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
BSE242.002.45 (+1.02 %)
PREV CLOSE (Rs.) 239.55
OPEN PRICE (Rs.) 241.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3405
TODAY'S LOW / HIGH (Rs.)233.00 242.65
52 WK LOW / HIGH (Rs.)227.1 359
NSE241.64-0.02 (-0.01 %)
PREV CLOSE( Rs. ) 241.66
OPEN PRICE (Rs.) 242.08
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 43091
TODAY'S LOW / HIGH(Rs.) 233.20 242.93
52 WK LOW / HIGH (Rs.)226.19 333

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
18620.70
19068.70
21930.30
14191.90
8217.30
     Sales
18380.20
18851.10
21617.50
13936.50
8068.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
2.70
2.70
2.70
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
237.80
214.90
310.10
255.40
149.30
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
17543.80
18018.30
20828.00
13552.00
7820.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-568.10
-952.80
137.50
1387.80
-974.00
Raw Material Consumed
8381.10
7122.60
6214.30
3818.90
2984.50
     Opening Raw Materials
793.40
1216.30
446.00
213.60
380.60
     Purchases Raw Materials
8023.00
6348.20
6648.80
3725.00
2513.90
     Closing Raw Materials
871.20
793.40
1216.30
446.00
213.60
     Other Direct Purchases / Brought in cost
339.20
266.00
243.00
255.40
239.70
     Other raw material cost
96.70
85.50
92.80
70.90
63.90
Power & Fuel Cost
2424.80
2570.90
2811.80
1847.70
1040.50
     Electricity & Power
769.70
716.30
642.70
329.90
219.60
     Oil, Fuel & Natural gas
1655.10
1854.60
2169.10
1517.80
820.90
     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
1133.20
928.80
979.00
845.90
813.40
     Salaries, Wages & Bonus
969.20
766.60
786.20
703.20
683.50
     Contributions to EPF & Pension Funds
85.40
83.20
108.60
76.20
70.20
     Workmen and Staff Welfare Expenses
78.60
79.00
84.20
66.50
59.70
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3945.20
4028.80
4144.40
2957.90
2195.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
547.30
560.60
563.50
391.50
345.70
     Packing Material Consumed
395.80
347.00
356.20
245.60
216.70
     Other Mfg Exp
3002.10
3121.20
3224.70
2320.80
1633.30
General and Administration Expenses
101.50
96.80
89.60
92.10
85.60
     Rent , Rates & Taxes
58.40
46.30
33.40
56.00
48.30
     Insurance
39.40
46.80
50.90
29.90
30.40
     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
3.70
3.70
5.30
6.20
6.90
Selling and Distribution Expenses
601.60
525.90
804.60
684.50
363.80
     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
601.60
525.90
804.60
684.50
363.80
Miscellaneous Expenses
410.40
298.10
305.50
260.10
235.60
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
12.60
NA
15.20
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
397.80
298.10
290.30
260.10
235.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16429.70
14619.10
15486.70
11894.90
6745.10
Operating Profit (Excl OI)
1114.10
3399.20
5341.30
1657.10
1075.50
Other Income
686.00
500.30
292.90
155.30
184.40
     Interest Received
644.00
443.50
240.50
95.00
121.70
     Dividend Received
13.30
17.60
12.70
10.70
6.20
     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
0.20
NA
30.30
29.60
     Others
28.70
39.00
39.70
19.30
26.90
Operating Profit
1800.10
3899.50
5634.20
1812.40
1259.90
Interest
84.30
21.40
31.90
28.70
29.10
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
38.00
1.10
NA
2.50
NA
     Intereston Fixed deposits
20.30
20.30
18.50
19.00
19.60
     Bank Charges etc
0.50
NA
3.70
1.10
0.60
     Other Interest
25.50
0.00
9.70
6.10
8.90
PBDT
1715.80
3878.10
5602.30
1783.70
1230.80
Depreciation
452.80
438.50
452.90
408.70
376.40
Profit Before Taxation & Exceptional Items
1263.00
3439.60
5149.40
1375.00
854.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1324.90
3568.50
5254.90
1375.00
854.40
Provision for Tax
233.20
860.80
1296.50
355.00
-138.60
     Current Income Tax
346.00
863.50
1299.90
346.10
184.90
     Deferred Tax
-11.20
-2.70
-3.40
8.90
-396.30
     Other taxes
-101.60
0.00
0.00
0.00
72.80
Profit After Tax
1091.70
2707.70
3958.40
1020.00
993.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
80.20
70.70
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1091.70
2707.70
3958.40
1100.20
1063.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6330.90
4879.00
2157.60
2179.80
2330.20
Appropriations
7422.60
7586.70
6116.00
3280.00
3393.90
     General Reserves
500.00
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
306.20
255.80
237.00
122.40
214.10
Equity Dividend %
125.00
250.00
300.00
125.00
125.00
Earnings Per Share
18.13
44.98
65.75
18.28
17.67
Adjusted EPS
18.13
44.98
65.75
18.28
17.67