SAI SILKS (KALAMANDIR) Financial Statement Analysis
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The Revenues of SAI SILKS (KALAMANDIR) have increased by 1.63% YoY .
The Earnings Per Share (EPS) of SAI SILKS (KALAMANDIR) has decreased by -15.54 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
SAI SILKS (KALAMANDIR) Last 5 Annual Financial Results
[BOM: 543989|NSE : KALAMANDIR]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹1,374 Cr | ₹1,351 Cr | ₹1,129 Cr | ₹677 Cr | ₹1,176 Cr |
| Operating Expenses | ₹25 Cr | ₹24 Cr | ₹16 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Expenses | ₹1,154 Cr | ₹1,132 Cr | ₹991 Cr | ₹615 Cr | ₹1,072 Cr |
| Operating Profit (Excl OI) | ₹219 Cr | ₹219 Cr | ₹138 Cr | ₹62 Cr | ₹104 Cr |
| Other Income | ₹24 Cr | ₹7.64 Cr | ₹3.73 Cr | ₹1.86 Cr | ₹3.22 Cr |
| Interest | ₹60 Cr | ₹52 Cr | ₹34 Cr | ₹27 Cr | ₹28 Cr |
| Depreciation | ₹48 Cr | ₹41 Cr | ₹31 Cr | ₹29 Cr | ₹26 Cr |
| Profit Before Tax | ₹135 Cr | ₹134 Cr | ₹77 Cr | ₹7.31 Cr | ₹53 Cr |
| Profit After Tax | ₹101 Cr | ₹98 Cr | ₹58 Cr | ₹5.13 Cr | ₹42 Cr |
| Earnings Per Share (Rs) | ₹6.85 | ₹8.11 | ₹23.97 | ₹2.13 | ₹17.95 |
| PAT Margin (%) | 7.34 | 7.22 | 5.11 | 0.76 | 3.58 |
| ROE(%) | 13.82 | 27.96 | 21.22 | 2.16 | 20.00 |
| ROCE(%) | 18.88 | 28.52 | 21.76 | 8.12 | 21.37 |
| Total Debt/Equity(x) | 0.24 | 0.87 | 0.87 | 0.89 | 0.71 |
Key Financials |
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| Market Cap | : | ₹ 2,945.3 Cr |
| Revenue (TTM) | : | ₹ 1,356.7 Cr |
| Net Profit(TTM) | : | ₹ 86.6 Cr |
| EPS (TTM) | : | ₹ 5.6 |
| P/E (TTM) | : | 34.0 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SAI SILKS (KALAMANDIR) | 15.7% | 7.2% | -38% |
| AVENUE SUPERMARTS | 3.7% | -3.9% | -3% |
| TRENT | 1.3% | -4.2% | 145.5% |
| METRO BRANDS | 1.6% | 4.6% | -8.4% |
| ADITYA BIRLA FASHION AND RETAIL | -1.1% | -0.6% | 36.5% |
| BATA INDIA | 6% | 6.4% | -11.9% |
| REDTAPE | 3.6% | -12.6% | 70.2% |
| SHOPPERS STOP | 4.1% | -7.2% | -6.7% |
| ELECTRONICS MART INDIA | 0.1% | -13.7% | -19.6% |
SAI SILKS (KALAMANDIR) Revenues
[BOM: 543989|NSE : KALAMANDIR]
| Y-o-Y | 1.63 % |
| 5 Yr CAGR | 3.97 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,374 Cr | 1.63 | |
| Mar2023 | ₹1,351 Cr | 19.67 | |
| Mar2022 | ₹1,129 Cr | 66.75 | |
| Mar2021 | ₹677 Cr | -42.39 | |
| Mar2020 | ₹1,176 Cr | - | |
SAI SILKS (KALAMANDIR) Operating Profit
[BOM: 543989|NSE : KALAMANDIR]
| Y-o-Y | -0.08 % |
| 5 Yr CAGR | 20.58 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹219 Cr | -0.08 | |
| Mar2023 | ₹219 Cr | 58.71 | |
| Mar2022 | ₹138 Cr | 121.66 | |
| Mar2021 | ₹62 Cr | -39.87 | |
| Mar2020 | ₹104 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -1.66 % |
| 5 Yr CAGR | 15.98 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 15.96% | -1.66 | |
| Mar2023 | 16.23% | 32.60 | |
| Mar2022 | 12.24% | 32.90 | |
| Mar2021 | 9.21% | 4.42 | |
| Mar2020 | 8.82% | - | |
SAI SILKS (KALAMANDIR) Profit After Tax
[BOM: 543989|NSE : KALAMANDIR]
| Y-o-Y | 3.36 % |
| 5 Yr CAGR | 24.42 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹101 Cr | 3.36 | |
| Mar2023 | ₹98 Cr | 69.17 | |
| Mar2022 | ₹58 Cr | 1,024.28 | |
| Mar2021 | ₹5.13 Cr | -87.81 | |
| Mar2020 | ₹42 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 1.66 % |
| 5 Yr CAGR | 19.66 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 7.34 % | 1.66 | |
| Mar2023 | 7.22 % | 41.29 | |
| Mar2022 | 5.11 % | 572.37 | |
| Mar2021 | 0.76 % | -78.77 | |
| Mar2020 | 3.58 % | - | |
SAI SILKS (KALAMANDIR) Earnings Per Share (EPS)
[BOM: 543989|NSE : KALAMANDIR]
| Y-o-Y | -15.54 % |
| 5 Yr CAGR | -21.40 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹6.85 | -15.54 | |
| Mar2023 | ₹8.11 | -66.17 | |
| Mar2022 | ₹24 | 1,025.35 | |
| Mar2021 | ₹2.13 | -88.13 | |
| Mar2020 | ₹18 | - | |
SAI SILKS (KALAMANDIR) Return on Capital Employed (ROCE)
[BOM: 543989|NSE : KALAMANDIR]
| Y-o-Y | -33.80 % |
| 5 Yr CAGR | -3.05 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 18.88% | -33.80 | |
| Mar2023 | 28.52% | 31.07 | |
| Mar2022 | 21.76% | 167.98 | |
| Mar2021 | 8.12% | -62.00 | |
| Mar2020 | 21.37% | - | |
SAI SILKS (KALAMANDIR) Share Price vs Sensex
| Current Share Price | : | ₹192.0 |
| Current MarketCap | : | ₹ 2,945.3 Cr |
| Updated EOD on | : | Dec 04,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SAI SILKS (KALAMANDIR) | 15.7% |
7.2% |
-38% |
| SENSEX | 0.9% |
2% |
21% |
SAI SILKS (KALAMANDIR) related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | 3.8% | 3% | 41.6% |
| S&P BSE MIDSMALLCAP | 3.4% | 3% | 40.6% |
| S&P BSE CONSUMER DISC. | 1.9% | 2.3% | 35% |
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
No NSE index found
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FAQ about SAI SILKS (KALAMANDIR) Financials
How the annual revenues of SAI SILKS (KALAMANDIR) have changed ?
The Revenues of SAI SILKS (KALAMANDIR) have increased by 1.63% YoY .
How the Earnings per Share (EPS) of SAI SILKS (KALAMANDIR) have changed?
The Earnings Per Share (EPS) of SAI SILKS (KALAMANDIR) has decreased by -15.54 % YoY .
Check out Intrinsic Value of Peers of SAI SILKS (KALAMANDIR)
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Intrinsic Value of AVENUE SUPERMARTS LTD Intrinsic Value of TRENT LTD Intrinsic Value of METRO BRANDS LTD Intrinsic Value of ADITYA BIRLA FASHION AND RETAIL LTD Intrinsic Value of BATA INDIA LTD |
Compare Stock Analytics of Peers of SAI SILKS (KALAMANDIR)
AVENUE SUPERMARTS LTD vs TRENT LTD vs METRO BRANDS LTD
ADITYA BIRLA FASHION AND RETAIL LTD vs BATA INDIA LTD vs
AVENUE SUPERMARTS LTD vs TRENT LTD vs METRO BRANDS LTD
ADITYA BIRLA FASHION AND RETAIL LTD vs BATA INDIA LTD vs
