Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,485.43
1,444.28
1,537.08
1,276.70
598.24
1,232.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,485.43
1,444.28
1,537.08
1,276.70
598.24
1,232.41
Raw Material Cost
575.02
609.76
718.46
558.52
176.44
517.53
Purchase of Finished goods
127.78
119.57
121.36
110.38
42.06
97.72
(Increase) / Decrease In Stocks
-6.95
-52.43
-129.01
-89.66
128.68
-51.50
Employee Cost
132.87
127.78
128.64
114.64
88.12
151.74
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
157.59
149.22
164.25
117.54
41.34
112.56
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
334.37
311.19
286.30
249.60
119.70
277.98
Total Expenditure (Excl Depreciation)
1,320.68
1,265.09
1,290.00
1,061.02
596.34
1,106.03
Operating Profit (PBDIT) excl Other Income
164.75
179.19
247.08
215.68
1.90
126.38
Other Income
61.73
31.19
29.92
22.74
25.47
18.04
Operating Profit (PBDIT)
226.48
210.38
277.00
238.42
27.37
144.42
Interest
16.19
15.16
14.88
14.11
24.53
33.65
Exceptional Items
0.00
0.00
0.00
0.00
-28.02
0.00
Gross Profit (PBDT)
210.29
195.22
262.12
224.31
-25.18
110.77
Depreciation
42.71
41.28
44.36
44.49
46.75
55.39
Profit Before Tax
167.58
153.94
217.76
179.82
-71.93
55.38
Tax
42.51
38.22
54.91
45.76
-17.68
8.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
125.07
115.72
162.85
134.06
-54.25
46.50
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
125.07
115.72
162.85
134.06
-54.25
46.50
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
125.07
115.72
162.85
134.06
-54.25
46.50
Equity Capital
9.07
9.07
9.37
9.37
9.37
9.37
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
10.01
9.62
11.07
14.64
5.87
1.63
Operating Profit Margin (Excl OI)
11.09%
12.41%
16.07%
16.89%
0.32%
10.25%
Gross Profit Margin
14.16%
13.52%
17.05%
17.57%
-4.21%
8.99%
PAT Margin
8.42%
8.01%
10.59%
10.5%
-9.07%
3.77%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 2.85% vs -6.04% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 8.08% vs -28.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -8.06% vs -27.48% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 6.79% vs 1.88% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Siyaram Silk With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,485.43
2,170.53
-685.10
-31.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,485.43
2,170.53
-685.10
-31.56%
Raw Material Cost
575.02
680.29
-105.27
-15.47%
Purchase of Finished goods
127.78
0.00
127.78
(Increase) / Decrease In Stocks
-6.95
0.00
-6.95
Employee Cost
132.87
288.68
-155.81
-53.97%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
157.59
0.00
157.59
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
334.37
831.02
-496.65
-59.76%
Total Expenditure (Excl Depreciation)
1,320.68
1,799.99
-479.31
-26.63%
Operating Profit (PBDIT) excl Other Income
164.75
370.54
-205.79
-55.54%
Other Income
61.73
24.24
37.49
154.66%
Operating Profit (PBDIT)
226.48
394.78
-168.30
-42.63%
Interest
16.19
81.88
-65.69
-80.23%
Exceptional Items
0.00
-11.42
11.42
100.00%
Gross Profit (PBDT)
210.29
301.48
-91.19
-30.25%
Depreciation
42.71
278.95
-236.24
-84.69%
Profit Before Tax
167.58
22.53
145.05
643.81%
Tax
42.51
7.85
34.66
441.53%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
125.07
14.68
110.39
751.98%
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
125.07
14.68
110.39
751.98%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
4.28
-4.28
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
125.07
17.46
107.61
616.32%
Equity Capital
9.07
64.14
-55.07
-85.86%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
14.16%
13.89%
0.00
0.27%
PAT Margin
8.42%
0.68%
0.00
7.74%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,485.43 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 2.85% vs -6.04% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 125.07 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 8.08% vs -28.94% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 164.75 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -8.06% vs -27.48% in Dec 2023
Nine Monthly - Interest
Interest 16.19 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.79% vs 1.88% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.09%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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