SAI SILKS (KALAMANDIR)
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SAI SILKS (KALAMANDIR) Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹1,351 Cr | ₹1,129 Cr | ₹677 Cr | ₹1,176 Cr | ₹1,044 Cr |
Sales | ₹1,351 Cr | ₹1,129 Cr | ₹677 Cr | ₹1,175 Cr | ₹1,043 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | ₹0.10 Cr | ₹0.10 Cr | ₹0.42 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹1,351 Cr | ₹1,129 Cr | ₹677 Cr | ₹1,176 Cr | ₹1,044 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-213 Cr | ₹-109 Cr | ₹1.68 Cr | ₹-27 Cr | ₹-115 Cr |
Raw Material Consumed | ₹1,031 Cr | ₹847 Cr | ₹445 Cr | ₹873 Cr | ₹849 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹20 Cr | ₹14 Cr | - | - | ₹11 Cr |
Electricity & Power | ₹20 Cr | ₹14 Cr | - | - | ₹11 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹133 Cr | ₹99 Cr | ₹85 Cr | ₹105 Cr | ₹95 Cr |
Salaries, Wages & Bonus | ₹126 Cr | ₹95 Cr | ₹82 Cr | ₹100 Cr | ₹90 Cr |
Contributions to EPF & Pension Funds | ₹3.28 Cr | ₹0.60 Cr | ₹0.43 Cr | ₹0.73 Cr | ₹0.64 Cr |
Workmen and Staff Welfare Expenses | ₹2.95 Cr | ₹2.42 Cr | ₹1.74 Cr | ₹3.65 Cr | ₹4.47 Cr |
Other Employees Cost | ₹1.18 Cr | ₹0.57 Cr | ₹0.46 Cr | ₹0.48 Cr | ₹0.38 Cr |
Operating Expenses | ₹24 Cr | ₹16 Cr | - | - | ₹25 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹10 Cr | ₹7.51 Cr | - | - | ₹16 Cr |
Packing Material Consumed | ₹8.90 Cr | ₹8.16 Cr | - | - | ₹8.24 Cr |
Other Mfg Exp | ₹5.20 Cr | ₹0.46 Cr | - | - | ₹0.13 Cr |
General and Administration Expenses | ₹73 Cr | ₹69 Cr | ₹66 Cr | ₹81 Cr | ₹45 Cr |
Rent , Rates & Taxes | ₹25 Cr | ₹25 Cr | ₹14 Cr | ₹19 Cr | ₹24 Cr |
Insurance | ₹1.49 Cr | ₹1.27 Cr | ₹1.41 Cr | ₹1.37 Cr | ₹0.94 Cr |
Printing and stationery | ₹1.50 Cr | ₹0.98 Cr | - | - | ₹1.01 Cr |
Professional and legal fees | ₹9.20 Cr | ₹8.79 Cr | ₹3.75 Cr | ₹5.15 Cr | ₹2.64 Cr |
Traveling and conveyance | ₹6.50 Cr | ₹3.93 Cr | - | - | ₹3.15 Cr |
Other Administration | ₹29 Cr | ₹29 Cr | ₹47 Cr | ₹55 Cr | ₹13 Cr |
Selling and Distribution Expenses | ₹62 Cr | ₹49 Cr | ₹17 Cr | ₹39 Cr | ₹49 Cr |
Advertisement & Sales Promotion | ₹62 Cr | ₹49 Cr | ₹17 Cr | ₹39 Cr | ₹49 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | ₹0.68 Cr |
Miscellaneous Expenses | ₹1.29 Cr | ₹6.43 Cr | ₹0.14 Cr | ₹1.12 Cr | ₹1.25 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | ₹0.01 Cr | ₹0.02 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.29 Cr | ₹6.43 Cr | ₹0.13 Cr | ₹1.11 Cr | ₹1.25 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,132 Cr | ₹991 Cr | ₹615 Cr | ₹1,072 Cr | ₹961 Cr |
Operating Profit (Excl OI) | ₹219 Cr | ₹138 Cr | ₹62 Cr | ₹104 Cr | ₹83 Cr |
Other Income | ₹7.45 Cr | ₹3.69 Cr | ₹1.86 Cr | ₹3.22 Cr | ₹1.06 Cr |
Interest Received | ₹2.44 Cr | ₹1.51 Cr | ₹0.86 Cr | ₹0.98 Cr | ₹0.47 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.01 Cr | ₹0.02 Cr | - | - | ₹0.01 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | ₹0.15 Cr | ₹0.11 Cr |
Others | ₹5.00 Cr | ₹2.16 Cr | ₹1.00 Cr | ₹2.10 Cr | ₹0.46 Cr |
Operating Profit | ₹227 Cr | ₹142 Cr | ₹64 Cr | ₹107 Cr | ₹84 Cr |
Interest | ₹52 Cr | ₹34 Cr | ₹27 Cr | ₹28 Cr | ₹20 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹26 Cr | ₹19 Cr | ₹18 Cr | ₹18 Cr | ₹13 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Profit Before Taxation & Exceptional Items | ₹134 Cr | ₹77 Cr | ₹7.31 Cr | ₹53 Cr | ₹49 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹134 Cr | ₹77 Cr | ₹7.31 Cr | ₹53 Cr | ₹49 Cr |
Provision for Tax | ₹36 Cr | ₹20 Cr | ₹2.18 Cr | ₹11 Cr | ₹19 Cr |
Current Income Tax | ₹37 Cr | ₹21 Cr | ₹1.97 Cr | ₹12 Cr | ₹15 Cr |
Deferred Tax | ₹-0.98 Cr | ₹-1.76 Cr | ₹0.21 Cr | ₹-0.96 Cr | ₹2.68 Cr |
Other taxes | ₹0.14 Cr | ₹0.03 Cr | ₹0.00 Cr | - | ₹1.07 Cr |
Profit After Tax | ₹98 Cr | ₹58 Cr | ₹5.13 Cr | ₹42 Cr | ₹30 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹98 Cr | ₹58 Cr | ₹5.13 Cr | ₹42 Cr | ₹30 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹242 Cr | ₹185 Cr | ₹179 Cr | ₹137 Cr | ₹107 Cr |
Appropriations | ₹340 Cr | ₹242 Cr | ₹184 Cr | ₹179 Cr | ₹137 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.92 Cr | ₹0.02 Cr | ₹-0.25 Cr | ₹-0.02 Cr | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹8.11 | ₹23.97 | ₹2.13 | ₹17.95 | ₹12.93 |
Adjusted EPS | ₹8.11 | ₹4.79 | ₹0.43 | ₹3.59 | ₹2.59 |
Compare Income Statement of peers of SAI SILKS (KALAMANDIR)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SAI SILKS (KALAMANDIR) | ₹2,805.7 Cr | -0.4% | -12% | NA | Stock Analytics | |
AVENUE SUPERMARTS | ₹302,594.0 Cr | -3% | -2.6% | 24.1% | Stock Analytics | |
TRENT | ₹160,862.0 Cr | 2.7% | 11.6% | 208.8% | Stock Analytics | |
METRO BRANDS | ₹30,070.6 Cr | 7.4% | 5.5% | 17.6% | Stock Analytics | |
ADITYA BIRLA FASHION AND RETAIL | ₹26,705.1 Cr | 6.5% | 12.7% | 29.4% | Stock Analytics | |
BATA INDIA | ₹17,048.5 Cr | 2.2% | -4.4% | -13.1% | Stock Analytics |
SAI SILKS (KALAMANDIR) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SAI SILKS (KALAMANDIR) | -0.4% |
-12% |
|
SENSEX | -0.7% |
-2.7% |
17.8% |
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