SUDARSHAN CHEMICAL INDUSTRIES LTD.
NSE : SUDARSCHEMBSE : 506655ISIN
CODE : INE659A01023Industry : Dyes & PigmentsHouse
: Sudarshan
BSE772.5036.75 (+4.99 % )
PREV CLOSE (Rs.) 735.75
OPEN PRICE (Rs.) 772.50
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 3318
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE772.10 36.75 (+5 % )
PREV CLOSE(Rs.) 735.35
OPEN PRICE (Rs.) 772.10
BID PRICE (QTY) 772.10 (41938 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 46769
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 23017.32 | 22008.06 | 18641.12 | 17081.92 | 15930.48 |
| Sales | 22741.65 | 21819.12 | 18443.04 | 16807.61 | 15675.10 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 26.23 | 13.45 | 0.32 | 1.49 | 16.17 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 249.44 | 175.49 | 197.76 | 272.82 | 239.21 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 23017.32 | 22008.06 | 18641.12 | 17081.92 | 15930.48 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 415.86 | -1163.40 | 200.75 | -516.84 | -377.51 |
| Raw Material Consumed | 13266.93 | 13867.44 | 10403.83 | 10278.46 | 9799.53 |
| Opening Raw Materials | 1632.24 | 1424.50 | 1251.29 | 1007.12 | 805.07 |
| Purchases Raw Materials | 12960.85 | 13947.50 | 10378.96 | 10246.16 | 9616.44 |
| Closing Raw Materials | 1457.88 | 1632.24 | 1424.50 | 1251.29 | 975.27 |
| Other Direct Purchases / Brought in cost | 131.72 | 127.68 | 198.08 | 276.47 | 353.29 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1676.56 | 1461.19 | 962.76 | 784.83 | 787.53 |
| Electricity & Power | 1571.99 | 1327.43 | 826.16 | 655.98 | 676.04 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 104.57 | 133.76 | 136.60 | 128.85 | 111.49 |
| Employee Cost | 1839.54 | 1839.70 | 1556.62 | 1457.47 | 1244.14 |
| Salaries, Wages & Bonus | 1615.60 | 1610.91 | 1394.49 | 1332.75 | 1129.82 |
| Contributions to EPF & Pension Funds | 110.18 | 104.51 | 89.40 | 82.97 | 75.32 |
| Workmen and Staff Welfare Expenses | 79.42 | 92.62 | 60.13 | 41.75 | 39.00 |
| Other Employees Cost | 34.34 | 31.66 | 12.60 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1546.50 | 1517.14 | 1235.57 | 1105.34 | 1062.90 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 632.90 | 577.81 | 503.53 | 457.24 | 415.18 |
| Repairs and Maintenance | 358.84 | 379.93 | 292.62 | 243.51 | 233.10 |
| Packing Material Consumed | 244.67 | 253.64 | 186.76 | 159.89 | 166.89 |
| Other Mfg Exp | 310.09 | 305.76 | 252.66 | 244.70 | 247.73 |
| General and Administration Expenses | 818.05 | 724.41 | 700.49 | 781.20 | 732.34 |
| Rent , Rates & Taxes | 144.25 | 89.38 | 112.07 | 66.63 | 61.97 |
| Insurance | 106.14 | 81.46 | 56.57 | 56.07 | 36.17 |
| Printing and stationery | 96.44 | 88.41 | 75.02 | 72.84 | 64.87 |
| Professional and legal fees | 325.16 | 372.21 | 408.95 | 379.90 | 354.73 |
| Traveling and conveyance | 135.98 | 74.05 | 39.35 | 196.63 | 207.35 |
| Other Administration | 10.08 | 18.90 | 8.53 | 9.13 | 7.25 |
| Selling and Distribution Expenses | 694.41 | 564.38 | 492.22 | 381.68 | 325.96 |
| Advertisement & Sales Promotion | 45.90 | 10.47 | 15.67 | 32.44 | 44.99 |
| Sales Commissions & Incentives | 126.90 | 188.10 | 172.43 | 175.11 | 155.55 |
| Freight and Forwarding | 521.61 | 365.81 | 304.12 | 174.13 | 125.42 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 627.36 | 417.31 | 289.22 | 324.89 | 291.50 |
| Bad debts /advances written off | 4.46 | 6.63 | 16.78 | 27.56 | 21.74 |
| Provision for doubtful debts | 8.41 | 10.89 | NA | 70.19 | 24.61 |
| Losson disposal of fixed assets(net) | 0.64 | NA | NA | 0.09 | 2.67 |
| Losson foreign exchange fluctuations | 174.70 | 9.21 | NA | 14.05 | 6.05 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 439.15 | 390.58 | 272.44 | 213.00 | 236.43 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 20885.21 | 19228.17 | 15841.46 | 14597.03 | 13866.39 |
| Operating Profit (Excl OI) | 2132.11 | 2779.89 | 2799.66 | 2484.89 | 2064.09 |
| Other Income | 47.90 | 50.02 | 170.38 | 46.81 | 70.37 |
| Interest Received | 34.11 | 29.76 | 19.32 | 27.23 | 32.94 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | 2.32 | 1.37 | 4.83 | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 1.47 | 3.95 | 29.26 | NA | 9.44 |
| Foreign Exchange Gains | NA | NA | 80.70 | NA | NA |
| Others | 12.32 | 13.99 | 39.73 | 14.75 | 27.99 |
| Operating Profit | 2180.01 | 2829.91 | 2970.04 | 2531.70 | 2134.46 |
| Interest | 440.35 | 226.10 | 201.07 | 164.03 | 194.07 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 393.39 | 169.76 | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 41.61 | 51.76 | 36.00 | 35.80 | 32.88 |
| Other Interest | 5.35 | 4.58 | 165.07 | 128.23 | 161.19 |
| PBDT | 1739.66 | 2603.81 | 2768.97 | 2367.67 | 1940.39 |
| Depreciation | 1142.27 | 892.59 | 865.09 | 735.08 | 655.74 |
| Profit Before Taxation & Exceptional Items | 597.39 | 1711.22 | 1903.88 | 1632.59 | 1284.65 |
| Exceptional Income / Expenses | NA | NA | NA | 171.66 | 722.70 |
| Profit Before Tax | 597.39 | 1711.22 | 1903.88 | 1804.25 | 2007.35 |
| Provision for Tax | 149.70 | 411.56 | 492.77 | 353.47 | 679.85 |
| Current Income Tax | 58.81 | 382.83 | 405.71 | 402.89 | 426.76 |
| Deferred Tax | 99.25 | 28.73 | 97.34 | -49.42 | 61.70 |
| Other taxes | -8.36 | 0.00 | -10.28 | 0.00 | 191.39 |
| Profit After Tax | 447.69 | 1299.66 | 1411.11 | 1450.78 | 1327.50 |
| Extra items | 0.00 | 0.00 | 0.00 | -5.45 | 23.49 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 447.69 | 1299.66 | 1411.11 | 1445.33 | 1350.99 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 5847.07 | 4970.71 | 3569.53 | 3163.53 | 2089.78 |
| Appropriations | 6294.76 | 6270.37 | 4980.64 | 4608.86 | 3440.77 |
| General Reserves | NA | NA | NA | NA | 150.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 86.20 | NA |
| Other Appropriation | 344.82 | 423.30 | 9.93 | 516.99 | 127.24 |
| Equity Dividend % | 75.00 | 250.00 | 300.00 | 315.00 | 300.00 |
| Earnings Per Share | 6.47 | 18.77 | 20.38 | 20.88 | 19.52 |
| Adjusted EPS | 6.47 | 18.77 | 20.38 | 20.88 | 19.52 |
