WEIZMANN LTD.
NSE : WEIZMANINDBSE : 523011ISIN
CODE : INE080A01014Industry : TextileHouse
: Private
BSE116.10-3.75 (-3.13 % )
PREV CLOSE (Rs.) 119.85
OPEN PRICE (Rs.) 119.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 7891
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE115.85 -3.85 (-3.22 % )
PREV CLOSE(Rs.) 119.70
OPEN PRICE (Rs.) 124.70
BID PRICE (QTY) 115.85 (179 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 20506
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 | 1351.43 | 998.37 | 976.16 | 963.51 | 1047.26 |
| Sales | 130.15 | 163.52 | 68.74 | 126.09 | 262.70 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 1221.28 | 834.85 | 907.42 | 837.42 | 784.56 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 1351.43 | 998.37 | 976.16 | 963.51 | 1047.26 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 14.07 | -8.05 | 2.37 | 5.40 | -1.85 |
| Raw Material Consumed | 498.13 | 439.64 | 373.45 | 354.84 | 450.23 |
| Opening Raw Materials | 40.92 | 73.41 | 43.28 | 40.72 | 89.78 |
| Purchases Raw Materials | 518.74 | 407.16 | 403.58 | 357.40 | 401.17 |
| Closing Raw Materials | 61.53 | 40.92 | 73.41 | 43.28 | 40.72 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 258.11 | 165.35 | 132.76 | 140.97 | 133.58 |
| Electricity & Power | 258.11 | 165.35 | 132.76 | 140.97 | 133.58 |
| 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 | 78.46 | 80.84 | 73.07 | 68.41 | 68.23 |
| Salaries, Wages & Bonus | 74.83 | 77.60 | 68.87 | 65.46 | 63.91 |
| Contributions to EPF & Pension Funds | 1.89 | 1.72 | 2.38 | 1.76 | 3.11 |
| Workmen and Staff Welfare Expenses | 1.74 | 1.53 | 1.82 | 1.18 | 1.21 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 294.89 | 204.73 | 225.79 | 190.13 | 173.58 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 173.60 | 124.98 | 134.20 | 104.31 | 105.53 |
| Repairs and Maintenance | 22.15 | 16.04 | 20.87 | 15.47 | 10.37 |
| Packing Material Consumed | 27.76 | 15.24 | 16.60 | 15.35 | 14.65 |
| Other Mfg Exp | 71.38 | 48.47 | 54.12 | 55.00 | 43.04 |
| General and Administration Expenses | 27.37 | 13.54 | 10.04 | 18.46 | 26.35 |
| Rent , Rates & Taxes | 0.88 | 0.94 | 0.94 | 0.89 | 11.35 |
| Insurance | 1.12 | 1.42 | 1.54 | 0.85 | 0.69 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 3.65 | 3.90 | 2.79 | 3.14 | 2.40 |
| Traveling and conveyance | 6.47 | 1.48 | 0.77 | 7.72 | 6.12 |
| Other Administration | 15.25 | 5.79 | 4.00 | 5.86 | 5.80 |
| Selling and Distribution Expenses | 40.90 | 30.79 | 36.21 | 69.50 | 70.31 |
| Advertisement & Sales Promotion | NA | NA | NA | 40.00 | 40.00 |
| Sales Commissions & Incentives | 10.99 | 6.92 | 8.45 | 7.59 | 7.58 |
| Freight and Forwarding | 29.91 | 23.87 | 27.75 | 21.90 | 22.73 |
| 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 | 13.85 | 12.19 | 14.54 | 28.24 | 16.92 |
| Bad debts /advances written off | NA | NA | NA | 2.33 | NA |
| Provision for doubtful debts | 5.96 | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | 1.10 | NA | 0.46 | 0.51 | 1.43 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | 0.04 |
| Losson sale of non-trade current investments | 0.01 | NA | 5.96 | NA | 0.51 |
| Other Miscellaneous Expenses | 6.78 | 12.19 | 8.13 | 25.40 | 14.95 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 1225.76 | 939.03 | 868.22 | 875.94 | 937.36 |
| Operating Profit (Excl OI) | 125.68 | 59.34 | 107.94 | 87.56 | 109.91 |
| Other Income | 4.31 | 24.77 | 11.90 | 1.32 | 19.92 |
| Interest Received | 1.33 | 4.05 | 1.34 | 1.76 | 14.66 |
| Dividend Received | 0.02 | 2.76 | 0.08 | 0.22 | 0.04 |
| Profit on sale of Fixed Assets | NA | 17.39 | NA | NA | 0.17 |
| Profits on sale of Investments | NA | NA | 8.25 | 1.96 | 3.16 |
| Provision Written Back | 1.50 | 0.08 | 0.83 | 1.84 | 1.03 |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 1.46 | 0.49 | 1.41 | -4.46 | 0.87 |
| Operating Profit | 129.99 | 84.11 | 119.84 | 88.88 | 129.83 |
| Interest | 9.56 | 2.77 | 12.87 | 4.57 | 0.87 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 9.33 | 2.52 | 12.52 | 3.84 | 0.62 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 0.23 | 0.25 | 0.35 | 0.73 | 0.26 |
| PBDT | 120.43 | 81.33 | 106.97 | 84.31 | 128.96 |
| Depreciation | 31.77 | 33.82 | 31.11 | 24.10 | 17.20 |
| Profit Before Taxation & Exceptional Items | 88.66 | 47.52 | 75.86 | 60.21 | 111.76 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 88.66 | 47.52 | 75.86 | 60.21 | 111.76 |
| Provision for Tax | 27.44 | 18.73 | 26.63 | 17.00 | 26.06 |
| Current Income Tax | 29.10 | 14.30 | 18.70 | 15.53 | 31.45 |
| Deferred Tax | -1.83 | 4.43 | 2.02 | 1.48 | -4.61 |
| Other taxes | 0.17 | 0.00 | 5.91 | 0.00 | -0.77 |
| Profit After Tax | 61.22 | 28.79 | 49.23 | 43.21 | 85.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | -18.62 | 5.86 | 2.64 | -13.37 | -22.43 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 42.60 | 34.66 | 51.87 | 29.84 | 63.27 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 313.80 | 304.51 | 252.64 | 441.40 | 401.67 |
| Appropriations | 356.40 | 339.16 | 304.51 | 471.23 | 464.94 |
| General Reserves | NA | 2.60 | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 35.51 | NA |
| Other Appropriation | 10.85 | 8.64 | NA | 10.04 | 10.17 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | 100.00 | 5.00 |
| Earnings Per Share | 2.69 | 2.19 | 3.00 | 1.73 | 3.66 |
| Adjusted EPS | 2.69 | 2.19 | 3.00 | 1.73 | 3.66 |
