Siyaram Silk Mills Ltd. - Research Center
503811 SIYSIL Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,087.18 | 2,229.32 | 1,903.07 | 1,087.52 | 1,698.02 |
| Expenses | |||||
| Material consumed | 1,077.19 | 1,171.90 | 983.32 | 680.50 | 888.80 |
| Manufacturing expenses | 70.88 | 81.32 | 71.92 | 42.06 | 55.63 |
| Personnel expenses | 172.27 | 179.07 | 159.54 | 122.99 | 194.92 |
| Selling expenses | 28.43 | 20.53 | 14.37 | 7.30 | 53.71 |
| Adminstrative expenses | 453.55 | 407.61 | 339.66 | 179.78 | 335.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,802.32 | 1,860.43 | 1,568.80 | 1,032.63 | 1,528.79 |
| Operating profit | 284.86 | 368.89 | 334.27 | 54.88 | 169.23 |
| Other recurring income | 37.55 | 40.19 | 34.45 | 40.69 | 34.16 |
| Adjusted PBDIT | 322.40 | 409.08 | 368.72 | 95.58 | 203.40 |
| Financial expenses | 20.29 | 19.74 | 18.07 | 29.59 | 43.02 |
| Depreciation | 55.03 | 57.76 | 58.54 | 60.77 | 72.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 247.08 | 331.58 | 292.12 | 5.23 | 87.60 |
| Tax charges | 62.40 | 79.77 | 74.31 | -0.11 | 15.91 |
| Adjusted PAT | 184.67 | 251.82 | 217.81 | 5.34 | 71.69 |
| Non recurring items | -0.11 | -0.40 | -4.75 | 1.60 | -1.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 184.57 | 251.42 | 213.06 | 6.94 | 70.57 |
| Earnigs before appropriation | 207.40 | 270.64 | 268.91 | 55.85 | 109.93 |
| Equity dividend | 50.51 | 47.81 | 49.68 | - | 29.90 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 10.41 |
| Retained earnings | 156.89 | 222.84 | 219.22 | 55.85 | 69.62 |
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