Pay to Marwadi

Company Profile

S CHAND AND COMPANY LTD.

NSE : SCHANDBSE : 540497ISIN CODE : INE807K01035Industry : Printing And PublishingHouse : S Chand
BSE229.500.05 (+0.02 % )
PREV CLOSE (Rs.) 229.45
OPEN PRICE (Rs.) 229.80
BID PRICE (QTY) 229.50 (109 )
OFFER PRICE (QTY) 230.05 (2 )
VOLUME 578
TODAY'S LOW / HIGH (Rs.)229.50 232.00
52 WK LOW / HIGH (Rs.)185.85 335
NSE231.45 2.05 (+0.89 % )
PREV CLOSE(Rs.) 229.40
OPEN PRICE (Rs.) 230.90
BID PRICE (QTY) 231.45 (8 )
OFFER PRICE (QTY) 232.00 (6 )
VOLUME 5445
TODAY'S LOW / HIGH(Rs.) 229.55 232.45
52 WK LOW / HIGH (Rs.)185.05 335

Profit & Loss

(Rs in Million)
Particulars Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
INCOME :               
Gross Sales 7883.07 5898.95 5151.52 5423.81 6314.55
     Sales 7727.49 5735.50 5000.55 5212.93 6094.91
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 89.75 117.60 117.69 172.48 173.85
     Revenue from property development NA NA NA NA NA
     Other Operational Income 65.83 45.85 33.28 38.40 45.79
Less: Excise Duty NA NA NA NA NA
Net Sales 6103.24 4809.30 4252.23 4293.71 5220.24
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -137.64 239.92 485.64 49.42 -440.02
Raw Material Consumed 2344.81 1488.64 1085.47 1548.84 2247.21
     Opening Raw Materials 297.26 158.43 321.04 248.05 138.21
     Purchases Raw Materials 2480.26 1481.13 837.29 1533.30 2203.40
     Closing Raw Materials 445.99 297.26 158.43 321.04 248.05
     Other Direct Purchases / Brought in cost 13.28 146.34 85.57 88.53 153.65
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 51.95 43.86 33.76 67.57 81.07
     Electricity & Power 51.95 43.86 33.76 67.57 81.07
     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 1364.44 1172.76 992.66 1259.65 1511.44
     Salaries, Wages & Bonus 1232.19 1048.28 887.82 1131.01 1343.95
     Contributions to EPF & Pension Funds 93.95 88.24 79.44 95.48 80.03
     Workmen and Staff Welfare Expenses 35.60 25.70 22.95 32.49 55.18
     Other Employees Cost 2.70 10.54 2.45 0.67 32.28
Other Manufacturing Expenses 451.34 393.26 332.30 395.93 477.11
     Sub-contracted / Out sourced services NA NA NA 44.47 69.39
     Processing Charges NA 5.23 11.40 14.91 NA
     Repairs and Maintenance 55.57 47.92 43.19 52.80 99.57
     Packing Material Consumed 31.68 31.41 27.61 NA NA
     Other Mfg Exp 364.09 308.70 250.10 283.75 308.15
General and Administration Expenses 371.40 301.14 240.02 447.84 766.97
     Rent , Rates & Taxes 28.21 19.05 30.58 78.37 247.53
     Insurance 28.25 25.41 23.51 22.32 20.16
     Printing and stationery NA NA NA NA 9.10
     Professional and legal fees 78.23 64.82 57.02 68.07 53.22
     Traveling and conveyance 180.40 126.52 70.39 173.14 243.11
     Other Administration 56.31 65.34 58.52 105.94 193.85
Selling and Distribution Expenses 427.48 298.30 262.16 493.05 629.85
     Advertisement & Sales Promotion 272.09 164.53 136.48 332.38 431.64
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding 155.39 133.77 125.68 160.67 198.21
     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 266.76 257.70 273.26 251.30 258.11
     Bad debts /advances written off 42.89 68.84 48.66 53.49 27.31
     Provision for doubtful debts 29.70 47.36 116.44 113.28 NA
     Losson disposal of fixed assets(net) 7.56 12.52 1.99 NA 3.30
     Losson foreign exchange fluctuations NA 2.79 NA NA NA
     Losson sale of non-trade current investments NA NA 1.78 2.62 NA
     Other Miscellaneous Expenses 186.61 126.19 104.39 81.91 227.50
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 5140.54 4195.58 3705.27 4513.60 5531.74
Operating Profit (Excl OI) 962.70 613.72 546.96 -219.89 -311.50
Other Income 329.11 143.47 201.25 94.38 116.19
     Interest Received 8.28 26.36 25.36 10.11 23.31
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets NA NA NA NA NA
     Profits on sale of Investments 81.97 8.72 8.23 15.56 18.88
     Provision Written Back 71.64 60.06 141.95 40.59 19.14
     Foreign Exchange Gains 0.34 NA 0.85 1.48 3.75
     Others 166.88 48.33 24.86 26.64 51.11
Operating Profit 1291.81 757.19 748.21 -125.51 -195.31
Interest 206.71 273.59 323.14 347.93 272.07
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 136.10 203.62 245.12 250.31 255.88
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 19.45 10.67 10.64 10.59 16.19
     Other Interest 51.16 59.30 67.38 87.03 0.00
PBDT 1085.10 483.60 425.07 -473.44 -467.38
Depreciation 463.60 420.62 416.21 407.69 237.32
Profit Before Taxation & Exceptional Items 621.50 62.98 8.86 -881.13 -704.70
Exceptional Income / Expenses 156.28 -12.08 -2.43 -101.67 -233.39
Profit Before Tax 776.67 45.64 -0.22 -982.80 -938.09
Provision for Tax 200.75 -34.76 64.71 127.85 -283.32
     Current Income Tax 293.73 131.38 122.51 43.92 99.31
     Deferred Tax -61.06 -173.23 -57.80 53.60 -383.02
     Other taxes -31.92 7.09 0.00 30.33 0.39
Profit After Tax 575.92 80.40 -64.93 -1110.65 -654.77
Extra items 0.00 0.00 0.00 0.00 0.00
Minority Interest 84.44 31.45 7.27 0.60 13.03
Share of Associate NA NA NA -4.03 -14.43
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 660.36 111.85 -57.66 -1114.08 -656.17
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 1572.16 1454.84 1518.85 2611.13 3333.75
Appropriations 2232.52 1566.69 1461.19 1497.05 2677.58
     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 29.46 -5.47 6.35 0.13 38.68
Equity Dividend % 60.00 NA NA NA NA
Earnings Per Share 18.78 3.19 -1.65 -31.85 -18.76
Adjusted EPS 18.78 3.19 -1.65 -31.85 -18.76