SESHASAYEE PAPER AND BOARDS LTD.
NSE : SESHAPAPERBSE : 502450ISIN
CODE : INE630A01024Industry : Paper & Paper ProductsHouse
: Private
BSE322.70-0.85 (-0.26 % )
PREV CLOSE (Rs.) 323.55
OPEN PRICE (Rs.) 325.00
BID PRICE (QTY) 320.70 (10 )
OFFER PRICE (QTY) 321.90 (1 )
VOLUME 1617
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE321.45 -2.55 (-0.79 % )
PREV CLOSE(Rs.) 324.00
OPEN PRICE (Rs.) 324.55
BID PRICE (QTY) 320.85 (10 )
OFFER PRICE (QTY) 321.35 (2 )
VOLUME 12851
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 19068.70 | 21930.30 | 14191.90 | 8217.30 | 12438.40 |
| Sales | 18851.10 | 21617.50 | 13936.50 | 8068.00 | 12244.20 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 2.70 | 2.70 | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 214.90 | 310.10 | 255.40 | 149.30 | 194.20 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 18018.30 | 20828.00 | 13552.00 | 7820.60 | 11842.50 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -952.80 | 137.50 | 1387.80 | -974.00 | -530.50 |
| Raw Material Consumed | 7122.60 | 6214.30 | 3818.90 | 2984.50 | 3842.90 |
| Opening Raw Materials | 1216.30 | 446.00 | 213.60 | 380.60 | 455.40 |
| Purchases Raw Materials | 6433.70 | 6741.60 | 3795.90 | 2577.80 | 3463.30 |
| Closing Raw Materials | 793.40 | 1216.30 | 446.00 | 213.60 | 380.60 |
| Other Direct Purchases / Brought in cost | 266.00 | 243.00 | 255.40 | 239.70 | 304.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2570.90 | 2811.80 | 1847.70 | 1040.50 | 1388.00 |
| Electricity & Power | 716.30 | 642.70 | 329.90 | 219.60 | 357.30 |
| Oil, Fuel & Natural gas | 1854.60 | 2169.10 | 1517.80 | 820.90 | 1030.70 |
| 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 | 928.80 | 979.00 | 845.90 | 813.40 | 823.20 |
| Salaries, Wages & Bonus | 766.60 | 786.20 | 703.20 | 683.50 | 687.10 |
| Contributions to EPF & Pension Funds | 83.20 | 108.60 | 76.20 | 70.20 | 69.30 |
| Workmen and Staff Welfare Expenses | 79.00 | 84.20 | 66.50 | 59.70 | 66.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4028.80 | 4144.40 | 2957.90 | 2195.70 | 2928.10 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 560.60 | 563.50 | 391.50 | 345.70 | 457.30 |
| Packing Material Consumed | 347.00 | 356.20 | 245.60 | 216.70 | 257.60 |
| Other Mfg Exp | 3121.20 | 3224.70 | 2320.80 | 1633.30 | 2213.20 |
| General and Administration Expenses | 96.80 | 89.60 | 92.10 | 85.60 | 63.80 |
| Rent , Rates & Taxes | 46.30 | 33.40 | 56.00 | 48.30 | 27.30 |
| Insurance | 46.80 | 50.90 | 29.90 | 30.40 | 30.30 |
| 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 | 5.30 | 6.20 | 6.90 | 6.20 |
| Selling and Distribution Expenses | 525.90 | 804.60 | 684.50 | 363.80 | 354.20 |
| 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 | 525.90 | 804.60 | 684.50 | 363.80 | 354.20 |
| Miscellaneous Expenses | 298.10 | 305.50 | 260.10 | 235.60 | 303.40 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | 9.60 |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | 15.20 | NA | NA | 49.40 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 298.10 | 290.30 | 260.10 | 235.60 | 244.40 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 14619.10 | 15486.70 | 11894.90 | 6745.10 | 9173.10 |
| Operating Profit (Excl OI) | 3399.20 | 5341.30 | 1657.10 | 1075.50 | 2669.40 |
| Other Income | 500.30 | 292.90 | 155.30 | 184.40 | 223.20 |
| Interest Received | 443.50 | 240.50 | 95.00 | 121.70 | 192.10 |
| Dividend Received | 17.60 | 12.70 | 10.70 | 6.20 | 5.50 |
| 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 | 0.20 | NA | 30.30 | 29.60 | NA |
| Others | 39.00 | 39.70 | 19.30 | 26.90 | 25.60 |
| Operating Profit | 3899.50 | 5634.20 | 1812.40 | 1259.90 | 2892.60 |
| Interest | 21.40 | 31.90 | 28.70 | 29.10 | 68.90 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 1.10 | NA | 2.50 | NA | 34.20 |
| Intereston Fixed deposits | 20.30 | 18.50 | 19.00 | 19.60 | 20.40 |
| Bank Charges etc | NA | 3.70 | 1.10 | 0.60 | 3.30 |
| Other Interest | 0.00 | 9.70 | 6.10 | 8.90 | 11.00 |
| PBDT | 3878.10 | 5602.30 | 1783.70 | 1230.80 | 2823.70 |
| Depreciation | 438.50 | 452.90 | 408.70 | 376.40 | 350.30 |
| Profit Before Taxation & Exceptional Items | 3439.60 | 5149.40 | 1375.00 | 854.40 | 2473.40 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 3568.50 | 5254.90 | 1375.00 | 854.40 | 2473.40 |
| Provision for Tax | 860.80 | 1296.50 | 355.00 | -138.60 | 742.70 |
| Current Income Tax | 863.50 | 1299.90 | 346.10 | 184.90 | 452.20 |
| Deferred Tax | -2.70 | -3.40 | 8.90 | -396.30 | 10.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 72.80 | 280.20 |
| Profit After Tax | 2707.70 | 3958.40 | 1020.00 | 993.00 | 1730.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | 80.20 | 70.70 | 85.10 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 2707.70 | 3958.40 | 1100.20 | 1063.70 | 1815.80 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 4879.00 | 2157.60 | 2179.80 | 2330.20 | 1817.80 |
| Appropriations | 7586.70 | 6116.00 | 3280.00 | 3393.90 | 3633.60 |
| 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 | 255.80 | 237.00 | 122.40 | 214.10 | 303.40 |
| Equity Dividend % | 250.00 | 300.00 | 125.00 | 125.00 | 200.00 |
| Earnings Per Share | 44.98 | 65.75 | 18.28 | 17.67 | 30.16 |
| Adjusted EPS | 44.98 | 65.75 | 18.28 | 17.67 | 30.16 |
