Siyaram Silk Mills Limited (BOM: 503811)
487.00
+3.50 (0.72%)
At close: Sep 10, 2024
Siyaram Silk Mills Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Revenue | 20,439 | 20,921 | 22,325 | 19,050 | 10,892 | 16,993 | Upgrade
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Revenue Growth (YoY) | -6.60% | -6.29% | 17.19% | 74.89% | -35.90% | -6.43% | Upgrade
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Cost of Revenue | 9,928 | 10,281 | 11,126 | 9,216 | 6,446 | 8,376 | Upgrade
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Gross Profit | 10,510 | 10,640 | 11,200 | 9,833 | 4,447 | 8,617 | Upgrade
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Selling, General & Admin | 2,614 | 2,612 | 2,279 | 1,894 | 1,387 | 2,821 | Upgrade
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Other Operating Expenses | 5,080 | 5,082 | 5,149 | 4,533 | 2,467 | 4,022 | Upgrade
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Operating Expenses | 8,247 | 8,244 | 8,005 | 7,012 | 4,462 | 7,569 | Upgrade
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Operating Income | 2,264 | 2,396 | 3,194 | 2,821 | -15.53 | 1,048 | Upgrade
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Interest Expense | -205.9 | -201.41 | -194.11 | -176.3 | -297.34 | -426.61 | Upgrade
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Interest & Investment Income | 157.03 | 157.03 | 144.06 | 123.2 | 122.25 | 152.18 | Upgrade
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Currency Exchange Gain (Loss) | 24.19 | 24.19 | 44.71 | 39.2 | 23.76 | -26.16 | Upgrade
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Other Non Operating Income (Expenses) | 183.41 | 24.72 | 31.62 | 12.72 | 150.85 | 102.56 | Upgrade
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EBT Excluding Unusual Items | 2,422 | 2,401 | 3,220 | 2,820 | -16.02 | 849.72 | Upgrade
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Gain (Loss) on Sale of Investments | 47.84 | 47.84 | 24.16 | 7.02 | 6.19 | - | Upgrade
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Gain (Loss) on Sale of Assets | 20.23 | 20.23 | 49.57 | 46.84 | 16.05 | 13.45 | Upgrade
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Asset Writedown | 2.92 | 2.92 | 0.98 | -0.14 | -0.95 | -11.58 | Upgrade
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Other Unusual Items | -0.11 | -0.11 | 12.41 | 31.86 | 29.4 | - | Upgrade
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Pretax Income | 2,493 | 2,472 | 3,308 | 2,905 | 34.67 | 851.6 | Upgrade
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Income Tax Expense | 630.62 | 624.02 | 797.65 | 743.07 | -1.13 | 159.12 | Upgrade
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Net Income | 1,863 | 1,848 | 2,510 | 2,162 | 35.8 | 692.47 | Upgrade
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Net Income to Common | 1,863 | 1,848 | 2,510 | 2,162 | 35.8 | 692.47 | Upgrade
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Net Income Growth | -19.06% | -26.39% | 16.07% | 5940.16% | -94.83% | -30.11% | Upgrade
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Shares Outstanding (Basic) | 46 | 46 | 47 | 47 | 47 | 47 | Upgrade
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Shares Outstanding (Diluted) | 46 | 46 | 47 | 47 | 47 | 47 | Upgrade
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Shares Change (YoY) | -2.31% | -1.44% | - | - | - | - | Upgrade
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EPS (Basic) | 40.67 | 39.99 | 53.55 | 46.14 | 0.76 | 14.77 | Upgrade
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EPS (Diluted) | 40.67 | 39.99 | 53.55 | 46.14 | 0.76 | 14.77 | Upgrade
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EPS Growth | -17.15% | -25.31% | 16.07% | 5940.17% | -94.83% | -30.11% | Upgrade
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Free Cash Flow | - | 696.73 | 1,778 | -294.72 | 3,091 | 1,552 | Upgrade
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Free Cash Flow Per Share | - | 15.08 | 37.93 | -6.29 | 65.95 | 33.12 | Upgrade
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Dividend Per Share | - | 11.000 | 11.000 | 9.200 | 4.600 | 4.600 | Upgrade
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Dividend Growth | - | 0% | 19.57% | 100.00% | 0% | 4.55% | Upgrade
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Gross Margin | 51.42% | 50.86% | 50.17% | 51.62% | 40.82% | 50.71% | Upgrade
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Operating Margin | 11.08% | 11.45% | 14.31% | 14.81% | -0.14% | 6.17% | Upgrade
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Profit Margin | 9.11% | 8.83% | 11.24% | 11.35% | 0.33% | 4.08% | Upgrade
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Free Cash Flow Margin | - | 3.33% | 7.96% | -1.55% | 28.38% | 9.14% | Upgrade
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EBITDA | 2,777 | 2,917 | 3,745 | 3,361 | 507.46 | 1,662 | Upgrade
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EBITDA Margin | 13.59% | 13.94% | 16.77% | 17.64% | 4.66% | 9.78% | Upgrade
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D&A For EBITDA | 513.16 | 520.67 | 550.69 | 539.6 | 522.99 | 614.08 | Upgrade
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EBIT | 2,264 | 2,396 | 3,194 | 2,821 | -15.53 | 1,048 | Upgrade
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EBIT Margin | 11.08% | 11.45% | 14.31% | 14.81% | -0.14% | 6.17% | Upgrade
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Effective Tax Rate | 25.29% | 25.25% | 24.12% | 25.57% | - | 18.69% | Upgrade
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Revenue as Reported | 20,973 | 21,297 | 22,728 | 19,394 | 11,301 | 17,331 | Upgrade
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Advertising Expenses | - | 866.89 | 462.3 | 275.28 | 132.66 | 801.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.