Audited Results of Sai Silks (Kalamandir) Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2015
Operating Income	1,653.67	1,462.01	1,373.55	1,351.47	412.43
Manufacturing Expenses	5.20	4.90	4.68	0	0
Personnel Expenses	226.04	198.14	164.63	140.85	18.19
Selling Expenses	28.50	36.62	24.95	71.13	0
Administrative Expenses	169.77	155.10	146.94	104.34	51.93
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	1,393.07	1,250.38	1,161.57	1,138.94	371.58
Operating Profit	260.60	211.63	211.98	212.53	40.86
Other Recurring Income	18.85	24.07	23.48	7.45	0.34
Adjusted PBDIT	279.45	235.70	235.46	219.98	41.19
Financial Expenses	30.90	40.28	52.87	45.41	15.90
Depreciation	59	52.70	47.91	41.01	4.12
Other Write offs	0	0	0	0	0
Adjusted PBT	189.55	142.72	134.68	133.57	21.17
Tax Charges	48.63	57.33	33.81	35.98	4.61
Adjusted PAT	140.92	85.39	100.87	97.59	16.57
Non Recurring Items	2.52	0.01	0.08	-0.92	-6.54
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	140.92	85.39	100.87	97.59	10.03
Equity Dividend	14.73	14.73	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	639.24	510.53	439.86	338.92	65.78

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