WEBSITE BSE:543989 NSE : KALAMANDIR 10 May, 16:01
Market Cap ₹2860 Cr.
Stock P/E 24.0
P/B 2.8
Current Price ₹186.5
Book Value ₹ 67.2
Face Value 2
52W High ₹311.4
Dividend Yield 0%
52W Low ₹ 168.4
Sai Silks (Kalamandir) Ltd is a prominent textile and fashion company known for its rich heritage in India. Established as a small silk store in the 1990s, Sai Silks has grown into a dynamic and innovative fashion powerhouse. The company specializes in producing and retailing a wide range of traditional and contemporary silk sarees, garments, and accessories. With a commitment to quality and authenticity, Sai Silks has garnered a loyal customer base, both in India and internationally. Their expansive showrooms and online presence cater to a diverse clientele, offering a seamless shopping experience. Sai Silks (Kalamandir) Ltd is celebrated not only for its exquisite products but also for preserving and promoting India's artistic silk traditions.
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₹ | |
| #(Fig in Cr.) | Jun 2022 | Sep 2022 | Dec 2022 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|
| Net Sales | 340 | 309 | 379 | 305 | 327 | 382 |
| Other Income | 1 | 2 | 2 | 3 | 2 | 10 |
| Total Income | 341 | 310 | 380 | 308 | 329 | 393 |
| Total Expenditure | 284 | 268 | 314 | 260 | 272 | 324 |
| Operating Profit | 57 | 42 | 67 | 48 | 57 | 68 |
| Interest | 9 | 9 | 13 | 14 | 14 | 14 |
| Depreciation | 10 | 10 | 10 | 11 | 12 | 12 |
| Exceptional Income / Expenses | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 38 | 23 | 43 | 22 | 32 | 42 |
| Provision for Tax | 10 | 6 | 11 | 6 | 8 | 10 |
| Profit After Tax | 29 | 17 | 31 | 17 | 23 | 32 |
| Adjustments | 0 | 0 | -0 | -0 | -0 | 0 |
| Profit After Adjustments | 29 | 17 | 31 | 17 | 23 | 32 |
| Adjusted Earnings Per Share | 2.4 | 1.5 | 2.6 | 1.4 | 1.6 | 2.2 |
| #(Fig in Cr.) | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Sales | 320 | 385 | 412 | 457 | 540 | 692 | 1044 | 1176 | 677 | 1129 | 1351 | 1393 |
| Other Income | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 3 | 2 | 4 | 8 | 17 |
| Total Income | 321 | 386 | 413 | 457 | 541 | 692 | 1045 | 1179 | 679 | 1133 | 1359 | 1410 |
| Total Expenditure | 285 | 347 | 372 | 414 | 493 | 638 | 961 | 1072 | 615 | 991 | 1132 | 1170 |
| Operating Profit | 36 | 38 | 41 | 44 | 48 | 54 | 84 | 107 | 64 | 142 | 227 | 240 |
| Interest | 13 | 15 | 16 | 19 | 17 | 18 | 20 | 28 | 27 | 34 | 52 | 55 |
| Depreciation | 3 | 3 | 4 | 6 | 8 | 9 | 14 | 26 | 29 | 31 | 41 | 45 |
| Exceptional Income / Expenses | 0 | 0 | -7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 20 | 20 | 15 | 19 | 23 | 27 | 49 | 53 | 7 | 77 | 134 | 139 |
| Provision for Tax | 6 | 4 | 5 | 6 | 9 | 11 | 19 | 11 | 2 | 20 | 36 | 35 |
| Profit After Tax | 14 | 16 | 10 | 13 | 14 | 15 | 30 | 42 | 5 | 58 | 98 | 103 |
| Adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Adjustments | 14 | 16 | 10 | 13 | 14 | 15 | 30 | 42 | 5 | 58 | 98 | 103 |
| Adjusted Earnings Per Share | 1.4 | 1.6 | 1 | 1.1 | 1.2 | 1.3 | 2.6 | 3.6 | 0.4 | 4.8 | 8.1 | 7.8 |
| # | 1 Year | 3 Year | 5 Year | 10 Year |
|---|---|---|---|---|
| Sales CAGR | 20% | 5% | 14% | 15% |
| Operating Profit CAGR | 60% | 28% | 33% | 20% |
| PAT CAGR | 69% | 33% | 46% | 21% |
| # | 1 Year | 3 Year | 5 Year | 10 Year |
|---|---|---|---|---|
| Share Price CAGR | NA% | NA% | NA% | NA% |
| ROE Average | 28% | 17% | 18% | 16% |
| ROCE Average | 29% | 19% | 20% | 19% |
| #(Fig in Cr.) | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Shareholder's Funds | 61 | 82 | 91 | 125 | 139 | 159 | 189 | 232 | 243 | 301 | 397 |
| Minority's Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Borrowings | 12 | 13 | 18 | 23 | 15 | 4 | 40 | 35 | 57 | 49 | 65 |
| Other Non-Current Liabilities | 12 | 13 | 22 | 25 | 15 | 15 | 18 | 73 | 65 | 85 | 185 |
| Total Current Liabilities | 117 | 116 | 123 | 118 | 130 | 214 | 319 | 353 | 300 | 408 | 573 |
| Total Liabilities | 202 | 224 | 254 | 290 | 298 | 392 | 566 | 693 | 665 | 842 | 1220 |
| Fixed Assets | 41 | 52 | 52 | 73 | 82 | 113 | 152 | 251 | 225 | 249 | 379 |
| Other Non-Current Assets | 13 | 13 | 18 | 23 | 22 | 30 | 25 | 26 | 31 | 33 | 36 |
| Total Current Assets | 148 | 159 | 184 | 195 | 195 | 249 | 389 | 415 | 409 | 561 | 805 |
| Total Assets | 202 | 224 | 254 | 290 | 298 | 392 | 566 | 693 | 665 | 842 | 1220 |
| #(Fig in Cr.) | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Opening Cash & Cash Equivalents | 1 | 7 | 4 | 2 | 1 | 2 | 2 | 25 | 18 | 4 | 9 |
| Cash Flow from Operating Activities | -3 | 25 | 7 | 35 | 45 | 59 | 30 | 85 | -15 | 46 | 41 |
| Cash Flow from Investing Activities | -13 | -13 | -1 | -31 | -27 | -49 | -47 | -47 | -18 | -42 | -60 |
| Cash Flow from Financing Activities | 20 | -11 | -8 | -6 | -17 | -10 | 37 | -45 | 19 | 1 | 15 |
| Net Cash Inflow / Outflow | 4 | -0 | -2 | -1 | 1 | 0 | 19 | -7 | -14 | 4 | -4 |
| Closing Cash & Cash Equivalent | 4 | 7 | 2 | 1 | 2 | 2 | 21 | 18 | 4 | 9 | 5 |
| # | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings Per Share (Rs) | 1.36 | 1.56 | 0.96 | 1.11 | 1.23 | 1.31 | 2.59 | 3.59 | 0.43 | 4.79 | 8.11 |
| CEPS(Rs) | 1.64 | 1.9 | 1.35 | 1.64 | 1.9 | 2.08 | 3.8 | 5.81 | 2.87 | 7.36 | 11.52 |
| DPS(Rs) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Book NAV/Share(Rs) | 6.04 | 7.89 | 8.74 | 10.86 | 12.09 | 13.55 | 16.15 | 19.74 | 20.19 | 24.99 | 33.02 |
| Core EBITDA Margin(%) | 10.96 | 9.8 | 9.91 | 9.55 | 8.78 | 7.72 | 7.91 | 8.82 | 9.21 | 12.24 | 16.23 |
| EBIT Margin(%) | 10.3 | 9.08 | 7.4 | 8.27 | 7.39 | 6.48 | 6.64 | 6.88 | 5.13 | 9.84 | 13.76 |
| Pre Tax Margin(%) | 6.23 | 5.26 | 3.55 | 4.21 | 4.21 | 3.86 | 4.69 | 4.54 | 1.08 | 6.84 | 9.88 |
| PAT Margin (%) | 4.3 | 4.24 | 2.43 | 2.79 | 2.61 | 2.21 | 2.9 | 3.58 | 0.76 | 5.11 | 7.22 |
| Cash Profit Margin (%) | 5.17 | 5.14 | 3.43 | 4.11 | 4.03 | 3.52 | 4.27 | 5.8 | 5.11 | 7.84 | 10.26 |
| ROA(%) | 8.02 | 7.66 | 4.19 | 4.69 | 4.79 | 4.44 | 6.33 | 6.69 | 0.76 | 7.65 | 9.46 |
| ROE(%) | 25.44 | 22.74 | 11.55 | 11.83 | 10.7 | 10.3 | 17.43 | 20 | 2.16 | 21.22 | 27.96 |
| ROCE(%) | 23.05 | 19.96 | 15.77 | 17.35 | 16.64 | 17.33 | 21.96 | 21.37 | 8.12 | 21.76 | 28.52 |
| Receivable days | 1.42 | 1.36 | 1.21 | 0.97 | 0.96 | 1.51 | 1.76 | 1.18 | 1.06 | 0.67 | 0.64 |
| Inventory Days | 119.58 | 123.95 | 138.95 | 137.03 | 118.28 | 105.71 | 99.13 | 110.63 | 199 | 136.29 | 157.48 |
| Payable days | 16.35 | 17.14 | 20.01 | 20.38 | 20.77 | 38.19 | 55.16 | 67.31 | 113.4 | 58.56 | 80.11 |
| PER(x) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Price/Book(x) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividend Yield(%) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EV/Net Sales(x) | 0.37 | 0.3 | 0.31 | 0.28 | 0.24 | 0.19 | 0.17 | 0.14 | 0.32 | 0.21 | 0.24 |
| EV/Core EBITDA(x) | 3.29 | 3.02 | 3.11 | 2.93 | 2.71 | 2.47 | 2.08 | 1.55 | 3.4 | 1.67 | 1.41 |
| Net Sales Growth(%) | 21.96 | 20.09 | 7.17 | 10.84 | 18.21 | 28.02 | 50.9 | 12.61 | -42.39 | 66.75 | 19.67 |
| EBIT Growth(%) | 15.18 | 5.87 | -12.68 | 23.86 | 5.63 | 12.28 | 54.67 | 16.61 | -57.04 | 219.76 | 67.37 |
| PAT Growth(%) | 21.04 | 18.41 | -38.53 | 27.41 | 10.35 | 8.59 | 98.12 | 38.82 | -87.81 | 1024.28 | 69.17 |
| EPS Growth(%) | 21.04 | 14.62 | -38.53 | 15.95 | 10.35 | 6.51 | 97.7 | 38.81 | -88.12 | 1024.37 | 69.17 |
| Debt/Equity(x) | 1.71 | 1.24 | 1.22 | 0.87 | 0.78 | 0.71 | 0.91 | 0.71 | 0.89 | 0.87 | 0.87 |
| Current Ratio(x) | 1.27 | 1.37 | 1.5 | 1.65 | 1.5 | 1.16 | 1.22 | 1.18 | 1.36 | 1.38 | 1.41 |
| Quick Ratio(x) | 0.28 | 0.11 | 0.13 | 0.16 | 0.15 | 0.11 | 0.15 | 0.12 | 0.14 | 0.21 | 0.2 |
| Interest Cover(x) | 2.53 | 2.37 | 1.92 | 2.04 | 2.32 | 2.47 | 3.4 | 2.94 | 1.27 | 3.28 | 3.55 |
| Total Debt/Mcap(x) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| # | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|
| Promoter | 60.8 | 60.8 | 60.8 |
| FII | 7.11 | 4.59 | 3.32 |
| DII | 18.85 | 19.83 | 20.42 |
| Public | 13.24 | 14.78 | 15.46 |
| Others | 0 | 0 | 0 |
| Total | 100 | 100 | 100 |
| # | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|
| Promoter | 9.33 | 9.33 | 9.33 |
| FII | 1.09 | 0.7 | 0.51 |
| DII | 2.89 | 3.04 | 3.13 |
| Public | 2.03 | 2.27 | 2.37 |
| Others | 0 | 0 | 0 |
| Total | 15.34 | 15.34 | 15.34 |
Pros
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| Companies | Open Date | Close Date | Issue Price | Cost of 1 Lot | GMP | Expected Listing | Listing Gain(%) | Listing Price | Current Price | Type | Exchange |
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| Companies | Open Date | Close Date | Issue Price | Cost of 1 Lot | GMP | Expected Listing | Listing Gain(%) | Listing Price | Current Price | Type | Exchange |
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