SANSERA ENGINEERING LTD.
NSE : SANSERABSE : 543358ISIN
CODE : INE953O01021Industry : Auto AncillaryHouse
: Private
BSE991.00-10.2 (-1.02 % )
PREV CLOSE (Rs.) 1001.20
OPEN PRICE (Rs.) 999.10
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 4137
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE992.80 -9.1 (-0.91 % )
PREV CLOSE(Rs.) 1001.90
OPEN PRICE (Rs.) 1008.65
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 992.80 (73 )
VOLUME 106983
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 | 23383.03 | 19890.32 | 15492.71 | 14571.70 | 16244.30 |
| Sales | 21739.42 | 18557.85 | 14568.90 | 13930.38 | 15269.81 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 36.30 | 40.87 | 2.30 | 13.02 | 125.00 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 1607.31 | 1291.60 | 921.51 | 628.30 | 849.49 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 23383.03 | 19890.32 | 15492.71 | 14571.70 | 16244.30 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -688.46 | -230.08 | -43.71 | -18.95 | -167.01 |
| Raw Material Consumed | 10863.04 | 8871.08 | 6678.31 | 6281.99 | 7220.02 |
| Opening Raw Materials | 993.68 | 838.03 | 722.90 | 772.26 | 616.76 |
| Purchases Raw Materials | 11103.05 | 9026.73 | 6793.44 | 6232.63 | 7375.52 |
| Closing Raw Materials | 1233.69 | 993.68 | 838.03 | 722.90 | 772.26 |
| 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 | 1038.03 | 913.17 | 670.65 | 750.55 | 841.31 |
| Electricity & Power | 1038.03 | 913.17 | 670.65 | 750.55 | 841.31 |
| 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 | 3179.61 | 2773.58 | 2137.50 | 2134.24 | 2243.47 |
| Salaries, Wages & Bonus | 2598.48 | 2273.14 | 1804.31 | 1770.67 | 1873.67 |
| Contributions to EPF & Pension Funds | 159.25 | 137.66 | 75.96 | 165.49 | 143.10 |
| Workmen and Staff Welfare Expenses | 361.12 | 282.89 | 217.44 | 198.08 | 222.23 |
| Other Employees Cost | 60.76 | 79.89 | 39.79 | 0.00 | 4.47 |
| Other Manufacturing Expenses | 4338.76 | 3461.71 | 2762.34 | 1941.79 | 2094.55 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 1961.93 | 1601.87 | 1297.29 | 486.79 | 468.80 |
| Repairs and Maintenance | 191.12 | 132.45 | 103.51 | 115.19 | 93.56 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 2185.71 | 1727.39 | 1361.54 | 1339.81 | 1532.19 |
| General and Administration Expenses | 479.46 | 424.46 | 306.24 | 306.46 | 382.78 |
| Rent , Rates & Taxes | 64.53 | 94.24 | 48.85 | 22.95 | 68.04 |
| Insurance | 54.97 | 67.80 | 54.65 | 40.24 | 38.92 |
| Printing and stationery | 10.58 | 7.80 | 5.56 | 6.18 | 9.94 |
| Professional and legal fees | 119.17 | 94.72 | 66.41 | 72.55 | 84.52 |
| Traveling and conveyance | 76.72 | 33.23 | 20.45 | 50.67 | 58.35 |
| Other Administration | 153.49 | 126.67 | 110.32 | 113.87 | 123.01 |
| Selling and Distribution Expenses | 255.68 | 234.16 | 169.58 | 119.69 | 134.37 |
| Advertisement & Sales Promotion | 8.04 | 5.61 | 1.43 | 4.80 | 8.15 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 247.64 | 228.55 | 168.15 | 114.89 | 126.22 |
| 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 | 121.79 | 86.77 | 69.04 | 782.55 | 623.28 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 58.77 | 9.02 | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | 2.51 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 63.02 | 77.75 | 69.04 | 782.55 | 620.77 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 19587.91 | 16534.85 | 12749.95 | 12298.32 | 13372.77 |
| Operating Profit (Excl OI) | 3795.12 | 3355.47 | 2742.76 | 2273.38 | 2871.53 |
| Other Income | 178.10 | 154.93 | 230.93 | 159.69 | 163.79 |
| Interest Received | 16.34 | 14.42 | 22.42 | 10.87 | 5.77 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 3.45 | 1.88 | 4.77 | 1.05 | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | 74.33 | 49.07 | 101.80 | 104.64 | 118.73 |
| Others | 83.98 | 89.56 | 101.94 | 43.13 | 39.29 |
| Operating Profit | 3973.22 | 3510.40 | 2973.69 | 2433.07 | 3035.32 |
| Interest | 640.10 | 529.69 | 495.48 | 607.31 | 509.24 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 481.02 | 408.55 | 335.24 | 521.07 | 472.97 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 25.00 | 19.56 | 21.55 | 39.56 | NA |
| Other Interest | 134.08 | 101.58 | 138.69 | 46.68 | 36.27 |
| PBDT | 3333.12 | 2980.71 | 2478.21 | 1825.76 | 2526.08 |
| Depreciation | 1300.80 | 1197.03 | 1016.76 | 939.00 | 704.88 |
| Profit Before Taxation & Exceptional Items | 2032.32 | 1783.68 | 1461.45 | 886.76 | 1821.20 |
| Exceptional Income / Expenses | NA | NA | NA | NA | -156.65 |
| Profit Before Tax | 2032.32 | 1783.68 | 1461.45 | 886.76 | 1664.55 |
| Provision for Tax | 548.90 | 464.79 | 362.85 | 84.41 | 671.42 |
| Current Income Tax | 476.73 | 427.85 | 303.87 | NA | NA |
| Deferred Tax | 53.31 | 29.29 | 58.98 | -152.90 | 178.87 |
| Other taxes | 18.86 | 7.65 | 0.00 | 237.31 | 492.55 |
| Profit After Tax | 1483.42 | 1318.89 | 1098.60 | 802.35 | 993.13 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -21.47 | -14.37 | -18.74 | 4.05 | -18.51 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 1461.95 | 1304.52 | 1079.86 | 806.40 | 974.62 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 8311.09 | 6987.35 | 5926.31 | 5161.28 | 4275.92 |
| Appropriations | 9773.04 | 8291.87 | 7006.17 | 5967.68 | 5250.54 |
| 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 | 124.49 | -19.22 | 18.82 | 41.37 | 89.26 |
| Equity Dividend % | 125.00 | 100.00 | NA | NA | NA |
| Earnings Per Share | 27.62 | 25.01 | 23.01 | 17.18 | 20.77 |
| Adjusted EPS | 27.62 | 25.01 | 23.01 | 17.18 | 20.77 |
