Siyaram Silk Mills Limited (NSE:SIYSIL)
India flag India · Delayed Price · Currency is INR
705.65
+33.60 (5.00%)
Apr 2, 2025, 3:29 PM IST

Siyaram Silk Mills Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2015 - 2019
Revenue
21,33220,92122,32519,05010,89216,993
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Revenue Growth (YoY)
-0.30%-6.29%17.19%74.89%-35.90%-6.44%
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Cost of Revenue
10,55410,28111,1269,2166,4468,376
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Gross Profit
10,77810,64011,2009,8334,4478,617
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Selling, General & Admin
2,6632,6122,2791,8941,3872,821
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Other Operating Expenses
5,3145,0825,1494,5332,4674,022
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Operating Expenses
8,5418,2448,0057,0124,4627,569
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Operating Income
2,2372,3963,1942,821-15.531,048
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Interest Expense
-211.6-201.41-194.11-176.3-297.34-426.61
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Interest & Investment Income
157.03157.03144.06123.2122.25152.18
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Currency Exchange Gain (Loss)
24.1924.1944.7139.223.76-26.16
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Other Non Operating Income (Expenses)
330.1324.7231.6212.72150.85102.56
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EBT Excluding Unusual Items
2,5372,4013,2202,820-16.02849.72
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Gain (Loss) on Sale of Investments
47.8447.8424.167.026.19-
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Gain (Loss) on Sale of Assets
20.2320.2349.5746.8416.0513.45
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Asset Writedown
2.922.920.98-0.14-0.95-11.58
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Other Unusual Items
-0.11-0.1112.4131.8629.4-
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Pretax Income
2,6082,4723,3082,90534.67851.6
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Income Tax Expense
666.95624.02797.65743.07-1.13159.12
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Net Income
1,9411,8482,5102,16235.8692.47
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Net Income to Common
1,9411,8482,5102,16235.8692.47
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Net Income Growth
-4.78%-26.39%16.07%5940.16%-94.83%-30.11%
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Shares Outstanding (Basic)
464647474747
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Shares Outstanding (Diluted)
464647474747
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Shares Change (YoY)
-1.72%-1.44%----
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EPS (Basic)
42.5939.9953.5546.140.7614.77
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EPS (Diluted)
42.5939.9953.5546.140.7614.77
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EPS Growth
-3.12%-25.31%16.07%5940.17%-94.83%-30.11%
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Free Cash Flow
-696.731,778-294.723,0911,552
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Free Cash Flow Per Share
-15.0837.93-6.2965.9533.12
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Dividend Per Share
11.00011.00011.0009.2004.6004.600
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Dividend Growth
--19.56%100.00%-4.54%
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Gross Margin
50.53%50.86%50.17%51.62%40.82%50.71%
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Operating Margin
10.49%11.45%14.31%14.81%-0.14%6.17%
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Profit Margin
9.10%8.83%11.24%11.35%0.33%4.08%
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Free Cash Flow Margin
-3.33%7.96%-1.55%28.38%9.14%
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EBITDA
2,7352,9173,7453,361507.461,662
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EBITDA Margin
12.82%13.94%16.77%17.64%4.66%9.78%
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D&A For EBITDA
498.15520.67550.69539.6522.99614.08
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EBIT
2,2372,3963,1942,821-15.531,048
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EBIT Margin
10.49%11.45%14.31%14.81%-0.14%6.17%
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Effective Tax Rate
25.57%25.25%24.12%25.57%-18.68%
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Revenue as Reported
22,01321,29722,72819,39411,30117,331
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Advertising Expenses
-866.89462.3275.28132.66801.2
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.