SALZER ELECTRONICS LTD.
NSE : SALZERELECBSE : 517059ISIN
CODE : INE457F01013Industry : Electric EquipmentHouse
: Private
BSE810.95-24.8 (-2.97 % )
PREV CLOSE (Rs.) 835.75
OPEN PRICE (Rs.) 837.20
BID PRICE (QTY) 810.35 (4 )
OFFER PRICE (QTY) 812.90 (4 )
VOLUME 9694
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE810.90 -23.35 (-2.8 % )
PREV CLOSE(Rs.) 834.25
OPEN PRICE (Rs.) 850.00
BID PRICE (QTY) 810.00 (222 )
OFFER PRICE (QTY) 810.90 (11 )
VOLUME 36040
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 2006 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 10371.72 | 8035.42 | 6257.36 | 5843.53 | 409.75 |
| Sales | 10114.05 | 7799.42 | 6048.72 | 5781.25 | 409.75 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 24.58 | 13.49 | 5.36 | 12.27 | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 233.10 | 222.50 | 203.28 | 50.01 | 0.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 10371.72 | 8035.42 | 6257.36 | 5843.53 | 409.75 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -189.64 | -166.13 | -128.00 | -91.78 | -23.18 |
| Raw Material Consumed | 8073.51 | 6337.85 | 4849.39 | 4272.03 | 221.92 |
| Opening Raw Materials | 846.54 | 556.51 | 482.90 | 449.02 | 4.86 |
| Purchases Raw Materials | 8032.82 | 6345.23 | 4788.59 | 4173.50 | 122.00 |
| Closing Raw Materials | 1123.37 | 846.54 | 556.51 | 498.94 | 8.83 |
| Other Direct Purchases / Brought in cost | 317.52 | 282.65 | 134.41 | 148.46 | 103.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 111.96 | 88.69 | 81.66 | 80.47 | 8.41 |
| Electricity & Power | 111.96 | 88.69 | 81.66 | 80.47 | 8.41 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 393.65 | 335.96 | 281.15 | 298.45 | 26.53 |
| Salaries, Wages & Bonus | 336.17 | 285.92 | 241.81 | 260.12 | 21.98 |
| Contributions to EPF & Pension Funds | 17.98 | 15.81 | 14.38 | 14.18 | 0.78 |
| Workmen and Staff Welfare Expenses | 34.04 | 26.35 | 20.06 | 19.62 | 3.77 |
| Other Employees Cost | 5.46 | 7.89 | 4.90 | 4.53 | 0.00 |
| Other Manufacturing Expenses | 654.68 | 499.74 | 328.63 | 398.52 | 53.62 |
| Sub-contracted / Out sourced services | 301.96 | 252.88 | 148.91 | 208.60 | NA |
| Processing Charges | 30.81 | 20.35 | 18.77 | NA | 19.55 |
| Repairs and Maintenance | 73.65 | 56.18 | 37.96 | 44.20 | 6.87 |
| Packing Material Consumed | 187.73 | 129.95 | 89.89 | 96.69 | NA |
| Other Mfg Exp | 60.53 | 40.39 | 33.09 | 49.03 | 27.19 |
| General and Administration Expenses | 93.89 | 78.87 | 60.20 | 79.63 | 45.08 |
| Rent , Rates & Taxes | 15.10 | 14.87 | 8.37 | 7.65 | 22.17 |
| Insurance | 7.71 | 6.46 | 5.42 | 4.74 | 0.73 |
| Printing and stationery | 9.39 | 8.89 | 6.42 | 7.66 | 1.38 |
| Professional and legal fees | 25.28 | 19.69 | 14.25 | 31.06 | 4.28 |
| Traveling and conveyance | 18.48 | 10.86 | 10.31 | 11.63 | 5.65 |
| Other Administration | 17.93 | 18.11 | 15.43 | 16.91 | 10.87 |
| Selling and Distribution Expenses | 247.61 | 184.80 | 109.59 | 120.30 | 19.71 |
| Advertisement & Sales Promotion | 65.75 | 31.96 | 24.61 | 41.11 | 19.71 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 174.24 | 148.25 | 81.97 | 76.38 | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 7.62 | 4.59 | 3.01 | 2.80 | 0.00 |
| Miscellaneous Expenses | 29.90 | 16.09 | 45.02 | 19.61 | 0.14 |
| Bad debts /advances written off | 9.10 | 3.28 | 8.55 | 15.21 | NA |
| Provision for doubtful debts | 3.35 | 2.81 | 3.82 | 0.61 | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | 0.75 | NA | 3.08 | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | 0.20 | NA |
| Other Miscellaneous Expenses | 16.70 | 10.01 | 29.56 | 3.58 | 0.14 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 9415.56 | 7375.88 | 5627.63 | 5177.23 | 352.24 |
| Operating Profit (Excl OI) | 956.16 | 659.54 | 629.73 | 666.31 | 57.52 |
| Other Income | 19.87 | 27.65 | 21.99 | 14.38 | 9.74 |
| Interest Received | 5.73 | 5.12 | 5.37 | 6.30 | 0.00 |
| Dividend Received | 0.37 | 0.67 | 1.12 | 1.83 | 0.00 |
| Profit on sale of Fixed Assets | 0.03 | 0.31 | 0.26 | 0.05 | NA |
| Profits on sale of Investments | 3.90 | 4.35 | 1.09 | NA | NA |
| Provision Written Back | 2.86 | 3.12 | 0.50 | 2.65 | NA |
| Foreign Exchange Gains | NA | 8.40 | NA | 1.19 | NA |
| Others | 6.99 | 5.68 | 13.64 | 2.36 | 9.74 |
| Operating Profit | 976.03 | 687.19 | 651.71 | 680.69 | 67.26 |
| Interest | 261.19 | 198.77 | 213.45 | 212.21 | 16.64 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 12.38 | 13.96 | NA | NA | 6.89 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 103.81 | 71.70 | 66.22 | 38.75 | 1.26 |
| Other Interest | 145.01 | 113.11 | 147.22 | 173.47 | 8.49 |
| PBDT | 714.84 | 488.42 | 438.26 | 468.48 | 50.61 |
| Depreciation | 166.04 | 163.35 | 160.11 | 147.55 | 21.75 |
| Profit Before Taxation & Exceptional Items | 548.80 | 325.08 | 278.15 | 320.92 | 28.87 |
| Exceptional Income / Expenses | 0.15 | NA | 1.94 | -1.95 | NA |
| Profit Before Tax | 548.95 | 325.08 | 280.09 | 318.98 | 28.87 |
| Provision for Tax | 152.77 | 83.03 | 66.30 | 44.85 | 5.64 |
| Current Income Tax | 126.02 | 74.03 | 62.74 | 62.75 | 2.44 |
| Deferred Tax | 26.50 | 8.89 | 2.97 | -12.91 | 2.98 |
| Other taxes | 0.25 | 0.11 | 0.60 | -4.99 | 0.23 |
| Profit After Tax | 396.19 | 242.05 | 213.79 | 274.13 | 23.22 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -9.14 | -16.12 | -8.62 | -3.00 | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 387.05 | 225.93 | 205.17 | 271.13 | 23.22 |
| Adjustments to PAT | 0.46 | 11.80 | 6.35 | -0.70 | 0.21 |
| Profit Balance B/F | 1885.78 | 1678.59 | 1474.08 | 1238.97 | 34.61 |
| Appropriations | 2273.29 | 1916.33 | 1685.59 | 1509.40 | 58.04 |
| General Reserves | 5.00 | 5.00 | 5.00 | 4.50 | 1.01 |
| Proposed Equity Dividend | NA | NA | NA | NA | 5.74 |
| Corporate dividend tax | NA | NA | NA | NA | 0.80 |
| Other Appropriation | 28.77 | 25.55 | 2.00 | 30.83 | NA |
| Equity Dividend % | 22.00 | 18.00 | 16.00 | NA | 15.00 |
| Earnings Per Share | 23.92 | 14.14 | 12.84 | 16.96 | 4.64 |
| Adjusted EPS | 23.92 | 14.14 | 12.84 | 16.96 | 4.64 |
