Siyaram Silk Mills Limited
NSE:SIYSIL.NS
616.4 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20,920.5 | 22,325.1 | 19,017.515 | 10,872.807 | 16,960.59 | 18,127.888 | 17,289.133 | 15,739.334 | 16,206.902 | 15,102.984 | 13,034.328 | 10,413.139 | 9,155.406 | 8,547.968 | 6,597.272 | 5,301.157 | 4,860.962 | 4,467.065 | 3,938.544 |
| Cost of Revenue
| 14,415.1 | 10,813.1 | 9,838.225 | 6,808.591 | 8,891.665 | 8,844.9 | 8,542.229 | 8,167.371 | 8,813.702 | 7,942.096 | 6,714.667 | 5,322.47 | 6,243.472 | 6,229.543 | 4,541.822 | 3,600.766 | 3,760.205 | 3,158.578 | 2,838.412 |
| Gross Profit
| 6,505.4 | 11,512 | 9,179.29 | 4,064.216 | 8,068.925 | 9,282.988 | 8,746.904 | 7,571.963 | 7,393.2 | 7,160.888 | 6,319.661 | 5,090.669 | 2,911.934 | 2,318.425 | 2,055.45 | 1,700.391 | 1,100.757 | 1,308.487 | 1,100.132 |
| Gross Profit Ratio
| 0.311 | 0.516 | 0.483 | 0.374 | 0.476 | 0.512 | 0.506 | 0.481 | 0.456 | 0.474 | 0.485 | 0.489 | 0.318 | 0.271 | 0.312 | 0.321 | 0.226 | 0.293 | 0.279 |
| Reseach & Development Expenses
| 39.539 | 45.116 | 40.706 | 19.599 | 53.547 | 0 | 33.407 | 28.892 | 38.528 | 27.062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 142.833 | 126.213 | 116.855 | 111.34 | 211.645 | 175.942 | 110.883 | 109.974 | 110.391 | 47.39 | 50.387 | 40.508 | 245.302 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1,089.729 | 462.304 | 478.922 | 241.178 | 998.538 | 1,026.054 | 882.6 | 642.783 | 1,002.657 | 1,194.116 | 1,006.921 | 777.912 | 717.846 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,207 | 588.517 | 595.777 | 352.518 | 1,210.183 | 1,201.996 | 993.483 | 752.757 | 1,113.048 | 2,732.415 | 2,369.126 | 1,925.889 | 963.148 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 376 | 402.6 | 80.935 | 220.96 | 146.103 | 43.717 | 59.959 | 50.08 | 52.485 | 41.797 | 42.601 | 26.499 | 992.424 | 1,342.596 | 1,462.049 | 1,397.728 | 871.037 | 1,010.297 | 815.894 |
| Operating Expenses
| 4,207 | 8,409.6 | 6,336.965 | 4,118.186 | 7,059.428 | 7,480.493 | 6,888.095 | 6,113.059 | 5,919.769 | 5,817.618 | 5,198.761 | 4,136.593 | 1,955.572 | 1,342.596 | 1,462.049 | 1,397.728 | 871.037 | 1,010.297 | 815.894 |
| Operating Income
| 2,298.4 | 3,194.133 | 2,821.05 | -15.532 | 1,047.757 | 1,802.495 | 1,858.809 | 1,359.859 | 1,473.431 | 1,189.487 | 980.187 | 817.858 | 956.671 | 975.829 | 593.401 | 302.663 | 229.72 | 298.19 | 284.238 |
| Operating Income Ratio
| 0.11 | 0.143 | 0.148 | -0.001 | 0.062 | 0.099 | 0.108 | 0.086 | 0.091 | 0.079 | 0.075 | 0.079 | 0.104 | 0.114 | 0.09 | 0.057 | 0.047 | 0.067 | 0.072 |
| Total Other Income Expenses Net
| 173.1 | 113.394 | 84.399 | 50.204 | -196.162 | -278.346 | -154.779 | -99.045 | -170.856 | -153.783 | -140.713 | -136.218 | -144.249 | -147.439 | -103.416 | -156.241 | -107.217 | -67.191 | -41.258 |
| Income Before Tax
| 2,471.5 | 3,307.6 | 2,905.449 | 34.672 | 851.595 | 1,524.149 | 1,704.03 | 1,359.859 | 1,302.575 | 1,189.487 | 980.187 | 817.858 | 812.113 | 828.39 | 489.985 | 146.422 | 122.503 | 230.999 | 242.98 |
| Income Before Tax Ratio
| 0.118 | 0.148 | 0.153 | 0.003 | 0.05 | 0.084 | 0.099 | 0.086 | 0.08 | 0.079 | 0.075 | 0.079 | 0.089 | 0.097 | 0.074 | 0.028 | 0.025 | 0.052 | 0.062 |
| Income Tax Expense
| 624 | 797.7 | 743.071 | -1.128 | 159.123 | 533.279 | 595.899 | 449.722 | 453.691 | 401.588 | 344.509 | 267.768 | 244.847 | 253.133 | 153.4 | 32 | 27.45 | 35.8 | 86.9 |
| Net Income
| 1,847.504 | 2,509.877 | 2,162.378 | 35.8 | 692.472 | 990.87 | 1,108.131 | 910.137 | 851.713 | 787.156 | 642.898 | 550.09 | 567.266 | 575.257 | 336.585 | 114.422 | 95.053 | 195.199 | 156.08 |
| Net Income Ratio
| 0.088 | 0.112 | 0.114 | 0.003 | 0.041 | 0.055 | 0.064 | 0.058 | 0.053 | 0.052 | 0.049 | 0.053 | 0.062 | 0.067 | 0.051 | 0.022 | 0.02 | 0.044 | 0.04 |
| EPS
| 39.99 | 53.55 | 46.14 | 0.76 | 14.77 | 21.14 | 23.64 | 19.42 | 17.94 | 16.79 | 13.72 | 11.77 | 11.82 | 12.3 | 7.2 | 2.44 | 1.99 | 4.28 | 3.46 |
| EPS Diluted
| 39.99 | 53.55 | 46.14 | 0.76 | 14.77 | 21.14 | 23.64 | 19.42 | 17.94 | 16.79 | 13.72 | 11.77 | 11.82 | 12.3 | 7.2 | 2.44 | 1.99 | 4.28 | 3.46 |
| EBITDA
| 2,852.4 | 4,086.9 | 3,670.46 | 922.411 | 2,008.409 | 2,668.236 | 2,680.885 | 2,190.884 | 2,050.791 | 1,889.725 | 1,412.405 | 1,168.068 | 1,247.285 | 1,185.148 | 795.334 | 494.456 | 395.269 | 453.688 | 426.318 |
| EBITDA Ratio
| 0.136 | 0.183 | 0.193 | 0.085 | 0.118 | 0.147 | 0.155 | 0.139 | 0.127 | 0.125 | 0.108 | 0.112 | 0.136 | 0.139 | 0.121 | 0.093 | 0.081 | 0.102 | 0.108 |