:::LALKAR GROUP::::

Siyaram Silk Mills Ltd

Textiles - Processing

BSE Code

503811

ISIN Demat

INE076B01028

Book Value

284.0022302

Mar.Cap(Rs.Cr)

2,926.82

P/E

15.30

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
INCOME :
Sales Turnover	2220.32	2087.18	2229.32	1903.07	1087.52	2362.21
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2220.32	2087.18	2229.32	1903.07	1087.52	2362.21
Other Income	75.30	37.55	40.19	34.45	40.69	34.16
Stock Adjustments	-10.50	24.99	37.93	109.02	-172.51	28.16
Total Income	2285.12	2149.72	2307.44	2046.54	955.70	2424.53
EXPENDITURE :
Raw Materials	1056.97	1017.92	1118.39	1004.73	459.19	850.25
Power & Fuel Cost	69.78	70.88	84.66	74.75	44.46	58.49
Employee Cost	182.74	172.27	179.07	159.54	122.99	194.92
Other Manufacturing Expenses	356.97	335.61	339.27	291.22	142.37	229.59
Selling & Administrative Expenses	227.20	197.85	151.41	117.45	69.95	846.94
Miscellaneous Expenses	38.80	32.79	25.55	35.42	21.17	40.94
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1932.46	1827.31	1898.36	1683.11	860.13	2221.13
Operating Profit	352.66	322.40	409.08	363.43	95.58	203.40
Interest	23.77	20.29	19.74	18.07	29.59	43.02
Gross Profit	328.89	302.11	389.34	345.36	65.99	160.38
Depreciation	59.95	55.03	57.76	58.54	60.77	72.78
Profit Before Tax	268.94	247.08	331.58	286.82	5.22	87.60
Tax	61.41	62.95	79.87	75.45	2.78	21.05
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	8.79	-0.55	-0.10	-1.14	-2.90	-5.14
Reported Net Profit	198.73	184.67	251.82	212.52	5.34	71.69
Extraordinary Items	1.92	-0.84	3.70	0.07	0.39	1.02
Adjusted Net Profit	196.81	185.51	248.12	212.45	4.95	70.67
Adjustment below Net Profit	-1.26	-50.82	-0.40	0.54	1.60	-11.52
P & L Balance brought forward	56.18	22.84	19.22	55.85	48.90	39.35
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	49.91	100.51	247.81	249.68	0.00	50.62
P & L Balance carried down	203.74	56.18	22.84	19.22	55.85	48.90
Dividend	0.00	0.00	0.00	0.00	0.00	40.31
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	600.00	550.00	550.00	460.00	230.00	430.00
Dividend Per Share(Rs)	12.00	11.00	11.00	9.20	4.60	8.60
Earnings Per Share-Unit Curr	43.80	40.70	53.73	45.34	1.14	15.30
Earnings Per Share(Adj)-Unit Curr	43.80	40.70	53.73	45.34	1.14	15.30
Book Value-Unit Curr	284.00	251.48	243.42	199.98	165.12	163.64
Book Value(Adj)-Unit Curr	284.00	251.48	243.42	199.98	165.12	163.64