See more : SFS Group AG (SFSN.SW) Income Statement Analysis – Financial Results
Complete financial analysis of Siyaram Silk Mills Limited (SIYSIL.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Siyaram Silk Mills Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Siyaram Silk Mills Limited (SIYSIL.NS)
About Siyaram Silk Mills Limited
Siyaram Silk Mills Limited manufactures and sells fabrics, readymade garments, yarn, and other textiles products in India. The company offers fabrics, including polyester viscose, polyester viscose blend, polyester viscose lycra, polyester cotton, polyester wool lycra, wool linen, cotton, cotton linen, polyester viscose linen, polyester rayon, polyester wool, wool lycra, wool, linen, and CVC and PC yarn-dyed shirting. It also provides ready-made formal and casual wear; garments, including formal wear, casual attire, corporate uniforms, and home furnishing fabrics; and poly/viscose fiber dyed, poly/viscose/spandex dyed, fiber dyedpoly/viscose, poly/viscose/cotton, poly/viscose/linen, poly/wool and poly/viscose/wool, jacquard, and poly/viscose fabrics, as well as fabrics in various blends. In addition, the company operates and franchises a chain of retail stores, which offer menswear fashion fabrics and apparels, and accessories under the Siyaram's Shop name. It also exports its products to the United Kingdom, Europe, North America, Latin America, Gulf countries, and South-East Asia. The company sells its products under the Siyaram's Suitings and Shirtings, Mistair, Royale Linen, Moretti, Miniature, Unicode, J. Hampstead, Oxemberg, Mozzo, Cadini, and Casa Moda brand names. Siyaram Silk Mills Limited was incorporated in 1978 and is based in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.92B | 22.33B | 19.02B | 10.87B | 16.96B | 18.13B | 17.29B | 15.74B | 16.21B | 15.10B | 13.03B | 10.41B | 9.16B | 8.55B | 6.60B | 5.30B | 4.86B | 4.47B | 3.94B |
| Cost of Revenue | 10.28B | 10.81B | 9.84B | 6.81B | 8.89B | 8.84B | 8.54B | 8.17B | 8.81B | 7.94B | 6.71B | 5.32B | 6.24B | 6.23B | 4.54B | 3.60B | 3.76B | 3.16B | 2.84B |
| Gross Profit | 10.64B | 11.51B | 9.18B | 4.06B | 8.07B | 9.28B | 8.75B | 7.57B | 7.39B | 7.16B | 6.32B | 5.09B | 2.91B | 2.32B | 2.06B | 1.70B | 1.10B | 1.31B | 1.10B |
| Gross Profit Ratio | 50.86% | 51.57% | 48.27% | 37.38% | 47.57% | 51.21% | 50.59% | 48.11% | 45.62% | 47.41% | 48.48% | 48.89% | 31.81% | 27.12% | 31.16% | 32.08% | 22.64% | 29.29% | 27.93% |
| Research & Development | 0.00 | 45.12M | 40.71M | 19.60M | 53.55M | 0.00 | 33.41M | 28.89M | 38.53M | 27.06M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.74B | 126.21M | 116.86M | 111.34M | 211.65M | 175.94M | 110.88M | 109.97M | 110.39M | 47.39M | 50.39M | 40.51M | 245.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 866.89M | 462.30M | 478.92M | 241.18M | 998.54M | 1.03B | 882.60M | 642.78M | 1.00B | 1.19B | 1.01B | 777.91M | 717.85M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.61B | 588.52M | 595.78M | 352.52M | 1.21B | 1.20B | 993.48M | 752.76M | 1.11B | 2.73B | 2.37B | 1.93B | 963.15M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 402.60M | 80.94M | 220.96M | 146.10M | 43.72M | 59.96M | 50.08M | 52.49M | 41.80M | 42.60M | 26.50M | 992.42M | 1.34B | 1.46B | 1.40B | 871.04M | 1.01B | 815.89M |
| Operating Expenses | 2.61B | 8.41B | 6.34B | 4.12B | 7.06B | 7.48B | 6.89B | 6.11B | 5.92B | 5.82B | 5.20B | 4.14B | 1.96B | 1.34B | 1.46B | 1.40B | 871.04M | 1.01B | 815.89M |
| Cost & Expenses | 12.89B | 19.22B | 16.18B | 10.93B | 15.95B | 16.33B | 15.43B | 14.28B | 14.73B | 13.76B | 11.91B | 9.46B | 8.20B | 7.57B | 6.00B | 5.00B | 4.63B | 4.17B | 3.65B |
| Interest Income | 157.03M | 144.06M | 123.20M | 122.25M | 152.18M | 207.98M | 154.66M | 138.75M | 118.97M | 96.73M | 103.82M | 84.43M | 72.33M | 61.36M | -31.56M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 202.91M | 197.40M | 176.30M | 297.34M | 426.61M | 481.76M | 340.66M | 306.07M | 293.29M | 304.60M | 284.94M | 251.50M | 235.41M | 147.44M | 88.12M | 168.28M | 107.22M | 67.19M | 41.26M |
| Depreciation & Amortization | 548.96M | 581.92M | 589.17M | 605.65M | 727.58M | 617.91M | 601.11M | 540.79M | 429.94M | 408.96M | 291.51M | 218.20M | 223.06M | 209.32M | 201.93M | 191.79M | 165.55M | 155.50M | 142.08M |
| EBITDA | 3.22B | 4.09B | 3.68B | 939.94M | 2.01B | 2.63B | 2.65B | 2.22B | 2.05B | 1.79B | 1.51B | 1.29B | 1.28B | 1.19B | 795.33M | 494.46M | 395.27M | 453.69M | 426.32M |
| EBITDA Ratio | 15.41% | 18.31% | 19.30% | 8.48% | 11.84% | 14.72% | 15.51% | 13.92% | 12.65% | 12.51% | 10.84% | 11.22% | 13.62% | 13.86% | 12.06% | 9.33% | 8.13% | 10.16% | 10.82% |
| Operating Income | 8.03B | 3.19B | 2.82B | -15.53M | 1.05B | 1.80B | 1.86B | 1.36B | 1.47B | 1.19B | 980.19M | 817.86M | 956.67M | 975.83M | 593.40M | 302.66M | 229.72M | 298.19M | 284.24M |
| Operating Income Ratio | 38.37% | 14.31% | 14.83% | -0.14% | 6.18% | 9.94% | 10.75% | 8.64% | 9.09% | 7.88% | 7.52% | 7.85% | 10.45% | 11.42% | 8.99% | 5.71% | 4.73% | 6.68% | 7.22% |
| Total Other Income/Expenses | -5.56B | -5.61B | -5.03B | -3.02B | -157.90M | -278.35M | -154.33M | -4.57B | -191.24M | -751.82M | -674.19M | -96.85M | -144.56M | -147.44M | -104.73M | -156.24M | -107.22M | -67.19M | -41.26M |
| Income Before Tax | 2.47B | 3.31B | 2.91B | 34.67M | 851.60M | 1.52B | 1.70B | 1.36B | 1.30B | 1.19B | 980.19M | 817.86M | 812.11M | 828.39M | 489.99M | 146.42M | 122.50M | 231.00M | 242.98M |
| Income Before Tax Ratio | 11.81% | 14.82% | 15.28% | 0.32% | 5.02% | 8.41% | 9.86% | 8.64% | 8.04% | 7.88% | 7.52% | 7.85% | 8.87% | 9.69% | 7.43% | 2.76% | 2.52% | 5.17% | 6.17% |
| Income Tax Expense | 624.02M | 797.70M | 743.07M | -1.13M | 159.12M | 533.28M | 595.90M | 449.72M | 453.69M | 401.59M | 344.51M | 267.77M | 244.85M | 253.13M | 153.40M | 32.00M | 27.45M | 35.80M | 86.90M |
| Net Income | 1.85B | 2.51B | 2.16B | 35.80M | 692.47M | 990.87M | 1.11B | 910.14M | 851.71M | 787.16M | 642.90M | 550.09M | 567.27M | 575.26M | 336.59M | 114.42M | 95.05M | 195.20M | 156.08M |
| Net Income Ratio | 8.83% | 11.24% | 11.37% | 0.33% | 4.08% | 5.47% | 6.41% | 5.78% | 5.26% | 5.21% | 4.93% | 5.28% | 6.20% | 6.73% | 5.10% | 2.16% | 1.96% | 4.37% | 3.96% |
| EPS | 39.99 | 53.55 | 46.14 | 0.76 | 14.77 | 21.14 | 23.64 | 19.42 | 17.94 | 16.79 | 13.72 | 11.77 | 11.82 | 12.30 | 7.20 | 2.44 | 1.99 | 4.28 | 3.46 |
| EPS Diluted | 39.99 | 53.55 | 46.14 | 0.76 | 14.77 | 21.14 | 23.64 | 19.42 | 17.94 | 16.79 | 13.72 | 11.77 | 11.82 | 12.30 | 7.20 | 2.44 | 1.99 | 4.28 | 3.46 |
| Weighted Avg Shares Out | 46.19M | 46.87M | 46.87M | 46.87M | 46.87M | 46.87M | 46.87M | 46.87M | 46.87M | 46.87M | 46.87M | 46.86M | 46.86M | 46.86M | 46.86M | 46.86M | 46.86M | 46.86M | 46.20M |
| Weighted Avg Shares Out (Dil) | 46.19M | 46.87M | 46.87M | 46.87M | 46.87M | 46.87M | 46.87M | 46.87M | 46.87M | 46.87M | 46.87M | 46.86M | 46.86M | 46.86M | 46.86M | 46.86M | 46.86M | 46.86M | 46.20M |
Source: https://incomestatements.info
Category: Stock Reports