Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,801.00
2,082.00
1,355.00
782.00
1,184.00
1,325.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,801.00
2,082.00
1,355.00
782.00
1,184.00
1,325.00
Expenditure (Ex Depriciation)
Stock Adjustments
-95.00
13.00
138.00
-97.00
-53.00
0.00
Raw Materials Consumed
712.00
621.00
381.00
298.00
384.00
446.00
Power & Fuel Cost
258.00
282.00
186.00
105.00
140.00
157.00
Employee Cost
92.00
97.00
84.00
81.00
82.00
69.00
Operating Expenses
402.00
414.00
295.00
219.00
292.00
293.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
52.00
80.00
68.00
36.00
35.00
32.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
29.00
30.00
26.00
23.00
30.00
23.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,461.00
1,548.00
1,189.00
674.00
917.00
1,029.00
Operating Profit (PBDIT) excl Other Income
339.00
534.00
165.00
107.00
266.00
295.00
Other Income
50.00
29.00
15.00
18.00
22.00
22.00
Operating Profit (PBDIT)
389.00
563.00
181.00
125.00
289.00
318.00
Interest
2.00
3.00
2.00
2.00
6.00
13.00
Profit before Depriciation and Tax
387.00
560.00
178.00
123.00
282.00
304.00
Depreciation
43.00
45.00
40.00
37.00
35.00
33.00
Profit Before Taxation & Exceptional Items
343.00
514.00
137.00
85.00
247.00
271.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
356.00
525.00
145.00
92.00
255.00
273.00
Provision for Tax
86.00
129.00
35.00
-13.00
74.00
81.00
Profit After Tax
257.00
385.00
102.00
99.00
173.00
189.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
487.00
215.00
217.00
233.00
181.00
113.00
Profit Available for appropriations
758.00
611.00
328.00
339.00
363.00
305.00
Appropriations
758.00
611.00
328.00
339.00
363.00
305.00
Equity Dividend (%)
250.00%
300.00%
125.00%
125.00%
200.00%
200.00%
Earnings Per Share
44.96
65.72
18.27
17.66
30.15
30.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -13.49% vs 53.69% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -36.36% vs 222.33% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -32.92% vs 11.15% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -33.07% vs 277.74% in Mar 2023
Compare Profit and Loss Results of Seshasayee Paper
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,801.00
4,447.00
-2,646.00
-59.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,801.00
4,447.00
-2,646.00
-59.50%
Expenditure (Ex Depriciation)
Stock Adjustments
-95.00
-9.00
-86.00
-955.56%
Raw Materials Consumed
712.00
2,144.00
-1,432.00
-66.79%
Power & Fuel Cost
258.00
395.00
-137.00
-34.68%
Employee Cost
92.00
390.00
-298.00
-76.41%
Operating Expenses
402.00
269.00
133.00
49.44%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
52.00
35.00
17.00
48.57%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
29.00
73.00
-44.00
-60.27%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,461.00
3,355.00
-1,894.00
-56.45%
Operating Profit (PBDIT) excl Other Income
339.00
1,091.00
-752.00
-68.93%
Other Income
50.00
170.00
-120.00
-70.59%
Operating Profit (PBDIT)
389.00
1,262.00
-873.00
-69.18%
Interest
2.00
23.00
-21.00
-91.30%
Profit before Depriciation and Tax
387.00
1,238.00
-851.00
-68.74%
Depreciation
43.00
185.00
-142.00
-76.76%
Profit Before Taxation & Exceptional Items
343.00
1,053.00
-710.00
-67.43%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
356.00
1,053.00
-697.00
-66.19%
Provision for Tax
86.00
267.00
-181.00
-67.79%
Profit After Tax
257.00
786.00
-529.00
-67.30%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
487.00
2,006.00
-1,519.00
-75.72%
Profit Available for appropriations
758.00
2,698.00
-1,940.00
-71.91%
Appropriations
758.00
2,698.00
-1,940.00
-71.91%
Equity Dividend (%)
250%
400%
-150.00
Earnings Per Share
44.96
104.77
-59.81
-57.09%
Profit And Loss - Net Sales
Net Sales 1,801.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.49% vs 53.69% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 339.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -36.36% vs 222.33% in Mar 2023
Profit And Loss - Interest
Interest 2.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -32.92% vs 11.15% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 257.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -33.07% vs 277.74% in Mar 2023
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