K K Silk Mills Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Standalone Annual Results

Mar'26

Mar'25

Mar'24

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is 10.88% vs 15.87% in Mar 2025

Standalone Net Profit

YoY Growth in year ended Mar 2026 is 2.35% vs 107.08% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 1.07% vs 49.95% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is 1.35% vs 14.45% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has fallen from Mar 2025

Compare Annual Results Of K K Silk Mills With

Select Peers

Figures in Cr

Standalone Annual Results

Change(INR)

Change(%)

Net Sales

244.79

106.25

138.54

130.39%

Other Operating Income

0.00

Total Operating income

244.79

106.25

138.54

130.39%

Raw Material Cost

46.03

80.69

-34.66

-42.95%

Purchase of Finished goods

168.09

0.32

167.77

52,428.12%

(Increase) / Decrease In Stocks

-12.68

-8.36

-4.32

-51.67%

Employee Cost

8.69

9.31

-0.62

-6.66%

Power Cost

0.00

Manufacturing Expenses

16.83

0.01

16.82

168,200.00%

Selling and Distribution Expenses

0.00

Other Expenses

3.69

18.01

-14.32

-79.51%

Total Expenditure (Excl Depreciation)

230.65

99.98

130.67

130.70%

Operating Profit (PBDIT) excl Other Income

14.14

6.27

7.87

125.52%

Other Income

0.68

0.06

0.62

1,033.33%

Operating Profit (PBDIT)

14.82

6.33

8.49

134.12%

Interest

6.02

3.12

2.90

92.95%

Exceptional Items

0.00

0.48

-0.48

-100.00%

Gross Profit (PBDT)

8.80

3.69

5.11

138.48%

Depreciation

2.18

4.28

-2.10

-49.07%

Profit Before Tax

6.61

-0.58

7.19

1,239.66%

Tax

1.82

0.31

1.51

487.10%

Provisions and contingencies

0.00

Profit After Tax

4.79

-0.89

5.68

638.20%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4.79

-0.89

5.68

638.20%

Equity Capital

22.44

10.26

12.18

118.71%

Face Value

10.00

0.00

Reserves

47.73

37.68

10.05

26.67%

Earnings per share (EPS)

2.13

-0.87

3.00

344.83%

Diluted Earnings per share

2.76

-0.86

3.62

420.93%

Operating Profit Margin (Excl OI)

5.78%

5.90%

0.00

-0.12%

Gross Profit Margin

3.59%

3.47%

0.00

0.12%

PAT Margin

1.96%

-0.84%

0.00

2.80%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 244.79 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 10.88% vs 15.87% in Mar 2025

Annual - Standalone Net Profit

Standalone Net Profit 4.79 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 2.35% vs 107.08% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 14.14 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 1.07% vs 49.95% in Mar 2025

Annual - Interest

Interest 6.02 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 1.35% vs 14.45% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.78%

in Mar 2026

Figures in %

YoY Growth in year ended Mar 2026 has fallen from Mar 2025