Sai Silks (Kalamandir) Ltd

Sai Silks Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Sai Silks (Kalamandir) Ltd

₹ 165 -1.76%
22 Jul 3:29 p.m.
sskl.co.in BSE: 543989 NSE: KALAMANDIR
About

Incorporated in 2005, Sai Silks (Kalamandir) Limited provides ethnic apparel and value-fashion products through its four store formats - ‘Kalamandir‘, ‘VaraMahalakshmi Silks‘, ‘Mandir‘ and ‘KLM Fashion Mall''.[1]

Key Points

Leading Textile company[1] Co. is amongst top 10 retailers of ethnic apparel, particularly sarees, in South India in terms of revenues and PAT in FY23. It offers a diverse range of products which includes various types of sarees suitable for weddings, and partywear, as well as occasional and daily wear; lehengas, men’s ethnic wear, children’s ethnic wear, and value fashion products

Website BSE NSE
  • Market Cap ₹ 2,531 Cr.
  • Current Price ₹ 165
  • High / Low ₹ 312 / 144
  • Stock P/E 25.1
  • Book Value ₹ 69.3
  • Dividend Yield 0.00 %
  • ROCE 15.3 %
  • ROE 13.8 %
  • Face Value ₹ 2.00
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Pros

  • Company has delivered good profit growth of 27.2% CAGR over last 5 years

Cons

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Sector: Retail Industry: Trading

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024
340 309 379 324 305 327 382 360
284 268 314 273 260 272 324 305
Operating Profit 56 41 65 51 45 55 58 54
OPM % 16% 13% 17% 16% 15% 17% 15% 15%
1 2 2 3 3 2 10 8
Interest 9 9 13 13 14 14 14 11
Depreciation 10 10 10 11 11 12 12 12
Profit before tax 38 23 43 29 22 32 42 39
Tax % 25% 25% 27% 31% 25% 26% 24% 26%
29 17 31 20 17 23 32 29
EPS in Rs 2.26 1.38 2.48 1.60 1.33 1.52 2.09 1.87
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Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
692 1,044 1,176 677 1,129 1,351 1,374
638 961 1,072 615 991 1,132 1,162
Operating Profit 53 83 104 62 138 219 212
OPM % 8% 8% 9% 9% 12% 16% 15%
0 1 3 2 4 7 23
Interest 18 20 27 27 34 52 53
Depreciation 9 14 26 29 31 41 48
Profit before tax 27 49 53 7 77 134 135
Tax % 43% 38% 21% 30% 25% 27% 25%
15 30 42 5 58 98 101
EPS in Rs 6.54 12.93 17.95 2.13 23.97 7.72 6.58
Dividend Payout % 0% 0% 0% 0% 0% 0% 15%
Compounded Sales Growth
10 Years: %
5 Years: 6%
3 Years: 27%
TTM: 2%
Compounded Profit Growth
10 Years: %
5 Years: 27%
3 Years: 170%
TTM: 3%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: %
Return on Equity
10 Years: %
5 Years: 17%
3 Years: 19%
Last Year: 14%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Equity Capital 23 23 23 24 24 24 29
Reserves 135 166 208 219 277 373 1,033
112 172 233 279 347 526 464
121 205 229 143 195 297 114
Total Liabilities 392 566 693 665 842 1,220 1,642
113 152 251 225 249 379 414
CWIP 0 0 0 2 0 0 2
Investments 0 0 0 0 0 0 0
279 414 442 438 593 841 1,225
Total Assets 392 566 693 665 842 1,220 1,642

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
59 30 85 -15 46 41 -21
-49 -47 -47 -18 -42 -60 -332
-10 37 -45 19 1 15 393
Net Cash Flow 0 19 -7 -14 4 -4 40

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Debtor Days 2 2 1 1 1 1 1
Inventory Days 163 170 160 300 236 306 324
Days Payable 58 71 73 88 64 102 27
Cash Conversion Cycle 107 101 87 213 172 205 298
Working Capital Days 69 58 56 141 108 129 180
ROCE % 22% 20% 7% 19% 24% 15%

Shareholding Pattern

Numbers in percentages

Sep 2023Dec 2023Mar 2024Jun 2024
60.80% 60.80% 60.80% 60.80%
7.11% 4.59% 3.32% 2.86%
18.85% 19.83% 20.42% 19.12%
9.32% 10.86% 11.54% 13.31%
3.92% 3.92% 3.92% 3.92%
No. of Shareholders 59,65644,96949,08950,876

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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Documents

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Credit ratings

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