Reported Standalone quarterly numbers for Sai Silks Kalamandir are:
Net Sales at Rs 382.45 crore in December 2023 up 1.01% from Rs. 378.62 crore in December 2022.
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Quarterly Net Profit at Rs. 31.99 crore in December 2023 up 2.08% from Rs. 31.33 crore in December 2022.
EBITDA stands at Rs. 68.27 crore in December 2023 up 2.46% from Rs. 66.63 crore in December 2022.
Sai Silks EPS has decreased to Rs. 2.30 in December 2023 from Rs. 2.60 in December 2022.
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Sai Silks shares closed at 248.70 on February 09, 2024 (NSE)
| Sai Silks Kalamandir | | Standalone Quarterly Results | in Rs. Cr. |
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| Dec'23 | Sep'23 | Dec'22 | | Net Sales/Income from operations | 382.45 | 326.84 | 378.62 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 382.45 | 326.84 | 378.62 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | 283.61 | 201.65 | 143.77 | | Increase/Decrease in Stocks | -53.98 | -10.80 | 84.17 | | Power & Fuel | -- | -- | -- | | Employees Cost | 45.63 | 36.95 | 41.54 | | Depreciation | 12.25 | 11.88 | 10.44 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 48.98 | 44.04 | 44.24 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 45.95 | 43.12 | 54.45 | | Other Income | 10.07 | 2.18 | 1.74 | | P/L Before Int., Excpt. Items & Tax | 56.02 | 45.30 | 56.19 | | Interest | 14.03 | 13.69 | 13.37 | | P/L Before Exceptional Items & Tax | 41.98 | 31.61 | 42.82 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 41.98 | 31.61 | 42.82 | | Tax | 10.00 | 8.25 | 11.49 | | P/L After Tax from Ordinary Activities | 31.99 | 23.36 | 31.33 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 31.99 | 23.36 | 31.33 | | Equity Share Capital | 29.47 | 29.47 | 24.07 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 2.30 | 1.92 | 2.60 | | Diluted EPS | 2.30 | 1.92 | 2.60 | | EPS After Extra Ordinary | | Basic EPS | 2.30 | 1.92 | 2.60 | | Diluted EPS | 2.30 | 1.92 | 2.60 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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