Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
2,092.00
2,232.00
1,904.00
1,089.00
1,699.00
1,816.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,092.00
2,232.00
1,904.00
1,089.00
1,699.00
1,816.00
Expenditure (Ex Depriciation)
Stock Adjustments
-25.00
-37.00
-108.00
172.00
-28.00
2.00
Raw Materials Consumed
1,019.00
1,119.00
1,005.00
459.00
850.00
803.00
Power & Fuel Cost
70.00
84.00
74.00
44.00
58.00
63.00
Employee Cost
172.00
179.00
160.00
123.00
195.00
198.00
Operating Expenses
336.00
340.00
291.00
143.00
230.00
270.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
154.00
115.00
87.00
46.00
132.00
136.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
33.00
25.00
30.00
20.00
41.00
39.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,806.00
1,864.00
1,571.00
1,035.00
1,531.00
1,576.00
Operating Profit (PBDIT) excl Other Income
285.00
368.00
333.00
53.00
167.00
239.00
Other Income
37.00
40.00
34.00
40.00
33.00
28.00
Operating Profit (PBDIT)
322.00
408.00
367.00
94.00
201.00
267.00
Interest
20.00
19.00
18.00
29.00
43.00
48.00
Profit before Depriciation and Tax
302.00
388.00
349.00
64.00
158.00
219.00
Depreciation
55.00
58.00
58.00
61.00
73.00
62.00
Profit Before Taxation & Exceptional Items
247.00
330.00
290.00
3.00
85.00
157.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
247.00
330.00
290.00
3.00
85.00
152.00
Provision for Tax
62.00
79.00
74.00
0.00
15.00
53.00
Profit After Tax
184.00
250.00
216.00
3.00
69.00
99.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
19.00
16.00
49.00
44.00
37.00
60.00
Profit Available for appropriations
204.00
267.00
265.00
47.00
106.00
159.00
Appropriations
204.00
267.00
265.00
47.00
106.00
159.00
Equity Dividend (%)
550.00%
550.00%
460.00%
230.00%
430.00%
220.00%
Earnings Per Share
39.99
53.55
46.14
0.76
14.77
21.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 15.72% vs 6.38% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 18.91% vs -2.63% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 43.90% vs 17.16% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 14.77% vs 7.61% in Mar 2025
Compare Profit and Loss Results of Siyaram Silk
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,092.00
982.00
1,110.00
113.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,092.00
982.00
1,110.00
113.03%
Expenditure (Ex Depriciation)
Stock Adjustments
-25.00
-16.00
-9.00
-56.25%
Raw Materials Consumed
1,019.00
439.00
580.00
132.12%
Power & Fuel Cost
70.00
40.00
30.00
75.00%
Employee Cost
172.00
158.00
14.00
8.86%
Operating Expenses
336.00
102.00
234.00
229.41%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
154.00
7.00
147.00
2,100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
33.00
37.00
-4.00
-10.81%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,806.00
782.00
1,024.00
130.95%
Operating Profit (PBDIT) excl Other Income
285.00
200.00
85.00
42.50%
Other Income
37.00
18.00
19.00
105.56%
Operating Profit (PBDIT)
322.00
219.00
103.00
47.03%
Interest
20.00
14.00
6.00
42.86%
Profit before Depriciation and Tax
302.00
205.00
97.00
47.32%
Depreciation
55.00
15.00
40.00
266.67%
Profit Before Taxation & Exceptional Items
247.00
189.00
58.00
30.69%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
247.00
189.00
58.00
30.69%
Provision for Tax
62.00
53.00
9.00
16.98%
Profit After Tax
184.00
135.00
49.00
36.30%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
19.00
571.00
-552.00
-96.67%
Profit Available for appropriations
204.00
709.00
-505.00
-71.23%
Appropriations
204.00
709.00
-505.00
-71.23%
Equity Dividend (%)
550%
50%
500.00
Earnings Per Share
39.99
6.95
33.04
475.40%
Profit And Loss - Net Sales
Net Sales 2,569.28 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.72% vs 6.38% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 329.81 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.91% vs -2.63% in Mar 2025
Profit And Loss - Interest
Interest 34.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 43.90% vs 17.16% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 228.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.77% vs 7.61% in Mar 2025
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