Profit & Loss

SIYARAM SILK MILLS LTD.

NSE : SIYSILBSE : 503811ISIN CODE : INE076B01028Industry : Textile - WeavingHouse : Siyaram Poddar
BSE468.808.75 (+1.9 %)
PREV CLOSE ( ) 460.05
OPEN PRICE ( ) 452.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2250
TODAY'S LOW / HIGH ( )452.05 472.80
52 WK LOW / HIGH ( )432 633.8
NSE469.709.35 (+2.03 %)
PREV CLOSE( ) 460.35
OPEN PRICE ( ) 459.00
BID PRICE (QTY) 469.70 (183)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 55026
TODAY'S LOW / HIGH( ) 458.85 474.15
52 WK LOW / HIGH ( )431.1 635
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
27542.19
24889.18
16288.17
23634.89
24421.88
     Sales
27415.88
24783.74
16150.95
23500.23
24274.71
     Job Work/ Contract Receipts
81.05
73.31
117.57
102.25
113.36
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
45.26
32.12
19.65
32.41
33.80
Less: Excise Duty
Net Sales
22325.06
19049.64
10892.46
16993.00
18161.69
EXPENDITURE :
Increase/Decrease in Stock
-379.05
-1089.67
1724.50
-283.62
29.43
Raw Material Consumed
11192.18
10051.84
4596.02
8508.23
8036.21
     Opening Raw Materials
1198.12
832.71
827.12
1036.02
1108.94
     Purchases Raw Materials
9157.32
8679.85
3744.50
5865.76
6417.54
     Closing Raw Materials
1031.73
1198.12
832.71
1036.02
     Other Direct Purchases / Brought in cost
1868.47
1737.40
857.11
1606.45
1545.75
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
846.63
747.48
444.59
584.92
631.35
     Electricity & Power
813.17
719.16
420.60
556.35
604.82
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
33.46
28.32
23.99
28.57
26.53
Employee Cost
1798.23
1602.57
1235.33
1955.31
1982.07
     Salaries, Wages & Bonus
1669.50
1484.69
1118.92
1765.38
1811.64
     Contributions to EPF & Pension Funds
96.75
81.98
93.63
139.87
118.29
     Workmen and Staff Welfare Expenses
31.99
35.90
22.78
50.06
52.15
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3401.33
2918.00
1438.36
2302.04
2706.33
     Sub-contracted / Out sourced services
     Processing Charges
2174.52
1787.85
796.45
1483.64
1655.02
     Repairs and Maintenance
312.40
254.10
153.83
151.34
272.04
     Packing Material Consumed
681.73
699.77
384.28
519.97
621.54
     Other Mfg Exp
232.68
176.29
103.80
147.09
157.73
General and Administration Expenses
366.39
304.54
241.56
515.31
618.81
     Rent , Rates & Taxes
33.06
33.57
22.40
81.07
208.31
     Insurance
31.01
23.20
34.05
28.16
25.01
     Printing and stationery
     Professional and legal fees
89.93
89.27
72.94
179.09
146.86
     Traveling and conveyance
202.99
149.72
106.61
220.12
231.18
     Other Administration
9.39
8.79
5.55
6.87
7.45
Selling and Distribution Expenses
1158.40
877.04
468.58
1324.27
1369.53
     Advertisement & Sales Promotion
462.30
275.28
132.66
801.20
830.45
     Sales Commissions & Incentives
     Freight and Forwarding
243.66
203.64
108.52
197.34
195.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
452.44
398.12
227.40
325.73
343.47
Miscellaneous Expenses
256.71
307.08
205.96
412.53
391.72
     Bad debts /advances written off
0.79
81.25
1.73
3.61
     Provision for doubtful debts
0.90
4.74
20.47
0.67
17.20
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
26.16
6.65
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
255.02
221.09
185.49
383.97
364.27
Less: Expenses Capitalised
Total Expenditure
18640.83
15718.88
10354.88
15318.98
15765.44
Operating Profit (Excl OI)
3684.23
3330.76
537.58
1674.02
2396.25
Other Income
402.60
344.52
408.40
338.09
281.45
     Interest Received
144.06
123.20
122.25
152.18
207.98
     Dividend Received
     Profit on sale of Fixed Assets
49.57
46.84
16.05
13.45
11.14
     Profits on sale of Investments
24.16
7.02
6.19
     Provision Written Back
18.06
22.51
15.30
     Foreign Exchange Gains
44.71
39.20
23.76
     Others
122.05
128.26
217.65
157.17
62.34
Operating Profit
4086.83
3675.27
945.98
2012.12
2677.70
Interest
197.38
180.66
299.61
430.17
483.69
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
3.27
4.37
2.27
3.56
1.94
     Other Interest
194.11
176.30
297.34
426.61
481.76
PBDT
3889.45
3494.61
646.36
1581.95
2194.01
Depreciation
581.92
589.17
611.69
730.35
622.63
Profit Before Taxation & Exceptional Items
3307.53
2905.45
34.67
851.60
1571.38
Exceptional Income / Expenses
-47.23
Profit Before Tax
3307.53
2905.45
34.67
851.60
1524.15
Provision for Tax
797.65
743.07
-1.13
159.12
533.28
     Current Income Tax
841.00
754.50
43.00
210.50
513.80
     Deferred Tax
-1.04
-11.43
-28.97
-51.38
36.04
     Other taxes
-42.31
0.00
-15.15
0.00
-16.56
Profit After Tax
2509.88
2162.38
35.80
692.47
990.87
Extra items
0.00
0.00
0.00
-11.19
13.70
Minority Interest
Share of Associate
Other Consolidated Items
16.04
Consolidated Net Profit
2509.88
2162.38
51.84
681.29
1004.57
Adjustments to PAT
Profit Balance B/F
166.56
495.57
443.73
372.69
605.44
Appropriations
2676.44
2657.94
495.57
1053.97
1610.01
     General Reserves
2000.00
2000.00
1000.00
     Proposed Equity Dividend
     Corporate dividend tax
104.05
40.46
     Other Appropriation
153.99
210.16
103.11
93.74
Equity Dividend %
550.00
460.00
230.00
430.00
220.00
Earnings Per Share
53.55
46.14
1.11
14.77
21.14
Adjusted EPS
53.55
46.14
1.11
14.77
21.14

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.