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INCOME STATEMENT

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Sai Silks (Kalamandir) Ltd.

May 18 BSE 187.15 (+ 0.55 0.29%)

Volume2479

Prev. Close
186.60

Open Price
187.65

Today's Low / High

186.05 189.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

168.40 311.40

May 18 NSE 186.85(+ 0.55 0.30%)

Volume19110

Prev. Close
186.30

Open Price
187.40

Today's Low / High

186.00 189.05

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

168.40 312.00

Standalone

(₹ in Crs.)

Particulars	Mar 23	Mar 14	Mar 13	Mar 12	Mar 11
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	1351.47	384.54	319.71	262.52	243.77
Other Operating Revenues	0.00	0.30	0.74	0.24	0.00
Total Operating Revenues	1351.47	384.84	320.46	262.76	243.77

Other Income	7.45	0.72	0.69	1.03	0.95
Total Revenue	1358.92	385.57	321.14	263.79	244.72

EXPENSES
Purchase Of Stock-In Trade	1035.61	315.35	256.81	207.34	217.77
Changes In Inventories Of FG,WIP And Stock-In Trade	-212.98	-31.06	-20.36	-11.37	-31.16
Employee Benefit Expenses	140.85	14.96	9.59	4.91	4.25
Finance Costs	45.41	14.72	13.05	10.96	7.03
Depreciation And Amortisation Expenses	41.01	3.49	2.78	2.33	1.32
Other Expenses	175.47	47.87	39.30	31.91	32.93
Total Expenses	1225.35	365.33	301.17	246.08	232.14

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	133.57	20.24	19.97	17.71	12.58

Profit/Loss Before Tax	133.57	20.24	19.97	17.71	12.58

Tax Expenses-Continued Operations
Current Tax	36.82	3.98	4.02	3.62	3.17
Deferred Tax	-0.98	-0.05	2.18	2.71	1.01
Tax For Earlier Years	0.14	0.00	0.00	0.00	0.00
Total Tax Expenses	35.98	3.93	6.20	6.33	4.18
Profit/Loss After Tax And Before ExtraOrdinary Items	97.59	16.31	13.77	11.38	8.40

Profit/Loss From Continuing Operations	97.59	16.31	13.77	11.38	8.40

Profit/Loss For The Period	97.59	16.31	13.77	11.38	8.40

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	8.11	7.94	6.81	5.63	4.20
Diluted EPS (Rs.)	8.11	7.94	6.81	5.63	4.20

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	2.00

INCOME
Revenue From Operations [Net]	1351.47
Other Operating Revenues	0.00
Total Operating Revenues	1351.47
Other Income	7.45
Total Revenue	1358.92
EXPENSES
Purchase Of Stock-In Trade	1035.61
Changes In Inventories Of FG,WIP And Stock-In Trade	-212.98
Employee Benefit Expenses	140.85
Finance Costs	45.41
Depreciation And Amortisation Expenses	41.01
Other Expenses	175.47
Total Expenses	1225.35
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	133.57
Profit/Loss Before Tax	133.57
Tax Expenses-Continued Operations
Current Tax	36.82
Deferred Tax	-0.98
Tax For Earlier Years	0.14
Total Tax Expenses	35.98
Profit/Loss After Tax And Before ExtraOrdinary Items	97.59
Profit/Loss From Continuing Operations	97.59
Profit/Loss For The Period	97.59
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	8.11
Diluted EPS (Rs.)	8.11