Profit & Loss

  • Company Name :
Sai Silks (Kalamandir) Ltd Industry : (Retail)
  • BSE Code:
  • 543989
  • NSE Symbol:
  • KALAMANDIR
  • P/E(TTM):
  • 17.36
  • ISIN Demat:
  • INE438K01021
  • Div & Yield%:
  • 0.84
  • EPS(TTM):
  • 6.56
  • Book Value(₹):
  • 70.10
  • Market Cap(₹Cr.):
  • 1,746.07
  • Face Value(₹):
  • 2.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 1,373.55 1,351.47 1,129.32 677.25 1,175.56
Excise Duty - - - - -
Net Sales 1,373.55 1,351.47 1,129.32 677.25 1,175.56
Other Income 23.48 7.45 3.69 1.85 3.06
Stock Adjustments 33.89 212.99 109.34 -1.68 27.40
Total Income 1,430.92 1,571.91 1,242.35 677.42 1,206.02
EXPENDITURE :          
Raw Materials 848.56 1,035.61 847.21 445.16 873.46
Power and Fuel Cost 22.87 19.85 14.45 - -
Other Manufacturing Expenses 28.82 27.40 29.93 36.41 39.95
Selling and Administration Expenses 128.70 127.50 103.53 37.92 66.71
Miscellaneous Expenses 2.06 1.29 6.43 8.74 14.44
Employee Benefit Expenses 157.25 133.46 98.91 84.96 104.68
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 242.66 226.80 141.90 64.20 106.77
Interest 60.07 52.22 33.80 27.44 27.36
Gross Profit 182.59 174.58 108.10 36.76 79.41
Depreciation 47.91 41.01 30.82 29.46 26.03
Profit Before Tax 134.68 133.57 77.28 7.30 53.38
Current Tax 35.10 36.96 21.36 1.97 12.24
Fringe Benefit tax - - - - -
Deferred Tax -1.29 -0.98 -1.76 0.21 -0.96
Reported Net Profit 100.87 97.59 57.69 5.13 42.10
Extraordinary Items 0.01 0.01 0.01 -0.01 -0.01
Adjusted Net Profit 100.86 97.58 57.68 5.14 42.11
Adjustment below Net Profit 0.08 -0.92 -0.02 0.25 0.02
Profit/Loss Balance carried down 338.91 242.24 184.57 179.19 137.07
Statutory Appropriations - - - - -
Appropriations - - - - -
P & L Balance carried down 439.86 338.91 242.24 184.57 179.19
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) 50.00 - - - -
Dividend Per Share(Rs) 1.00 - - - -
Earnings Per Share-Unit Curr 6.85 8.11 23.97 2.13 17.95
Earnings Per Share(Adj)-Unit Curr 6.85 - - - -
Book Value 72.14 33.03 124.94 100.97 98.70
Book Value(Adj)-Unit Curr 72.14 - - - -