Siyaram
SIYSIL.NSSiyaram Silk Mills Price (SIYSIL.NS)
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Shares Outstanding
46,193,854
(1.4428)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Siyaram Silk Mills LimitedCurrency: INR
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
3,938,544,000.00
+0% |
4,467,065,000.00
+13% |
4,860,962,000.00
+9% |
5,301,157,000.00
+9% |
6,597,272,000.00
+24% |
8,547,968,000.00
+30% |
9,155,406,000.00
+7% |
10,413,139,000.00
+14% |
13,034,328,000.00
+25% |
15,102,984,000.00
+16% |
16,206,902,000.00
+7% |
15,739,334,000.00
-3% |
17,289,133,000.00
+10% |
18,127,888,000.00
+5% |
16,960,590,000.00
-6% |
10,872,807,000.00
-36% |
19,017,515,000.00
+75% |
22,325,100,000.00
+17% |
20,920,546,000.00
-6% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 2,838,412,000.00 | 3,158,578,000.00 | 3,760,205,000.00 | 3,600,766,000.00 | 4,541,822,000.00 | 6,229,543,000.00 | 6,243,472,000.00 | 5,322,470,000.00 | 6,714,667,000.00 | 7,942,096,000.00 | 8,813,702,000.00 | 8,167,371,000.00 | 8,542,229,000.00 | 8,844,900,000.00 | 8,891,665,000.00 | 6,808,591,000.00 | 9,838,225,000.00 | 10,813,100,000.00 | 10,280,655,000.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
1,100,132,000.00
+0% |
1,308,487,000.00
+19% |
1,100,757,000.00
-16% |
1,700,391,000.00
+54% |
2,055,450,000.00
+21% |
2,318,425,000.00
+13% |
2,911,934,000.00
+26% |
5,090,669,000.00
+75% |
6,319,661,000.00
+24% |
7,160,888,000.00
+13% |
7,393,200,000.00
+3% |
7,571,963,000.00
+2% |
8,746,904,000.00
+16% |
9,282,988,000.00
+6% |
8,068,925,000.00
-13% |
4,064,216,000.00
-50% |
9,179,290,000.00
+126% |
11,512,000,000.00
+25% |
10,639,891,000.00
-8% |
|
| Gross Profit Ratio | (0.28%) | (0.29%) | (0.23%) | (0.32%) | (0.31%) | (0.27%) | (0.32%) | (0.49%) | (0.48%) | (0.47%) | (0.46%) | (0.48%) | (0.51%) | (0.51%) | (0.48%) | (0.37%) | (0.48%) | (0.52%) | (0.51%) | |
| Operating Expenses | ||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27,062,000.00 | 38,528,000.00 | 28,892,000.00 | 33,406,999.00 | 0.00 | 53,547,000.00 | 19,599,000.00 | 40,706,000.00 | 45,116,000.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 245,302,000.00 | 40,508,000.00 | 50,387,000.00 | 47,390,000.00 | 110,391,000.00 | 109,974,000.00 | 110,883,000.00 | 175,942,000.00 | 211,645,000.00 | 111,340,000.00 | 116,855,000.00 | 126,213,000.00 | 1,744,756,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 963,148,000.00 | 1,925,889,000.00 | 2,369,126,000.00 | 2,732,415,000.00 | 1,113,048,000.00 | 752,757,000.00 | 993,483,000.00 | 1,201,996,000.00 | 1,210,183,000.00 | 352,518,000.00 | 595,777,000.00 | 588,517,000.00 | 2,611,642,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 717,846,000.00 | 777,912,000.00 | 1,006,921,000.00 | 1,194,116,000.00 | 1,002,657,000.00 | 642,783,000.00 | 882,600,000.00 | 1,026,054,000.00 | 998,538,000.00 | 241,178,000.00 | 478,922,000.00 | 462,304,000.00 | 866,886,000.00 | |
| Depreciation and Amortiz... | 142,080,000.00 | 155,498,000.00 | 165,549,000.00 | 191,793,000.00 | 201,933,000.00 | 209,319,000.00 | 223,059,000.00 | 218,204,000.00 | 291,505,000.00 | 408,962,000.00 | 429,943,000.00 | 540,794,000.00 | 601,114,000.00 | 617,913,000.00 | 727,577,000.00 | 605,652,000.00 | 589,165,000.00 | 581,921,000.00 | 548,961,000.00 | |
| Other Expenses | 815,894,000.00 | 1,010,297,000.00 | 871,037,000.00 | 1,397,728,000.00 | 1,462,049,000.00 | 1,342,596,000.00 | 992,424,000.00 | 26,499,000.00 | 42,601,000.00 | 41,797,000.00 | 52,485,000.00 | 50,080,000.00 | 59,959,000.00 | 43,717,000.00 | 146,103,000.00 | 220,960,000.00 | 80,935,000.00 | 402,600,000.00 | 0.00 | |
| Total Operating Expenses | 815,894,000.00 | 1,010,297,000.00 | 871,037,000.00 | 1,397,728,000.00 | 1,462,049,000.00 | 1,342,596,000.00 | 1,955,572,000.00 | 4,136,593,000.00 | 5,198,761,000.00 | 5,817,618,000.00 | 5,919,769,000.00 | 6,113,059,000.00 | 6,888,095,000.00 | 7,480,493,000.00 | 7,059,428,000.00 | 4,118,186,000.00 | 6,336,965,000.00 | 8,409,600,000.00 | 2,611,642,000.00 | |
| Cost and Exponses | 3,654,306,000.00 | 4,168,875,000.00 | 4,631,242,000.00 | 4,998,494,000.00 | 6,003,871,000.00 | 7,572,139,000.00 | 8,199,044,000.00 | 9,459,063,000.00 | 11,913,428,000.00 | 13,759,714,000.00 | 14,733,471,000.00 | 14,280,430,000.00 | 15,430,324,000.00 | 16,325,393,000.00 | 15,951,093,000.00 | 10,926,777,000.00 | 16,175,190,000.00 | 19,222,700,000.00 | 12,892,297,000.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
284,238,000.00
+0% |
298,190,000.00
+5% |
229,720,000.00
-23% |
302,663,000.00
+32% |
593,401,000.00
+96% |
975,829,000.00
+64% |
956,671,000.00
-2% |
817,858,000.00
-15% |
980,187,000.00
+20% |
1,189,487,000.00
+21% |
1,473,431,000.00
+24% |
1,359,859,000.00
-8% |
1,858,809,000.00
+37% |
1,802,495,000.00
-3% |
1,047,757,000.00
-42% |
-15,532,000.00
-101% |
2,821,050,000.00
-18,263% |
3,194,133,000.00
+13% |
8,028,249,000.00
+151% |
|
| Operating Income Ratio | (0.07%) | (0.07%) | (0.05%) | (0.06%) | (0.09%) | (0.11%) | (0.10%) | (0.08%) | (0.08%) | (0.08%) | (0.09%) | (0.09%) | (0.11%) | (0.10%) | (0.06%) | (0.00%) | (0.15%) | (0.14%) | (0.38%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | -31,558,000.00 | 61,355,000.00 | 72,332,000.00 | 84,427,000.00 | 103,824,000.00 | 96,728,000.00 | 118,969,000.00 | 138,754,000.00 | 154,662,000.00 | 207,979,000.00 | 152,177,000.00 | 122,246,000.00 | 123,202,000.00 | 144,056,000.00 | 157,027,000.00 | |
| Interest Expenses | 41,258,000.00 | 67,191,000.00 | 107,217,000.00 | 168,278,000.00 | 88,119,000.00 | 147,439,000.00 | 235,409,000.00 | 251,501,000.00 | 284,935,000.00 | 304,603,000.00 | 293,291,000.00 | 306,074,000.00 | 340,664,000.00 | 481,756,000.00 | 426,606,000.00 | 297,342,000.00 | 176,295,000.00 | 197,400,000.00 | 202,913,000.00 | |
| Total Other Income/Exp... | -41,258,000.00 | -67,191,000.00 | -107,217,000.00 | -156,241,000.00 | -104,730,000.00 | -147,439,000.00 | -144,558,000.00 | -96,848,000.00 | -674,190,000.00 | -751,822,000.00 | -191,241,000.00 | -4,568,377,000.00 | -154,331,000.00 | -278,346,000.00 | -157,902,000.00 | -3,024,639,000.00 | -5,033,825,000.00 | -5,613,170,000.00 | -5,556,724,000.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | 426,318,000.00 | 453,688,000.00 | 395,269,000.00 | 494,456,000.00 | 795,334,000.00 | 1,185,148,000.00 | 1,275,358,000.00 | 1,287,563,000.00 | 1,506,098,000.00 | 1,785,477,000.00 | 2,050,791,000.00 | 2,217,635,000.00 | 2,647,324,000.00 | 2,625,754,000.00 | 2,009,339,000.00 | 939,937,000.00 | 3,675,274,000.00 | 4,086,831,000.00 | 3,223,399,000.00 | |
| EBITDA ratio | (0.11%) | (0.10%) | (0.08%) | (0.09%) | (0.12%) | (0.14%) | (0.14%) | (0.11%) | (0.11%) | (0.13%) | (0.13%) | (0.14%) | (0.16%) | (0.15%) | (0.12%) | (0.08%) | (0.19%) | (0.18%) | (0.15%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | 242,980,000.00 | 230,999,000.00 | 122,503,000.00 | 146,422,000.00 | 489,985,000.00 | 828,390,000.00 | 812,113,000.00 | 817,858,000.00 | 980,187,000.00 | 1,189,487,000.00 | 1,302,575,000.00 | 1,359,859,000.00 | 1,704,030,000.00 | 1,524,149,000.00 | 851,595,000.00 | 34,672,000.00 | 2,905,449,000.00 | 3,307,600,000.00 | 2,471,525,000.00 | |
| Income Before Tax Ratio | (0.06%) | (0.05%) | (0.03%) | (0.03%) | (0.07%) | (0.10%) | (0.09%) | (0.08%) | (0.08%) | (0.08%) | (0.08%) | (0.09%) | (0.10%) | (0.08%) | (0.05%) | (0.00%) | (0.15%) | (0.15%) | (0.12%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 86,900,000.00 | 35,800,000.00 | 27,450,000.00 | 32,000,000.00 | 153,400,000.00 | 253,133,000.00 | 244,847,000.00 | 267,768,000.00 | 344,509,000.00 | 401,588,000.00 | 453,691,000.00 | 449,722,000.00 | 595,899,000.00 | 533,279,000.00 | 159,123,000.00 | -1,128,000.00 | 743,071,000.00 | 797,700,000.00 | 624,021,000.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | 156,080,000.00
+0% |
195,199,000.00
+25% |
95,053,000.00
-51% |
114,422,000.00
+20% |
336,585,000.00
+194% |
575,257,000.00
+71% |
567,266,000.00
-1% |
550,090,000.00
-3% |
642,898,000.00
+17% |
787,156,000.00
+22% |
851,713,000.00
+8% |
910,137,000.00
+7% |
1,108,131,000.00
+22% |
990,870,000.00
-11% |
692,472,000.00
-30% |
35,800,000.00
-95% |
2,162,378,000.00
+5,940% |
2,509,877,000.00
+16% |
1,847,504,000.00
-26% |
|
| Net Income Ratio | (0.04%) | (0.04%) | (0.02%) | (0.02%) | (0.05%) | (0.07%) | (0.06%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.06%) | (0.06%) | (0.05%) | (0.04%) | (0.00%) | (0.11%) | (0.11%) | (0.09%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 3.46 | 4.28 | 1.99 | 2.44 | 7.20 | 12.30 | 11.82 | 11.77 | 13.72 | 16.79 | 17.94 | 19.42 | 23.64 | 21.14 | 14.77 | 0.76 | 46.14 | 53.55 | 39.99 | |
| Diluted EPS | 3.46 | 4.28 | 1.99 | 2.44 | 7.20 | 12.30 | 11.82 | 11.77 | 13.72 | 16.79 | 17.94 | 19.42 | 23.64 | 21.14 | 14.77 | 0.76 | 46.14 | 53.55 | 39.99 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 46,199,049.00 | 46,860,240.00 | 46,860,240.00 | 46,860,240.00 | 46,860,240.00 | 46,860,240.00 | 46,860,240.00 | 46,860,240.00 | 46,870,080.00 | 46,870,080.00 | 46,870,080.00 | 46,870,080.00 | 46,870,080.00 | 46,870,080.00 | 46,870,080.00 | 46,870,080.00 | 46,870,080.00 | 46,870,080.00 | 46,193,854.00 | |
| Diluted Share Outstanding | 46,199,049.00 | 46,860,240.00 | 46,860,240.00 | 46,860,240.00 | 46,860,240.00 | 46,860,240.00 | 46,860,240.00 | 46,860,240.00 | 46,870,080.00 | 46,870,080.00 | 46,870,080.00 | 46,870,080.00 | 46,870,080.00 | 46,870,080.00 | 46,870,080.00 | 46,870,080.00 | 46,870,080.00 | 46,870,080.00 | 46,193,854.00 | |