Eastern Silk Industries Limited (NSE:EASTSILK)
37.19
+1.77 (5.00%)
Sep 8, 2025, 2:50 PM IST
Eastern Silk Industries 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2016 - 2020 |
Operating Revenue | 200.72 | 189.2 | 380.13 | 731.4 | 906.65 | 1,032 | Upgrade |
Other Revenue | - | - | 0 | - | - | - | Upgrade |
200.72 | 189.2 | 380.13 | 731.4 | 906.65 | 1,032 | Upgrade | |
Revenue Growth (YoY) | -1.10% | -50.23% | -48.03% | -19.33% | -12.13% | 58.16% | Upgrade |
Cost of Revenue | -33.05 | 73.89 | 257.61 | 473.36 | 575.99 | 533.17 | Upgrade |
Gross Profit | 233.77 | 115.31 | 122.52 | 258.05 | 330.66 | 498.58 | Upgrade |
Selling, General & Admin | 57.16 | 47.87 | 47.2 | 50.74 | 48.04 | 82.71 | Upgrade |
Other Operating Expenses | 185.46 | 170.21 | 193.02 | 236.08 | 225.66 | 383.3 | Upgrade |
Operating Expenses | 268.83 | 247.73 | 269.83 | 327.01 | 321.28 | 523.46 | Upgrade |
Operating Income | -35.07 | -132.42 | -147.31 | -68.97 | 9.38 | -24.87 | Upgrade |
Interest Expense | -0.38 | -0.38 | -11.2 | -11.2 | -11.2 | -11.2 | Upgrade |
Interest & Investment Income | - | - | 1.13 | 0.83 | 1.03 | 1.03 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 2.3 | 2.77 | 2.81 | 1.86 | Upgrade |
Other Non Operating Income (Expenses) | 22.72 | 14.16 | 11.08 | 10.67 | 8.7 | 7.03 | Upgrade |
EBT Excluding Unusual Items | -12.73 | -118.64 | -143.99 | -65.9 | 10.71 | -26.16 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -0.35 | -2.76 | -0.26 | -0.38 | Upgrade |
Pretax Income | -12.73 | -118.64 | -144.34 | -68.65 | 10.45 | 10.53 | Upgrade |
Income Tax Expense | 1.73 | 4.4 | 0 | - | 0.01 | 0.01 | Upgrade |
Net Income | -14.46 | -123.04 | -144.34 | -68.65 | 10.45 | 10.53 | Upgrade |
Net Income to Common | -14.46 | -123.04 | -144.34 | -68.65 | 10.45 | 10.53 | Upgrade |
Net Income Growth | - | - | - | - | -0.77% | - | Upgrade |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Change (YoY) | 4.24% | -0.10% | - | - | - | - | Upgrade |
EPS (Basic) | -2.76 | -24.63 | -28.87 | -13.73 | 2.09 | 2.11 | Upgrade |
EPS (Diluted) | -2.76 | -24.63 | -28.87 | -13.73 | 2.09 | 2.11 | Upgrade |
EPS Growth | - | - | - | - | -0.77% | - | Upgrade |
Free Cash Flow | - | 80.31 | 31.68 | -4.79 | 11.67 | 17.52 | Upgrade |
Free Cash Flow Per Share | - | 16.08 | 6.34 | -0.96 | 2.33 | 3.50 | Upgrade |
Gross Margin | 116.47% | 60.95% | 32.23% | 35.28% | 36.47% | 48.32% | Upgrade |
Operating Margin | -17.47% | -69.99% | -38.75% | -9.43% | 1.03% | -2.41% | Upgrade |
Profit Margin | -7.20% | -65.03% | -37.97% | -9.39% | 1.15% | 1.02% | Upgrade |
Free Cash Flow Margin | - | 42.45% | 8.33% | -0.66% | 1.29% | 1.70% | Upgrade |
EBITDA | -5.19 | -102.77 | -117.95 | -29.02 | 56.71 | 32.33 | Upgrade |
EBITDA Margin | -2.59% | -54.32% | -31.03% | -3.97% | 6.25% | 3.13% | Upgrade |
D&A For EBITDA | 29.88 | 29.66 | 29.36 | 39.95 | 47.34 | 57.2 | Upgrade |
EBIT | -35.07 | -132.42 | -147.31 | -68.97 | 9.38 | -24.87 | Upgrade |
EBIT Margin | -17.47% | -69.99% | -38.75% | -9.43% | 1.03% | -2.41% | Upgrade |
Effective Tax Rate | - | - | - | - | 0.06% | 0.05% | Upgrade |
Revenue as Reported | 223.43 | 203.36 | 394.65 | 745.83 | 919.19 | 1,079 | Upgrade |
Advertising Expenses | - | - | 0.16 | 0.07 | 0.88 | 4.57 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.