Siyaram Silk Mills Limited (SIYSIL.NS)

INR 1027.25

(-1.15%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 20.92 Billion 22.32 Billion 19.01 Billion 10.87 Billion 16.96 Billion 18.12 Billion
Cost of Revenue 10.78 Billion 10.81 Billion 9.83 Billion 6.8 Billion 8.89 Billion 8.84 Billion
Gross Profit 10.13 Billion 11.51 Billion 9.17 Billion 4.06 Billion 8.06 Billion 9.28 Billion
Operating Expenses 2.61 Billion 8.4 Billion 6.33 Billion 4.11 Billion 7.05 Billion 7.48 Billion
Selling, General and Administrative Expenses 2.61 Billion 588.51 Million 595.77 Million 352.51 Million 1.21 Billion 1.2 Billion
Research and Development Expenses - 45.11 Million 40.7 Million 19.59 Million 53.54 Million -
Other Expenses - 402.6 Million 80.93 Million 220.96 Million 146.1 Million 43.71 Million
Cost and Expenses 12.89 Billion 19.22 Billion 16.17 Billion 10.92 Billion 15.95 Billion 16.32 Billion
Operating Income 8.02 Billion 3.19 Billion 2.82 Billion -15.53 Million 1.04 Billion 1.8 Billion
Interest Expense 202.91 Million 197.4 Million 176.29 Million 297.34 Million 426.6 Million 481.75 Million
Income Tax Expense 624.02 Million 797.7 Million 743.07 Million -1.12 Million 159.12 Million 533.27 Million
Earnings before Tax 2.47 Billion 3.3 Billion 2.9 Billion 34.67 Million 851.59 Million 1.52 Billion
Net Income 1.84 Billion 2.5 Billion 2.16 Billion 35.8 Million 692.47 Million 990.87 Million
Earnings Per Share Basic 39.99 53.55 46.14 0.76 14.77 21.14
Earnings Per Share Diluted 39.99 53.55 46.14 0.76 14.77 21.14
Weighted Average Shares Outstanding 46.19 Million 46.87 Million 46.87 Million 46.87 Million 46.87 Million 46.87 Million
Weighted Average Shares Outstanding (Diluted) 46.19 Million 46.87 Million 46.87 Million 46.87 Million 46.87 Million 46.87 Million
Gross Margin 0.48 0.52 0.48 0.37 0.48 0.51
EBIT Margin 0.15 0.18 0.19 0.08 0.12 0.15
Profit Margin 0.09 0.11 0.11 0.00 0.04 0.05
EBITDA 3.22 Billion 4.08 Billion 3.67 Billion 939.93 Million 2 Billion 2.62 Billion
Earnings Before Tax Margin 0.38 0.14 0.15 -0.00 0.06 0.10

Income Statement Charts