SESHASAYEE PAPER AND BOARDS
|
SESHASAYEE PAPER AND BOARDS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,193 Cr | ₹1,419 Cr | ₹822 Cr | ₹1,244 Cr | ₹1,382 Cr |
Sales | ₹2,162 Cr | ₹1,394 Cr | ₹807 Cr | ₹1,224 Cr | ₹1,360 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹31 Cr | ₹26 Cr | ₹15 Cr | ₹19 Cr | ₹22 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,083 Cr | ₹1,355 Cr | ₹782 Cr | ₹1,184 Cr | ₹1,326 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹14 Cr | ₹139 Cr | ₹-97 Cr | ₹-53 Cr | ₹0.52 Cr |
Raw Material Consumed | ₹621 Cr | ₹382 Cr | ₹298 Cr | ₹384 Cr | ₹446 Cr |
Opening Raw Materials | ₹45 Cr | ₹21 Cr | ₹38 Cr | ₹46 Cr | ₹47 Cr |
Purchases Raw Materials | ₹674 Cr | ₹380 Cr | ₹258 Cr | ₹346 Cr | ₹411 Cr |
Closing Raw Materials | ₹122 Cr | ₹45 Cr | ₹21 Cr | ₹38 Cr | ₹46 Cr |
Other Direct Purchases / Brought in cost | ₹24 Cr | ₹26 Cr | ₹24 Cr | ₹30 Cr | ₹33 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹281 Cr | ₹185 Cr | ₹104 Cr | ₹139 Cr | ₹156 Cr |
Electricity & Power | ₹64 Cr | ₹33 Cr | ₹22 Cr | ₹36 Cr | ₹32 Cr |
Oil, Fuel & Natural gas | ₹217 Cr | ₹152 Cr | ₹82 Cr | ₹103 Cr | ₹124 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹98 Cr | ₹85 Cr | ₹81 Cr | ₹82 Cr | ₹69 Cr |
Salaries, Wages & Bonus | ₹79 Cr | ₹70 Cr | ₹68 Cr | ₹69 Cr | ₹56 Cr |
Contributions to EPF & Pension Funds | ₹11 Cr | ₹7.62 Cr | ₹7.02 Cr | ₹6.93 Cr | ₹6.97 Cr |
Workmen and Staff Welfare Expenses | ₹8.42 Cr | ₹6.65 Cr | ₹5.97 Cr | ₹6.68 Cr | ₹6.26 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹414 Cr | ₹296 Cr | ₹220 Cr | ₹293 Cr | ₹294 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹56 Cr | ₹39 Cr | ₹35 Cr | ₹46 Cr | ₹47 Cr |
Packing Material Consumed | ₹36 Cr | ₹25 Cr | ₹22 Cr | ₹26 Cr | ₹23 Cr |
Other Mfg Exp | ₹322 Cr | ₹232 Cr | ₹163 Cr | ₹221 Cr | ₹224 Cr |
General and Administration Expenses | ₹8.96 Cr | ₹9.21 Cr | ₹8.56 Cr | ₹6.38 Cr | ₹8.75 Cr |
Rent , Rates & Taxes | ₹3.34 Cr | ₹5.60 Cr | ₹4.83 Cr | ₹2.73 Cr | ₹5.38 Cr |
Insurance | ₹5.09 Cr | ₹2.99 Cr | ₹3.04 Cr | ₹3.03 Cr | ₹2.85 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.53 Cr | ₹0.62 Cr | ₹0.69 Cr | ₹0.62 Cr | ₹0.52 Cr |
Selling and Distribution Expenses | ₹80 Cr | ₹68 Cr | ₹36 Cr | ₹35 Cr | ₹32 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹80 Cr | ₹68 Cr | ₹36 Cr | ₹35 Cr | ₹32 Cr |
Miscellaneous Expenses | ₹31 Cr | ₹26 Cr | ₹24 Cr | ₹30 Cr | ₹23 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | ₹0.96 Cr | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹1.52 Cr | - | - | ₹4.94 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹29 Cr | ₹26 Cr | ₹24 Cr | ₹24 Cr | ₹23 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,549 Cr | ₹1,189 Cr | ₹675 Cr | ₹917 Cr | ₹1,030 Cr |
Operating Profit (Excl OI) | ₹534 Cr | ₹166 Cr | ₹108 Cr | ₹267 Cr | ₹296 Cr |
Other Income | ₹29 Cr | ₹16 Cr | ₹18 Cr | ₹22 Cr | ₹23 Cr |
Interest Received | ₹24 Cr | ₹9.50 Cr | ₹12 Cr | ₹19 Cr | ₹16 Cr |
Dividend Received | ₹1.27 Cr | ₹1.07 Cr | ₹0.62 Cr | ₹0.55 Cr | ₹0.58 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | ₹3.03 Cr | ₹2.96 Cr | - | ₹1.15 Cr |
Others | ₹3.97 Cr | ₹1.93 Cr | ₹2.69 Cr | ₹2.56 Cr | ₹5.60 Cr |
Operating Profit | ₹563 Cr | ₹181 Cr | ₹126 Cr | ₹289 Cr | ₹319 Cr |
Interest | ₹3.19 Cr | ₹2.87 Cr | ₹2.91 Cr | ₹6.89 Cr | ₹14 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | ₹0.25 Cr | - | ₹3.42 Cr | ₹9.79 Cr |
Intereston Fixed deposits | ₹1.85 Cr | ₹1.90 Cr | ₹1.96 Cr | ₹2.04 Cr | ₹1.97 Cr |
Bank Charges etc | ₹0.37 Cr | ₹0.11 Cr | ₹0.06 Cr | ₹0.33 Cr | ₹0.71 Cr |
Other Interest | ₹0.97 Cr | ₹0.61 Cr | ₹0.89 Cr | ₹1.10 Cr | ₹1.34 Cr |
PBDT | ₹560 Cr | ₹178 Cr | ₹123 Cr | ₹282 Cr | ₹305 Cr |
Depreciation | ₹45 Cr | ₹41 Cr | ₹38 Cr | ₹35 Cr | ₹34 Cr |
Profit Before Taxation & Exceptional Items | ₹515 Cr | ₹138 Cr | ₹85 Cr | ₹247 Cr | ₹271 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹515 Cr | ₹138 Cr | ₹85 Cr | ₹247 Cr | ₹271 Cr |
Provision for Tax | ₹130 Cr | ₹36 Cr | ₹-14 Cr | ₹74 Cr | ₹81 Cr |
Current Income Tax | ₹130 Cr | ₹35 Cr | ₹18 Cr | ₹45 Cr | ₹58 Cr |
Deferred Tax | ₹-0.34 Cr | ₹0.89 Cr | ₹-40 Cr | ₹1.03 Cr | ₹1.82 Cr |
Other taxes | - | - | ₹7.28 Cr | ₹28 Cr | ₹21 Cr |
Profit After Tax | ₹385 Cr | ₹102 Cr | ₹99 Cr | ₹173 Cr | ₹190 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | ₹11 Cr | ₹8.02 Cr | ₹7.07 Cr | ₹8.51 Cr | ₹2.32 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹396 Cr | ₹110 Cr | ₹106 Cr | ₹182 Cr | ₹192 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹216 Cr | ₹218 Cr | ₹233 Cr | ₹182 Cr | ₹113 Cr |
Appropriations | ₹612 Cr | ₹328 Cr | ₹339 Cr | ₹363 Cr | ₹305 Cr |
General Reserves | ₹100 Cr | ₹100 Cr | ₹100 Cr | ₹100 Cr | ₹100 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹24 Cr | ₹12 Cr | ₹21 Cr | ₹30 Cr | ₹23 Cr |
Equity Dividend % | ₹300.00 | ₹125.00 | ₹125.00 | ₹200.00 | ₹200.00 |
Earnings Per Share | ₹65.75 | ₹18.28 | ₹17.67 | ₹30.16 | ₹152.31 |
Adjusted EPS | ₹65.75 | ₹18.28 | ₹17.67 | ₹30.16 | ₹30.46 |
Compare Income Statement of peers of SESHASAYEE PAPER AND BOARDS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SESHASAYEE PAPER AND BOARDS | ₹2,203.1 Cr | 4.2% | 5.7% | 26.1% | Stock Analytics | |
JK PAPER | ₹6,540.6 Cr | 6.7% | 13.7% | -0.6% | Stock Analytics | |
WEST COAST PAPER MILLS | ₹4,177.9 Cr | 3.7% | 4.6% | 15.8% | Stock Analytics | |
ANDHRA PAPER | ₹2,098.7 Cr | 1.8% | -0.8% | 8.8% | Stock Analytics | |
TAMIL NADU NEWSPRINT & PAPERS | ₹1,882.9 Cr | 5.9% | 6.4% | 14.8% | Stock Analytics | |
KUANTUM PAPERS | ₹1,405.4 Cr | 6.9% | 4.1% | 16.1% | Stock Analytics |
SESHASAYEE PAPER AND BOARDS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SESHASAYEE PAPER AND BOARDS | 4.2% |
5.7% |
26.1% |
SENSEX | 0.9% |
1.5% |
23.6% |
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