1,943.02%
Diluted Earnings per share
17.56
0.17
17.39
10,229.41%
Operating Profit Margin (Excl OI)
10.77%
16.71%
0.00
-5.94%
Gross Profit Margin
14.62%
13.02%
0.00
1.60%
PAT Margin
8.71%
0.14%
0.00
8.57%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 914.70 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -2.79% vs -9.08% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 79.68 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 11.78% vs -35.77% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.47 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -10.83% vs -35.50% in Sep 2023
Half Yearly - Interest
Interest 10.20 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 6.81% vs 2.58% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.77%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023