SIYSILOther Textile Products
Siyaram Silk Mills Ltd — Profit & Loss Statement
₹435.80
-5.66%
Siyaram Silk Mills Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Reconciled Cost Of Revenue | 1.15K Cr | 1.08K Cr | 1.17K Cr | 983.82 Cr | — |
| EBITDA | 351.04 Cr | 322.69 Cr | 408.36 Cr | 367.09 Cr | — |
| EBIT | 290.79 Cr | 267.29 Cr | 350.16 Cr | 308.17 Cr | — |
| Net Interest Income | -2.78 Cr | -4.59 Cr | -5.33 Cr | -5.75 Cr | — |
| Interest Expense | 23.46 Cr | 20.14 Cr | 19.41 Cr | 17.63 Cr | — |
| Interest Income | 20.99 Cr | 15.70 Cr | 14.41 Cr | 12.32 Cr | — |
| Normalized Income | 188.37 Cr | 180.04 Cr | 244.43 Cr | 215.92 Cr | — |
| Net Income From Continuing And Discontinued Operation | 197.12 Cr | 184.75 Cr | 250.99 Cr | 216.24 Cr | — |
| Total Expenses | 1.97K Cr | 1.85K Cr | 1.91K Cr | 1.62K Cr | — |
| Rent Expense Supplemental | 2.67 Cr | 1.15 Cr | 1.40 Cr | 1.20 Cr | — |
| Diluted Average Shares | 4.54 Cr | 4.62 Cr | 4.69 Cr | 4.69 Cr | — |
| Basic Average Shares | 4.54 Cr | 4.62 Cr | 4.69 Cr | 4.69 Cr | — |
| Diluted EPS | 43.45 | 39.99 | 53.55 | 46.14 | — |
| Basic EPS | 43.45 | 39.99 | 53.55 | 46.14 | — |
| Diluted NI Availto Com Stockholders | 197.12 Cr | 184.75 Cr | 250.99 Cr | 216.24 Cr | — |
| Net Income Common Stockholders | 197.12 Cr | 184.75 Cr | 250.99 Cr | 216.24 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 197.12 Cr | 184.75 Cr | 250.99 Cr | 216.24 Cr | — |
| Minority Interests | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Including Noncontrolling Interests | 197.12 Cr | 184.75 Cr | 250.99 Cr | 216.24 Cr | — |
| Net Income Continuous Operations | 197.12 Cr | 184.75 Cr | 250.99 Cr | 216.24 Cr | — |
| Tax Provision | 70.21 Cr | 62.40 Cr | 79.77 Cr | 74.31 Cr | — |
| Pretax Income | 267.33 Cr | 247.15 Cr | 330.75 Cr | 290.54 Cr | — |
| Other Non Operating Income Expenses | 9.38 Cr | 8.78 Cr | 9.77 Cr | 6.94 Cr | — |
| Special Income Charges | 1.97 Cr | 1.52 Cr | 6.22 Cr | -0.27 Cr | — |
| Other Special Charges | -3.35 Cr | 1.15 Cr | -6.20 Cr | -7.87 Cr | — |
| Write Off | 1.38 Cr | 0.49 Cr | -0.02 Cr | 8.13 Cr | — |
| Restructuring And Mergern Acquisition | 0.00 | -3.16 Cr | 0.00 | — | — |
| Net Non Operating Interest Income Expense | -2.78 Cr | -4.59 Cr | -5.33 Cr | -5.75 Cr | — |
| Total Other Finance Cost | 0.31 Cr | 0.15 Cr | 0.33 Cr | 0.44 Cr | — |
| Interest Expense Non Operating | 23.46 Cr | 20.14 Cr | 19.41 Cr | 17.63 Cr | — |
| Interest Income Non Operating | 20.99 Cr | 15.70 Cr | 14.41 Cr | 12.32 Cr | — |
| Operating Income | 245.97 Cr | 234.23 Cr | 313.21 Cr | 285.00 Cr | — |
| Operating Expense | 817.90 Cr | 776.02 Cr | 742.02 Cr | 632.93 Cr | — |
| Other Operating Expenses | 225.78 Cr | 209.64 Cr | 208.94 Cr | 179.67 Cr | — |
| Depreciation And Amortization In Income Statement | 60.25 Cr | 55.40 Cr | 58.19 Cr | 58.92 Cr | — |
| Amortization | 0.29 Cr | 0.33 Cr | 0.50 Cr | 0.67 Cr | — |
| Depreciation Income Statement | 59.96 Cr | 55.07 Cr | 57.69 Cr | 58.25 Cr | — |
| Selling General And Administration | 141.91 Cr | 123.26 Cr | 83.22 Cr | 59.58 Cr | — |
| Selling And Marketing Expense | 122.01 Cr | 108.97 Cr | 70.60 Cr | 47.89 Cr | — |
| General And Administrative Expense | 19.90 Cr | 14.28 Cr | 12.62 Cr | 11.69 Cr | — |
| Rent And Landing Fees | 2.67 Cr | 1.15 Cr | 1.40 Cr | 1.20 Cr | — |
| Gross Profit | 1.06K Cr | 1.01K Cr | 1.06K Cr | 917.93 Cr | — |
| Cost Of Revenue | 1.15K Cr | 1.08K Cr | 1.17K Cr | 983.82 Cr | — |
| Total Revenue | 2.22K Cr | 2.09K Cr | 2.23K Cr | 1.90K Cr | — |
| Operating Revenue | 2.22K Cr | 2.09K Cr | 2.23K Cr | 1.90K Cr | — |
| Tax Effect Of Unusual Items | 3.11 Cr | 1.59 Cr | 2.08 Cr | 0.11 Cr | — |
| Tax Rate For Calcs | 0.26 | 0.25 | 0.24 | 0.26 | — |
| Normalized EBITDA | 339.18 Cr | 316.38 Cr | 399.72 Cr | 366.66 Cr | — |
| Total Unusual Items | 11.86 Cr | 6.31 Cr | 8.63 Cr | 0.43 Cr | — |
| Total Unusual Items Excluding Goodwill | 11.86 Cr | 6.31 Cr | 8.63 Cr | 0.43 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 197.12 Cr | 184.75 Cr | 250.99 Cr | 216.24 Cr | — |
| Reconciled Depreciation | 60.25 Cr | 55.40 Cr | 58.19 Cr | 58.92 Cr | — |
| Impairment Of Capital Assets | — | — | 0.00 | 0.01 Cr | 0.09 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.