26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:42 PM
Seshasayee Paper & Boards Ltd.

BSE

  • 782.80 -13.25 (-1.66%)
  • Vol: 2998
  • BSE Code: 502450
  • PREV. CLOSE
    796.05
  • OPEN PRICE
    791.10
  • BID PRICE (QTY.)
    782.80(42)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 780.90 0.00 (0%)
  • Vol: 7700
  • NSE Code: SESHAPAPER
  • PREV. CLOSE
    780.90
  • OPEN PRICE
    794.00
  • BID PRICE (QTY.)
    780.90(2)
  • OFFER PRICE (QTY.)
    0.00(0)

Seshasayee Paper & Boards Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2013
INCOME :
  
  
  
Gross Sales
10834.90
10685.20
8807.80
     Sales
10673.20
10542.60
8698.90
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
3.70
3.20
0.10
     Revenue from property development
NA
NA
NA
     Other Operational Income
158.00
139.40
108.80
Less: Excise Duty
516.20
540.80
472.20
Net Sales
10318.70
10144.40
8335.60
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
37.10
-23.50
39.50
Raw Material Consumed
4238.80
4267.90
2758.20
     Opening Raw Materials
536.80
NA
NA
     Purchases Raw Materials
3901.20
4567.60
2723.60
     Closing Raw Materials
405.50
536.80
247.50
     Other Direct Purchases / Brought in cost
206.30
237.10
282.10
     Other raw material cost
412.70
5041.70
3287.80
Power & Fuel Cost
1300.00
1443.40
1394.80
     Electricity & Power
378.90
490.90
348.80
     Oil, Fuel & Natural gas
921.10
952.60
1046.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
795.70
641.30
540.60
     Salaries, Wages & Bonus
645.80
503.80
413.70
     Contributions to EPF & Pension Funds
88.30
82.90
77.40
     Workmen and Staff Welfare Expenses
61.60
54.60
49.50
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
2006.00
2070.80
1859.80
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
35.50
31.40
78.90
     Repairs and Maintenance
277.00
275.80
259.40
     Packing Material Consumed
140.10
143.90
137.90
     Other Mfg Exp
1553.40
1619.70
1383.60
General and Administration Expenses
178.50
173.10
178.60
     Rent , Rates & Taxes
47.40
50.60
76.00
     Insurance
20.70
20.40
16.10
     Printing and stationery
NA
NA
NA
     Professional and legal fees
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
     Other Administration
110.40
102.10
86.50
Selling and Distribution Expenses
632.80
614.70
478.50
     Advertisement & Sales Promotion
NA
NA
NA
     Sales Commissions & Incentives
115.70
118.90
86.30
     Freight and Forwarding
342.10
330.20
261.30
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
175.00
165.60
130.80
Miscellaneous Expenses
57.50
61.70
36.20
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
57.50
61.70
36.20
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
9246.30
9249.40
7286.00
Operating Profit (Excl OI)
1072.40
894.90
1049.60
Other Income
42.90
58.50
51.10
     Interest Received
25.70
43.10
26.30
     Dividend Received
4.20
6.20
8.30
     Profit on sale of Fixed Assets
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
     Others
12.90
9.20
16.60
Operating Profit
1115.30
953.40
1100.70
Interest
323.60
372.80
444.60
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
7.00
6.10
NA
     Other Interest
316.60
366.70
444.60
PBDT
791.60
580.70
656.10
Depreciation
288.10
293.50
491.50
Profit Before Taxation & Exceptional Items
503.50
287.10
164.60
Exceptional Income / Expenses
NA
-32.20
NA
Profit Before Tax
503.50
255.00
164.60
Provision for Tax
147.50
81.10
-40.40
     Current Income Tax
0.50
0.40
31.30
     Deferred Tax
147.00
80.70
-40.40
     Other taxes
294.10
161.30
-112.20
Profit After Tax
356.00
173.90
205.00
Extra items
NA
NA
NA
Minority Interest
NA
NA
NA
Share of Associate
4.50
-9.00
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
360.40
164.90
205.00
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
505.00
524.90
302.40
Appropriations
865.40
689.80
507.40
     General Reserves
250.00
100.00
100.00
     Proposed Equity Dividend
63.10
50.50
50.50
     Corporate dividend tax
12.80
10.30
8.60
     Other Appropriation
NA
24.10
NA
Equity Dividend %
50.00
40.00
40.00
Earnings Per Share
29.00
13.00
18.00
Adjusted EPS
29.00
13.00
18.00