Profit Loss Account | Seshasayee Paper and Boards Ltd. | R Wadiwala Securities Pvt Ltd

SESHASAYEE PAPER AND BOARDS LTD.

NSE : SESHAPAPERBSE : 502450ISIN CODE : INE630A01024Industry : Paper & Paper ProductsHouse : Private
BSE314.603.2 (+1.03 %)
PREV CLOSE (Rs.) 311.40
OPEN PRICE (Rs.) 311.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4091
TODAY'S LOW / HIGH (Rs.)307.40 326.20
52 WK LOW / HIGH (Rs.)255.1 421.75
NSE314.952.4 (+0.77 %)
PREV CLOSE( Rs. ) 312.55
OPEN PRICE (Rs.) 307.00
BID PRICE (QTY) 314.95 (5)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 102523
TODAY'S LOW / HIGH(Rs.) 307.00 325.40
52 WK LOW / HIGH (Rs.)254.15 421.85

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
21930.30
14191.90
8217.30
12438.40
13823.20
     Sales
21620.20
13936.50
8068.00
12244.20
13601.50
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
310.10
255.40
149.30
194.20
221.70
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
20828.00
13552.00
7820.60
11842.50
13255.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
137.50
1387.80
-974.00
-530.50
5.20
Raw Material Consumed
6214.30
3818.90
2984.50
3842.90
4464.00
     Opening Raw Materials
446.00
213.60
380.60
455.40
470.40
     Purchases Raw Materials
6741.60
3795.90
2577.80
3463.30
4114.80
     Closing Raw Materials
1216.30
446.00
213.60
380.60
455.40
     Other Direct Purchases / Brought in cost
243.00
255.40
239.70
304.80
334.20
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2811.80
1847.70
1040.50
1388.00
1556.40
     Electricity & Power
642.70
329.90
219.60
357.30
321.10
     Oil, Fuel & Natural gas
2169.10
1517.80
820.90
1030.70
1235.30
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
979.00
845.90
813.40
823.20
692.80
     Salaries, Wages & Bonus
786.20
703.20
683.50
687.10
560.50
     Contributions to EPF & Pension Funds
108.60
76.20
70.20
69.30
69.70
     Workmen and Staff Welfare Expenses
84.20
66.50
59.70
66.80
62.60
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4144.40
2957.90
2195.70
2928.10
2935.20
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
563.50
391.50
345.70
457.30
466.70
     Packing Material Consumed
356.20
245.60
216.70
257.60
226.70
     Other Mfg Exp
3224.70
2320.80
1633.30
2213.20
2241.80
General and Administration Expenses
89.60
92.10
85.60
63.80
87.50
     Rent , Rates & Taxes
33.40
56.00
48.30
27.30
53.80
     Insurance
50.90
29.90
30.40
30.30
28.50
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
5.30
6.20
6.90
6.20
5.20
Selling and Distribution Expenses
804.60
684.50
363.80
354.20
321.40
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
804.60
684.50
363.80
354.20
321.40
Miscellaneous Expenses
305.50
260.10
235.60
303.40
234.10
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
9.60
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
15.20
NA
NA
49.40
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
290.30
260.10
235.60
244.40
234.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15486.70
11894.90
6745.10
9173.10
10296.60
Operating Profit (Excl OI)
5341.30
1657.10
1075.50
2669.40
2958.50
Other Income
292.90
155.30
184.40
223.20
228.80
     Interest Received
240.50
95.00
121.70
192.10
155.50
     Dividend Received
12.70
10.70
6.20
5.50
5.80
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
30.30
29.60
NA
11.50
     Others
39.70
19.30
26.90
25.60
56.00
Operating Profit
5634.20
1812.40
1259.90
2892.60
3187.30
Interest
31.90
28.70
29.10
68.90
138.10
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
2.50
NA
34.20
97.90
     Intereston Fixed deposits
18.50
19.00
19.60
20.40
19.70
     Bank Charges etc
3.70
1.10
0.60
3.30
7.10
     Other Interest
9.70
6.10
8.90
11.00
13.40
PBDT
5602.30
1783.70
1230.80
2823.70
3049.20
Depreciation
452.90
408.70
376.40
350.30
338.20
Profit Before Taxation & Exceptional Items
5149.40
1375.00
854.40
2473.40
2711.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
5149.40
1375.00
854.40
2473.40
2711.00
Provision for Tax
1296.50
355.00
-138.60
742.70
813.60
     Current Income Tax
1299.90
346.10
184.90
452.20
582.60
     Deferred Tax
-3.40
8.90
-396.30
10.30
18.20
     Other taxes
0.00
0.00
72.80
280.20
212.80
Profit After Tax
3852.90
1020.00
993.00
1730.70
1897.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
105.40
80.20
70.70
85.10
23.20
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3958.30
1100.20
1063.70
1815.80
1920.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2157.60
2179.80
2330.20
1817.80
1130.80
Appropriations
6115.90
3280.00
3393.90
3633.60
3051.40
     General Reserves
1000.00
1000.00
1000.00
1000.00
1000.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
236.90
122.40
214.10
303.40
233.60
Equity Dividend %
300.00
125.00
125.00
200.00
200.00
Earnings Per Share
65.75
18.28
17.67
30.16
152.31
Adjusted EPS
65.75
18.28
17.67
30.16
30.46