SREE RAYALASEEMA HI-STRENGTH HYPO LTD.
NSE : SRHHYPOLTDBSE : 532842ISIN
CODE : INE917H01012Industry : ChemicalsHouse
: TG Venkatesh
BSE527.504.75 (+0.91 % )
PREV CLOSE (Rs.) 522.75
OPEN PRICE (Rs.) 522.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 476
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE529.65 6.45 (+1.23 % )
PREV CLOSE(Rs.) 523.20
OPEN PRICE (Rs.) 520.00
BID PRICE (QTY) 529.65 (2 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 7919
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 2017 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 16511.36 | 12676.47 | 9108.25 | 6891.02 | 1682.97 |
| Sales | 16022.92 | 12366.11 | 8761.99 | 6514.08 | 1595.92 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 488.44 | 310.36 | 346.26 | 376.94 | 87.05 |
| Less: Excise Duty | NA | NA | NA | NA | 40.09 |
| Net Sales | 16501.17 | 12672.72 | 9108.25 | 6891.02 | 1642.88 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 180.65 | -615.60 | 11.86 | -61.04 | 36.35 |
| Raw Material Consumed | 11451.63 | 9091.92 | 5454.06 | 3835.85 | 728.71 |
| Opening Raw Materials | 297.89 | 157.64 | 61.20 | NA | 41.25 |
| Purchases Raw Materials | 4885.58 | 4295.57 | 2691.95 | 2903.88 | 730.17 |
| Closing Raw Materials | 269.99 | 297.89 | 157.64 | 61.20 | 42.71 |
| Other Direct Purchases / Brought in cost | 6538.15 | 4936.60 | 2858.56 | 993.16 | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.38 | 5.58 | 2.99 | 3.51 | 31.50 |
| Electricity & Power | 5.38 | 5.58 | 2.99 | 3.51 | 31.50 |
| 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 | 388.09 | 287.44 | 254.49 | 225.27 | 47.44 |
| Salaries, Wages & Bonus | 315.62 | 225.22 | 204.21 | 169.25 | 39.04 |
| Contributions to EPF & Pension Funds | 8.30 | 7.18 | 6.13 | 6.82 | 1.67 |
| Workmen and Staff Welfare Expenses | 64.17 | 55.04 | 44.15 | 49.21 | 6.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.74 |
| Other Manufacturing Expenses | 1349.74 | 1197.94 | 1250.19 | 1008.92 | 209.23 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 538.08 | 406.95 | 396.63 | 417.91 | 66.54 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 811.65 | 790.99 | 853.57 | 591.01 | 142.69 |
| General and Administration Expenses | 151.31 | 143.27 | 240.11 | 214.81 | 45.53 |
| Rent , Rates & Taxes | 3.04 | 19.25 | 4.83 | 3.26 | 6.41 |
| Insurance | 16.97 | 20.29 | 31.55 | 17.68 | 7.51 |
| Printing and stationery | 0.65 | 0.36 | 0.73 | 2.36 | 0.52 |
| Professional and legal fees | 3.64 | 1.02 | 0.70 | 1.59 | 4.10 |
| Traveling and conveyance | 11.02 | 3.61 | 7.81 | 18.88 | 3.28 |
| Other Administration | 116.01 | 98.75 | 194.49 | 171.04 | 23.71 |
| Selling and Distribution Expenses | 1119.72 | 1072.36 | 577.96 | 631.92 | 300.67 |
| Advertisement & Sales Promotion | 1.16 | 0.26 | 0.17 | 1.67 | 0.58 |
| Sales Commissions & Incentives | 105.01 | 146.68 | 63.07 | 24.61 | NA |
| Freight and Forwarding | 997.66 | 914.12 | 502.95 | 593.63 | 240.19 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 4.05 |
| Other Selling Expenses | 15.89 | 11.29 | 11.77 | 12.01 | 55.85 |
| Miscellaneous Expenses | 55.56 | 2.47 | 13.65 | 12.12 | 25.16 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | 3.59 | 0.52 | NA |
| Losson disposal of fixed assets(net) | 4.95 | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 50.62 | 2.47 | 10.06 | 11.61 | 25.16 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 14702.07 | 11185.37 | 7805.31 | 5871.36 | 1424.59 |
| Operating Profit (Excl OI) | 1799.10 | 1487.36 | 1302.94 | 1019.66 | 218.29 |
| Other Income | 346.04 | 106.79 | 66.32 | 39.17 | 3.69 |
| Interest Received | 91.02 | 44.74 | 43.05 | 18.22 | NA |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | 0.10 | NA |
| Profits on sale of Investments | 152.27 | 0.35 | NA | 1.05 | 0.01 |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | 13.87 | 3.46 | 7.81 | 10.65 | NA |
| Others | 88.89 | 58.25 | 15.46 | 9.15 | 3.68 |
| Operating Profit | 2145.14 | 1594.15 | 1369.26 | 1058.83 | 221.98 |
| Interest | 47.50 | 32.08 | 54.76 | 101.65 | 32.05 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | 2.08 | 10.11 | 17.03 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 19.84 | 12.52 | 11.52 | 14.75 | 7.10 |
| Other Interest | 27.66 | 19.56 | 41.16 | 76.79 | 7.92 |
| PBDT | 2097.64 | 1562.06 | 1314.51 | 957.18 | 189.93 |
| Depreciation | 193.47 | 192.27 | 506.08 | 502.74 | 103.51 |
| Profit Before Taxation & Exceptional Items | 1904.17 | 1369.79 | 808.43 | 454.44 | 86.42 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 1904.17 | 1369.79 | 808.43 | 454.44 | 86.42 |
| Provision for Tax | 361.63 | 342.01 | 202.72 | 75.37 | -0.92 |
| Current Income Tax | 362.55 | 350.70 | 305.02 | 201.19 | 15.10 |
| Deferred Tax | -0.92 | -8.70 | -102.30 | -125.82 | -16.02 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1542.54 | 1027.79 | 605.71 | 379.07 | 87.34 |
| 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 | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 1542.54 | 1027.79 | 605.71 | 379.07 | 87.34 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 3920.89 | 2944.60 | 2381.82 | 2054.40 | 1434.17 |
| Appropriations | 5463.43 | 3972.39 | 2987.53 | 2433.47 | 1521.51 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 60.10 | 51.49 | 42.93 | 51.66 | 63.32 |
| Equity Dividend % | 40.00 | 35.00 | 30.00 | 25.00 | 15.00 |
| Earnings Per Share | 89.87 | 59.88 | 35.29 | 22.08 | 5.93 |
| Adjusted EPS | 89.87 | 59.88 | 35.29 | 22.08 | 5.93 |
