KALAMANDIRSpeciality Retail
Sai Silks Kalamandir Ltd — Profit & Loss Statement
₹90.28
-5.92%
Sai Silks Kalamandir Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 26937.19 | -1.38 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.25 | 0.27 | 0.27 | — |
| Normalized EBITDA | 235.71 Cr | 235.46 Cr | 217.97 Cr | 149.68 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.01 Cr | -5.09 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.01 Cr | -5.09 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 85.39 Cr | 100.87 Cr | 97.59 Cr | 54.41 Cr | — |
| Reconciled Depreciation | 52.70 Cr | 47.91 Cr | 41.01 Cr | 34.19 Cr | — |
| Reconciled Cost Of Revenue | 851.14 Cr | 814.67 Cr | 822.62 Cr | 712.10 Cr | — |
| EBITDA | 235.71 Cr | 235.46 Cr | 217.98 Cr | 144.58 Cr | — |
| EBIT | 183.00 Cr | 187.55 Cr | 176.97 Cr | 110.39 Cr | — |
| Net Interest Income | -40.28 Cr | -52.87 Cr | -49.97 Cr | -35.66 Cr | — |
| Interest Expense | 40.28 Cr | 52.87 Cr | 43.40 Cr | 35.72 Cr | — |
| Normalized Income | 85.39 Cr | 100.87 Cr | 97.58 Cr | 58.12 Cr | — |
| Net Income From Continuing And Discontinued Operation | 85.39 Cr | 100.87 Cr | 97.59 Cr | 54.41 Cr | — |
| Total Expenses | 1.30K Cr | 1.21K Cr | 1.17K Cr | 1.02K Cr | — |
| Diluted Average Shares | 14.72 Cr | 13.43 Cr | 15.34 Cr | 15.34 Cr | — |
| Basic Average Shares | 14.72 Cr | 13.43 Cr | 15.34 Cr | 15.34 Cr | — |
| Diluted EPS | 5.80 | 7.51 | 6.36 | 3.55 | — |
| Basic EPS | 5.80 | 7.51 | 6.36 | 3.55 | — |
| Diluted NI Availto Com Stockholders | 85.39 Cr | 100.87 Cr | 97.59 Cr | 54.41 Cr | — |
| Net Income Common Stockholders | 85.39 Cr | 100.87 Cr | 97.59 Cr | 54.41 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 85.39 Cr | 100.87 Cr | 97.59 Cr | 54.41 Cr | — |
| Net Income Including Noncontrolling Interests | 85.39 Cr | 100.87 Cr | 97.59 Cr | 54.41 Cr | — |
| Net Income Continuous Operations | 85.39 Cr | 100.87 Cr | 97.59 Cr | 54.41 Cr | — |
| Tax Provision | 57.33 Cr | 33.81 Cr | 35.98 Cr | 20.25 Cr | — |
| Pretax Income | 142.72 Cr | 134.68 Cr | 133.57 Cr | 74.67 Cr | — |
| Other Non Operating Income Expenses | 24.07 Cr | 23.47 Cr | 5.00 Cr | 2.47 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 0.01 Cr | -5.09 Cr | — |
| Net Non Operating Interest Income Expense | -40.28 Cr | -52.87 Cr | -49.97 Cr | -35.66 Cr | — |
| Interest Expense Non Operating | 40.28 Cr | 52.87 Cr | 43.40 Cr | 35.72 Cr | — |
| Operating Income | 158.92 Cr | 164.07 Cr | 178.34 Cr | 112.89 Cr | — |
| Operating Expense | 451.95 Cr | 394.81 Cr | 350.51 Cr | 311.13 Cr | — |
| Other Operating Expenses | 201.10 Cr | 182.27 Cr | 62.66 Cr | 66.41 Cr | — |
| Depreciation And Amortization In Income Statement | 52.71 Cr | 47.91 Cr | 41.01 Cr | 34.19 Cr | — |
| Depreciation Income Statement | 52.71 Cr | 47.91 Cr | 38.86 Cr | 32.05 Cr | — |
| Gross Profit | 610.87 Cr | 558.88 Cr | 528.85 Cr | 424.02 Cr | — |
| Cost Of Revenue | 851.14 Cr | 814.67 Cr | 822.62 Cr | 712.10 Cr | — |
| Total Revenue | 1.46K Cr | 1.37K Cr | 1.35K Cr | 1.14K Cr | — |
| Operating Revenue | 1.46K Cr | 1.37K Cr | 1.35K Cr | 1.14K Cr | — |
| Interest Income | — | 18.37 Cr | 2.44 Cr | 1.57 Cr | 0.92 Cr |
| Rent Expense Supplemental | — | 26.37 Cr | 23.32 Cr | 21.27 Cr | 13.28 Cr |
| Other Special Charges | — | -0.02 Cr | -0.01 Cr | — | -30000.00 |
| Total Other Finance Cost | — | 8.24 Cr | 9.01 Cr | 1.51 Cr | 1.03 Cr |
| Interest Income Non Operating | — | 18.37 Cr | 2.44 Cr | 1.57 Cr | 0.92 Cr |
| Amortization | — | 2.14 Cr | 2.15 Cr | 2.15 Cr | 2.18 Cr |
| Selling General And Administration | — | 76.35 Cr | 82.50 Cr | 71.87 Cr | 25.78 Cr |
| Selling And Marketing Expense | — | 63.73 Cr | 71.13 Cr | 60.10 Cr | 19.50 Cr |
| General And Administrative Expense | — | 12.62 Cr | 11.37 Cr | 11.77 Cr | 6.28 Cr |
| Rent And Landing Fees | — | 26.37 Cr | 23.32 Cr | 21.27 Cr | 13.28 Cr |
| Write Off | — | — | 0.00 | 0.00 | 0.00 |
| Impairment Of Capital Assets | — | — | 0.00 | 5.09 Cr | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Sai Silks Kalamandir Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.