Profit & Loss

SIYARAM SILK MILLS LTD.

NSE : SIYSILBSE : 503811ISIN CODE : INE076B01028Industry : Textile - WeavingHouse : Siyaram Poddar
BSE134.301.4 (+1.05 %)
PREV CLOSE ( ) 132.90
OPEN PRICE ( ) 132.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8415
TODAY'S LOW / HIGH ( )130.00 135.35
52 WK LOW / HIGH ( )94 312.65
NSE134.401.6 (+1.2 %)
PREV CLOSE( ) 132.80
OPEN PRICE ( ) 135.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 134.40 (460)
VOLUME 40846
TODAY'S LOW / HIGH( ) 132.50 135.80
52 WK LOW / HIGH ( )93.5 313.95
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2016
INCOME :
  
  
  
Gross Sales
24421.90
24229.30
20799.60
     Sales
24274.70
24083.40
20612.70
     Job Work/ Contract Receipts
113.40
114.70
160.80
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
33.80
31.30
26.10
Less: Excise Duty
11.00
5.70
Net Sales
18161.70
17320.40
16217.50
EXPENDITURE :
Increase/Decrease in Stock
29.40
-877.70
-692.60
Raw Material Consumed
8036.20
8616.70
8831.10
     Opening Raw Materials
1108.90
1102.20
     Purchases Raw Materials
6417.50
6930.30
9804.10
     Closing Raw Materials
1036.00
1108.90
973.10
     Other Direct Purchases / Brought in cost
1545.80
1693.10
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
631.30
560.60
372.20
     Electricity & Power
604.80
540.80
359.90
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
26.50
19.80
12.30
Employee Cost
1982.10
1897.90
1326.90
     Salaries, Wages & Bonus
1811.60
1712.40
1164.20
     Contributions to EPF & Pension Funds
118.30
133.00
101.90
     Workmen and Staff Welfare Expenses
52.10
52.50
60.80
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
2706.30
2671.80
2396.60
     Sub-contracted / Out sourced services
     Processing Charges
1655.00
1620.40
1586.30
     Repairs and Maintenance
272.00
248.20
124.50
     Packing Material Consumed
621.50
593.40
535.70
     Other Mfg Exp
157.70
209.80
150.10
General and Administration Expenses
618.80
452.10
522.70
     Rent , Rates & Taxes
208.30
145.00
90.10
     Insurance
25.00
29.80
53.50
     Printing and stationery
     Professional and legal fees
146.90
76.00
51.70
     Traveling and conveyance
231.20
192.70
175.30
     Other Administration
238.60
201.30
327.40
Selling and Distribution Expenses
1369.50
1245.80
1362.90
     Advertisement & Sales Promotion
830.50
700.30
669.10
     Sales Commissions & Incentives
     Freight and Forwarding
195.60
182.30
164.00
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
343.50
363.20
529.80
Miscellaneous Expenses
391.70
303.80
229.00
     Bad debts /advances written off
3.60
     Provision for doubtful debts
17.20
10.20
     Losson disposal of fixed assets(net)
25.00
     Losson foreign exchange fluctuations
6.70
9.40
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
364.30
293.60
194.60
Less: Expenses Capitalised
Total Expenditure
15765.40
14871.00
14348.60
Operating Profit (Excl OI)
2396.30
2449.40
1868.80
Other Income
281.50
263.40
171.60
     Interest Received
208.00
154.70
119.00
     Dividend Received
     Profit on sale of Fixed Assets
11.10
30.80
     Profits on sale of Investments
     Provision Written Back
3.70
     Foreign Exchange Gains
2.60
0.20
     Others
62.30
75.30
48.80
Operating Profit
2677.70
2712.80
2040.50
Interest
483.70
342.20
307.90
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
1.90
1.50
0.40
     Other Interest
481.80
340.70
307.50
PBDT
2194.00
2370.60
1732.50
Depreciation
622.60
606.40
429.90
Profit Before Taxation & Exceptional Items
1571.40
1764.20
1302.60
Exceptional Income / Expenses
-47.20
-60.20
Profit Before Tax
1524.10
1704.00
1302.60
Provision for Tax
533.30
595.90
453.70
     Current Income Tax
513.80
640.50
440.70
     Deferred Tax
36.00
-44.90
13.00
     Other taxes
55.50
-89.50
26.00
Profit After Tax
990.90
1108.10
848.90
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
990.90
1108.10
848.90
Adjustments to PAT
Profit Balance B/F
605.40
535.40
518.80
Appropriations
1596.30
1643.50
1367.70
     General Reserves
1000.00
750.00
1000.00
     Proposed Equity Dividend
     Corporate dividend tax
40.50
49.60
21.00
     Other Appropriation
80.00
135.30
-2.80
Equity Dividend %
220.00
210.00
110.00
Earnings Per Share
21.00
24.00
91.00
Adjusted EPS
21.00
24.00
18.00

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