Company Information

Revenue, expenses and profitability over five years.

Income Statement

SARASWATI SAREE DEPOT LTD.

NSE Code: SSDLEQ
BSE Code: 544230
ISIN: INE0PQ101010
Industry: Textiles - Readymade Apparels

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Gross]	631.16	679.05	645.54	632.39	577.38
Less: Excise/Sevice Tax/Other Levies	0.00	65.44	34.64	30.50	27.81
Revenue From Operations [Net]	631.16	613.61	610.91	601.89	549.58
Total Operating Revenues	631.16	613.61	610.91	601.89	549.58

Other Income	4.81	3.56	1.68	1.63	0.73
Total Revenue	635.97	617.18	612.58	603.52	550.31

EXPENSES
Cost Of Materials Consumed	3.83	1.43	0.00	0.00	0.00
Purchase Of Stock-In Trade	560.10	548.55	548.99	542.51	567.80
Operating And Direct Expenses	0.00	0.00	0.00	5.43	5.00
Changes In Inventories Of FG,WIP And Stock-In Trade	4.41	-15.30	-14.90	-17.06	-75.75
Employee Benefit Expenses	17.21	13.48	9.77	9.94	9.67
Finance Costs	1.00	1.05	2.47	3.81	4.49
Depreciation And Amortisation Expenses	5.61	4.69	0.98	0.99	0.60
Other Expenses	13.60	23.29	26.62	27.01	22.01
Total Expenses	605.75	577.20	573.93	572.65	533.82

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	30.22	39.98	38.66	30.87	16.49

Exceptional Items	0.97	0.84	0.72	0.00	0.00
Profit/Loss Before Tax	31.20	40.82	39.37	30.87	16.49

Tax Expenses-Continued Operations
Current Tax	7.79	10.46	10.03	7.90	4.18
Deferred Tax	0.00	-0.17	-0.21	0.00	0.00
Tax For Earlier Years	0.00	-0.05	0.03	0.00	0.00
Total Tax Expenses	7.79	10.24	9.84	7.90	4.18
Profit/Loss After Tax And Before ExtraOrdinary Items	23.41	30.58	29.53	22.97	12.31

Profit/Loss From Continuing Operations	23.41	30.58	29.53	22.97	12.31

Profit/Loss For The Period	23.41	30.58	29.53	22.97	12.31

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	5.89	7.72	8.92	6.94	3.72
Diluted EPS (Rs.)	5.89	7.72	8.92	6.94	3.72

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	8.99	0.00	0.00	0.00
Equity Dividend Rate (%)	15.15	22.70	0.00	0.00	0.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 24	Mar 23	Mar 22
Months	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR
FaceValue	10.00	10.00	10.00


INCOME
Revenue From Operations [Gross]	645.54	632.39	577.38
Less: Excise/Sevice Tax/Other Levies	34.64	30.50	27.81
Revenue From Operations [Net]	610.90	601.89	549.58
Total Operating Revenues	610.90	601.89	549.58

Other Income	1.68	1.63	0.73
Total Revenue	612.58	603.52	550.31

EXPENSES
Purchase Of Stock-In Trade	548.99	547.94	572.80
Changes In Inventories Of FG,WIP And Stock-In Trade	-14.90	-17.06	-75.75
Employee Benefit Expenses	9.77	9.94	9.67
Finance Costs	2.47	3.81	4.49
Depreciation And Amortisation Expenses	0.98	0.99	0.60
Other Expenses	26.61	27.01	22.01
Total Expenses	573.93	572.65	533.82

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	38.66	30.87	16.49

Profit/Loss Before Tax	38.66	30.87	16.49

Tax Expenses-Continued Operations
Current Tax	10.03	7.90	4.18
Deferred Tax	-0.21	0.00	0.00
Tax For Earlier Years	0.03	0.00	0.00
Total Tax Expenses	9.84	7.90	4.18
Profit/Loss After Tax And Before ExtraOrdinary Items	28.81	22.97	12.31

Profit/Loss From Continuing Operations	28.81	22.97	12.31

Profit/Loss For The Period	28.81	22.97	12.31
Share Of Profit/Loss Of Associates	0.72	0.00	0.00
Consolidated Profit/Loss After MI And Associates	29.53	22.97	12.31

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	8.92	6.94	3.72
Diluted EPS (Rs.)	8.92	6.94	3.72

Source: Financial statements as reported by the company.