Sai Silks (Kalamandir) Ltd - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Retail
Variance

Full Year Net Profit Variance

65
Equity

Latest Equity

30.67
Face Value

Latest Face Value

2
Reserves

Total Reserve

1231
Dividend

Full Year Dividend %

75
Sales Turnover

Full Year Net Sales

1653.67
Net Profit

Full Year Net Profit

140.99
Full Year CPS

Full Year Cash Per Share

13
Earning Per Share

Full Year Earning Per Share

9.2
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Jun 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

375.08
Previous EPS

Previous earnings per share

0
Book Value

Book value

82.3
Networth

Full Year Return on Networth

11.78
Price/Book Value

Price to Book value

0.935601
Yearly PE ratio

Full Year Price to Earning per share

8.4
Yearly PC ratio

Full Year Price to Cash Per Share

5.9
Bse value

BSE Value in lakhs

41.37
Nse value

NSE Value in lakhs

339.15
High

52 week high

223
Low

52 week low

77
Price

NSE Current market price

77
CPM

Current market price

77
Market cap

BSE / NSE Market Cap

1184.45
Net profit

Latest Quarter Net Profit

25.64
Net profit variance

Latest Quarter Net Profit variance

-15
Result year

Trailing latest month

Jun 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

1356.69
TTM OP

Trailing Twelve 12 month Operating Profit

186.66
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

13.76
TTM GP

Trailing Twelve 12 month Gross Profit

243.37
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

14.75
TTM NP

Trailing Twelve 12 month Net Profit

86.57
TTM NPV

Trailing Twelve 12 month Net Profit Variane

20.43
TTM EPS

Trailing Twelve 12 month EPS

8.9
TTM PE

Trailing Twelve 12 month PE

8.68
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

49.87
Equity

Latest Equity

30.67
LTP

Latest Price (BSE/NSE)

77
Gross block

Latest Gross Block

776.57
Loans

Total loans

341
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

16.2
Year GPM

Full Year Gross Profit Margin

15
Quarter OPM

Latest quater Operation Profit Margin

13.8

Quarterly Results (consolidated, figures in Rs Cr.)

Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
+ Sales 347 449 399 379 444 411 419 375
YOY Sales Growth % 6% 17% 11% 42% 28% -8% 5% -1%
Gross Sales 347 449 399 379 444 411 419 375
+ Expenses 292 370 340 322 372 341 358 323
Material Cost % 21% 2% -15% 13% 20% -9% -16% 17%
Change in Inventory 74 9 -59 50 89 -36 -69 63
Manufacturing Cost % 13% 12% 13% 13% 14% 11% 13% 14%
Employee Cost % 13% 12% 14% 14% 12% 14% 15% 14%
Other Cost % 36% 56% 73% 45% 38% 66% 74% 41%
Purchase of Finished Goods % 79% 60% 43% 71% 78% 49% 41% 75%
Stock Adjustments % -21% -2% 15% -13% -20% 9% 16% -17%
Other Manufacturing Expenses % 13% 12% 13% 13% 14% 11% 13% 14%
Operating Profit 55 79 58 57 72 70 61 52
OPM % 16% 18% 15% 15% 16% 17% 15% 14%
+ Other Income 6 6 5 6 5 4 5 6
Miscellaneous Income 6 6 5 6 5 4 5 6
Interest 10 10 10 8 7 7 8 8
Depreciation 13 13 14 14 15 16 14 15
Profit before tax 39 62 39 40 54 51 44 34
+ Tax % 39% 25% 66% 25% 26% 25% 25% 25%
Current Tax 15 16 26 11 15 13 12 9
Deferred Tax 0 0 0 -1 -1 -1 0 -1
Net Profit 24 46 14 30 40 38 33 26
EPS in Rs

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Sales 1,044 1,176 677 1,129 1,351 1,374 1,462 1,654
Sales Growth % 13% -42% 67% 20% 2% 6% 13%
Gross Sales 1,351 1,374 1,462 1,654
+ Expenses 1,192 1,127 612 1,210 1,139 1,162 1,250 1,393
Material Cost % 70% 72% 66% 65% 61% 59% 58% 58%
Raw Material Cost 849 873 445 847 1,036 849 906 992
Change in Inventory -115 -27 2 -109 -213 -34 -54 -34
Manufacturing Cost % 4% 3% 5% 4% 3% 4% 4% 4%
Employee Cost % 4% 9% 13% 9% 10% 11% 13% 13%
Other Cost % 35% 12% 6% 29% 10% 10% 11% 9%
Raw Materials % 81% 74% 66% 75% 77% 62% 62% 60%
Purchase of Finished Goods % 77% 62% 62% 60%
Stock Adjustments % 11% 2% -0% 10% 16% 2% 4% 2%
Power & Fuel % 1% 0% 0% 1% 1% 2% 2% 2%
Other Manufacturing Expenses % 3% 3% 5% 3% 2% 2% 2% 2%
Selling & Administration % 13% 6% 6% 9% 9% 9% 10% 9%
Miscellaneous Expenses % 0% 1% 1% 1% 0% 0% 0% 0%
Operating Profit -148 49 66 -80 213 212 212 261
OPM % -14% 4% 10% -7% 16% 15% 14% 16%
+ Other Income 1 3 2 4 7 23 24 19
Miscellaneous Income 7 23 24 19
Interest 20 27 27 34 52 60 47 38
Depreciation 14 26 29 31 41 48 53 59
Profit before tax 134 135 143 190
+ Tax % 27% 25% 40% 26%
Current Tax 16 12 2 21 37 35 59 51
Deferred Tax 3 -1 0 -2 -1 -1 -1 -2
+ Net Profit 98 101 85 141
Profit Growth % 3% -15% 65%
EPS in Rs

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 23 23 24 24 24 29 29 29
Reserves 166 208 219 277 373 1,033 1,102 1,231
+ Borrowings 172 233 279 347 526 464 405 361
Secured Borrowings 169 163 217 260 287 249 165 20
Unsecured Borrowings 2 70 62 87 239 215 240 341
Deferred Credit 1 3 3 3 4 3 7 5
+ Other Liabilities 205 229 143 195 297 114 104 227
Current Liabilities 203 226 140 193 291 108 96 220
Provisions 16 5 2 21 13 1 21 1
Other liability items 3 3 4 4 7 9 10 10
Total Liabilities 566 693 665 842 1,220 1,642 1,641 1,849
+ Fixed Assets 152 251 225 249 379 414 465 583
Gross Block 207 281 273 314 485 547 626 777
Accumulated Depreciation 54 30 48 65 105 133 161 193
CWIP 0 0 2 0 0 2 0 1
Investments 0 0 0 0 0 0 0 0
+ Other Assets 414 442 438 593 841 1,225 1,175 1,265
Inventories 341 372 367 476 690 723 778 816
Trade receivables 6 2 2 2 3 3 3 2
Cash Equivalents 21 23 23 47 50 402 295 348
Loans n Advances 21 20 17 37 64 49 52 49
Other asset items 25 25 29 31 35 49 48 49
Total Assets 566 693 665 842 1,220 1,642 1,641 1,849

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Cash from Operating Activity 30 85 -15 46 41 -21 107 323
Profit Before Tax & Extraordinary Items 49 53 7 77 134 135 143 190
Depreciation 14 26 29 31 41 48 53 59
Interest (Net) 20 26 26 26 42 35 22 17
Profit / Loss on Sale of Assets 0 0 0 0 0 0 0 0
Provisions & Write-offs (Net) 0 0 0 6 0 0 0 0
Profit / Loss in Forex 0 0 0 0 0 0 0 0
Receivables -2 1 -1 0 -1 0 1 0
Inventories -115 -30 5 -109 -213 -33 -55 -38
Trade Payables 62 28 -62 22 101 -171 -33 137
Loans & Advances -4 0 0 0 0 0 0 0
Direct Taxes Paid -8 -23 -5 -2 -46 -47 -39 -70
+ Cash from Investing Activity -47 -47 -18 -42 -60 -332 118 -153
Purchase of Fixed Assets -53 -47 -6 -25 -60 -41 -53 -51
Capital WIP 0 0 0 0 0 0 0 0
Interest Received 0 1 0 1 2 17 18 14
Others 6 -1 -13 -18 -2 -307 153 -116
+ Cash from Financing Activity 37 -45 19 1 15 393 -184 -236
Proceeds from Issue of Shares 1 0 6 0 0 565 0 0
Proceeds from Other Long-Term Borrowings 36 0 23 0 17 0 0 0
Proceeds from Short-Term Borrowings 20 0 30 52 68 0 0 0
Repayment of Long-Term Borrowings 0 -6 0 -9 0 -43 -5 -5
Repayment of Short-Term Borrowings 0 -1 0 0 0 -45 -86 -142
Repayment of Financial Liabilities 0 -12 -12 -15 -27 -33 -36 -44
Dividend Paid 0 0 0 0 0 0 -15 -15
Others 0 0 0 0 0 1 -2 0
Net Cash Flow 19 -7 -14 4 -4 40 41 -66