:::LALKAR GROUP::::

Siyaram Silk Mills Ltd

Textiles - Processing

BSE Code

503811

ISIN Demat

INE076B01028

Book Value

262.978114

Mar.Cap(Rs.Cr)

2,146.01

P/E

10.52

Face Value

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

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
INCOME :
Sales Turnover	2229.32	1903.07	1087.52	2362.21	2440.72	2422.55
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2229.32	1903.07	1087.52	2362.21	2440.72	2422.55
Other Income	40.19	34.45	40.69	34.16	28.25	26.34
Stock Adjustments	37.93	109.02	-172.51	28.16	-3.48	87.53
Total Income	2307.44	2046.54	955.70	2424.53	2465.49	2536.42
EXPENDITURE :
Raw Materials	1118.39	1004.73	459.19	850.25	802.56	861.29
Power & Fuel Cost	84.66	74.75	44.46	58.49	63.13	56.06
Employee Cost	179.07	159.54	122.99	194.92	197.72	189.76
Other Manufacturing Expenses	339.27	291.22	142.37	229.59	269.95	267.92
Selling & Administrative Expenses	151.94	117.45	69.95	846.94	823.61	859.52
Miscellaneous Expenses	25.02	35.42	21.17	40.94	43.76	35.82
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1898.36	1683.11	860.13	2221.13	2200.73	2270.37
Operating Profit	409.08	363.43	95.58	203.40	264.75	266.04
Interest	19.74	18.07	29.59	43.02	48.37	34.22
Gross Profit	389.34	345.36	65.99	160.38	216.38	231.82
Depreciation	57.76	58.54	60.77	72.78	61.89	60.55
Profit Before Tax	331.58	286.82	5.22	87.60	154.49	171.27
Tax	79.87	75.45	2.78	21.05	49.72	64.08
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.10	-1.14	-2.90	-5.14	3.60	-4.40
Reported Net Profit	251.82	212.52	5.34	71.69	101.16	111.59
Extraordinary Items	5.50	0.07	0.39	1.02	-2.32	-1.84
Adjusted Net Profit	246.32	212.45	4.95	70.67	103.48	113.43
Adjustment below Net Profit	-0.40	0.54	1.60	-11.52	-2.68	-5.21
P & L Balance brought forward	19.22	55.85	48.90	39.35	60.55	53.54
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	247.81	249.68	0.00	50.62	119.69	99.37
P & L Balance carried down	22.84	19.22	55.85	48.90	39.35	60.55
Dividend	0.00	0.00	0.00	40.31	10.31	19.69
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	550.00	460.00	230.00	430.00	220.00	210.00
Dividend Per Share(Rs)	11.00	9.20	4.60	8.60	4.40	4.20
Earnings Per Share-Unit Curr	53.73	45.34	1.14	15.30	21.58	23.81
Earnings Per Share(Adj)-Unit Curr	53.73	45.34	1.14	15.30	21.58	23.81
Book Value-Unit Curr	243.42	199.98	165.12	163.64	161.60	144.79
Book Value(Adj)-Unit Curr	243.42	199.98	165.12	163.64	161.60	144.79