| Sai Silks (Kalamandir) Ltd | Industry : (Retail) | |
|---|---|---|
|
BSE Code : 543989 |
NSE Symbol : - |
P/E(TTM) : 17.75 |
|
ISIN Demat : INE438K01021 |
Div & Yield% : 0.64 |
EPS(TTM) : 8.45 |
|
Book Value(₹) : 77.51 |
Market Cap(₹Cr) : 2,300.49 |
Face Value(₹) : 2.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1,462.01 | 1,373.55 | 1,351.47 | 1,129.32 | 677.25 |
| Other Income | 24.07 | 23.48 | 7.45 | 3.69 | 1.85 |
| Stock Adjustments | 54.40 | 33.89 | 212.99 | 109.34 | -1.68 |
| Total Income | 1,540.48 | 1,430.92 | 1,571.91 | 1,242.35 | 677.42 |
| EXPENDITURE : | |||||
| Raw Materials | 905.54 | 848.56 | 1,035.61 | 847.21 | 445.16 |
| Power and Fuel Cost | 23.46 | 22.87 | 19.85 | 14.45 | 0.00 |
| Other Manufacturing Expenses | 30.33 | 28.82 | 27.40 | 29.93 | 36.41 |
| Selling and Administration Expenses | 145.53 | 128.70 | 127.50 | 103.53 | 37.92 |
| Miscellaneous Expenses | 2.60 | 2.06 | 1.29 | 6.43 | 8.74 |
| Employee Benefit Expenses | 190.76 | 157.25 | 133.46 | 98.91 | 84.96 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 242.26 | 242.66 | 226.80 | 141.90 | 64.20 |
| Interest | 46.84 | 60.07 | 52.22 | 33.80 | 27.44 |
| Gross Profit | 195.42 | 182.59 | 174.58 | 108.10 | 36.76 |
| Depreciation | 52.70 | 47.91 | 41.01 | 30.82 | 29.46 |
| Profit Before Tax | 142.72 | 134.68 | 133.57 | 77.28 | 7.30 |
| Current Tax | 58.75 | 35.10 | 36.96 | 21.36 | 1.97 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.42 | -1.29 | -0.98 | -1.76 | 0.21 |
| Reported Net Profit | 85.39 | 100.87 | 97.59 | 57.69 | 5.13 |
| Extraordinary Items | 0.05 | 0.01 | 0.01 | 0.01 | -0.01 |
| Adjusted Net Profit | 85.34 | 100.86 | 97.58 | 57.68 | 5.14 |
| Adjustment below Net Profit | 0.01 | 0.08 | -0.92 | -0.02 | 0.25 |
| Profit/Loss Balance carried down | 439.86 | 338.91 | 242.24 | 184.57 | 179.19 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 14.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 510.53 | 439.86 | 338.91 | 242.24 | 184.57 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 50.00 | 50.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 5.80 | 6.85 | 8.11 | 23.97 | 2.13 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 76.81 | 72.14 | 33.03 | 124.94 | 100.97 |
| Book Value(Adj)-Unit Curr | 76.81 | 72.14 | - | - | - |