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ANNUAL RESULTS

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Silgo Retail Ltd.

Jan 28, 03:57 NSE 71.07( -0.40 -0.56%)

Volume254243

Prev. Close
71.47

Open Price
69.10

Today's Low / High

69.10 72.70

Bid Price (Qty.)71.07 (8)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

34.01 81.15

Standalone

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Net Sales/Income from operations	44.37	35.03	34.07	35.10	31.89
Total Income From Operations	44.37	35.03	34.07	35.10	31.89

EXPENDITURE
Consumption of Raw Materials	33.28	20.20	24.82	26.88	23.18
Purchase of Traded Goods	4.24	3.84	10.93	2.60	4.25
Increase/Decrease in Stocks	-1.15	3.76	-8.07	-1.18	-3.39
Employees Cost	0.65	0.63	0.67	0.98	0.90
Depreciation	0.03	0.04	0.05	0.08	0.10
Other Expenses	1.10	1.14	1.15	1.34	2.92
Total Expenses	38.15	29.61	29.56	30.69	27.97

P/L Before Other Inc. , Int., Excpt. Items & Tax	6.22	5.43	4.51	4.41	3.92
Other Income	0.02	0.06	0.60	0.04	0.00
P/L Before Interest, Excpt. Items & Tax	6.24	5.48	5.12	4.45	3.92
Interest	0.18	1.25	1.92	1.29	0.95
P/L Before Exceptional Items & Tax	6.07	4.23	3.19	3.16	2.98
P/L Before Tax	6.07	4.23	3.19	3.16	2.98
Tax	1.59	1.08	0.84	0.85	0.78
P/L After Tax from Ordinary Activities	4.48	3.15	2.35	2.31	2.20
Net Profit/Loss For the Period	4.48	3.15	2.35	2.31	2.20

Equity Share Capital	18.50	18.50	10.27	10.27	10.27
Reserves And Surplus	39.95	35.59	20.47	18.13	15.79
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.45	3.00	2.28	2.28	2.32
Diluted EPS (Rs.)	2.45	3.00	2.28	2.28	2.32
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.45	3.00	2.28	2.28	2.32
Diluted EPS (Rs.)	2.45	3.00	2.28	2.28	2.32

PBITOE Margin (%)	14.01	15.48	13.25	12.56	12.29
PBTE Margin (%)	13.67	12.08	9.37	8.99	9.33
PBT Margin (%)	13.67	12.08	9.37	8.99	9.33
PAT Margin (%)	10.09	8.99	6.90	6.56	6.89