SARDA ENERGY & MINERALS
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SARDA ENERGY & MINERALS Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,643 Cr | ₹3,868 Cr | ₹4,212 Cr | ₹3,914 Cr | ₹2,199 Cr |
Sales | ₹3,173 Cr | ₹3,461 Cr | ₹3,834 Cr | ₹3,588 Cr | ₹2,104 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1,470 Cr | ₹407 Cr | ₹378 Cr | ₹326 Cr | ₹95 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹4,643 Cr | ₹3,868 Cr | ₹4,212 Cr | ₹3,914 Cr | ₹2,199 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-27 Cr | ₹61 Cr | ₹-6.04 Cr | ₹-66 Cr | ₹-0.39 Cr |
Raw Material Consumed | ₹2,599 Cr | ₹2,346 Cr | ₹2,501 Cr | ₹2,152 Cr | ₹1,347 Cr |
Opening Raw Materials | ₹265 Cr | ₹403 Cr | ₹300 Cr | ₹348 Cr | ₹278 Cr |
Purchases Raw Materials | ₹2,697 Cr | ₹2,150 Cr | ₹2,415 Cr | ₹1,978 Cr | ₹1,396 Cr |
Closing Raw Materials | ₹466 Cr | ₹265 Cr | ₹403 Cr | ₹300 Cr | ₹348 Cr |
Other Direct Purchases / Brought in cost | ₹104 Cr | ₹59 Cr | ₹189 Cr | ₹127 Cr | ₹21 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹54 Cr | ₹61 Cr | ₹52 Cr | ₹14 Cr | ₹8.17 Cr |
Electricity & Power | ₹54 Cr | ₹61 Cr | ₹52 Cr | ₹14 Cr | ₹8.17 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹176 Cr | ₹142 Cr | ₹127 Cr | ₹113 Cr | ₹89 Cr |
Salaries, Wages & Bonus | ₹158 Cr | ₹128 Cr | ₹114 Cr | ₹102 Cr | ₹80 Cr |
Contributions to EPF & Pension Funds | ₹9.00 Cr | ₹7.24 Cr | ₹6.75 Cr | ₹5.33 Cr | ₹4.57 Cr |
Workmen and Staff Welfare Expenses | ₹5.02 Cr | ₹4.20 Cr | ₹3.93 Cr | ₹3.58 Cr | ₹2.44 Cr |
Other Employees Cost | ₹3.80 Cr | ₹2.91 Cr | ₹2.77 Cr | ₹1.99 Cr | ₹1.62 Cr |
Other Manufacturing Expenses | ₹320 Cr | ₹259 Cr | ₹249 Cr | ₹198 Cr | ₹153 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹38 Cr | ₹38 Cr | ₹37 Cr | ₹30 Cr | ₹26 Cr |
Repairs and Maintenance | ₹57 Cr | ₹35 Cr | ₹36 Cr | ₹27 Cr | ₹23 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹224 Cr | ₹187 Cr | ₹177 Cr | ₹141 Cr | ₹105 Cr |
General and Administration Expenses | ₹184 Cr | ₹111 Cr | ₹102 Cr | ₹97 Cr | ₹70 Cr |
Rent , Rates & Taxes | ₹50 Cr | ₹26 Cr | ₹24 Cr | ₹21 Cr | ₹18 Cr |
Insurance | ₹14 Cr | ₹10 Cr | ₹9.97 Cr | ₹7.38 Cr | ₹5.32 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹42 Cr | ₹12 Cr | ₹10 Cr | ₹8.95 Cr | ₹6.28 Cr |
Traveling and conveyance | ₹13 Cr | ₹10 Cr | ₹9.27 Cr | ₹6.17 Cr | ₹4.26 Cr |
Other Administration | ₹65 Cr | ₹52 Cr | ₹49 Cr | ₹53 Cr | ₹36 Cr |
Selling and Distribution Expenses | ₹93 Cr | ₹85 Cr | ₹122 Cr | ₹67 Cr | ₹26 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹5.33 Cr | ₹5.92 Cr | ₹5.85 Cr | ₹5.27 Cr | ₹3.88 Cr |
Freight and Forwarding | ₹81 Cr | ₹78 Cr | ₹114 Cr | ₹60 Cr | ₹21 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹7.05 Cr | ₹1.40 Cr | ₹2.10 Cr | ₹1.70 Cr | ₹1.11 Cr |
Miscellaneous Expenses | ₹17 Cr | ₹16 Cr | ₹41 Cr | ₹13 Cr | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹17 Cr | ₹16 Cr | ₹41 Cr | ₹13 Cr | - |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,416 Cr | ₹3,081 Cr | ₹3,189 Cr | ₹2,588 Cr | ₹1,693 Cr |
Operating Profit (Excl OI) | ₹1,226 Cr | ₹787 Cr | ₹1,023 Cr | ₹1,326 Cr | ₹505 Cr |
Other Income | ₹183 Cr | ₹195 Cr | ₹87 Cr | ₹79 Cr | ₹159 Cr |
Interest Received | ₹100 Cr | ₹83 Cr | ₹50 Cr | ₹42 Cr | ₹31 Cr |
Dividend Received | ₹5.26 Cr | ₹2.41 Cr | ₹2.20 Cr | ₹2.21 Cr | ₹1.64 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹22 Cr | ₹14 Cr | ₹3.74 Cr | ₹5.47 Cr | ₹15 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹11 Cr | ₹11 Cr | ₹8.44 Cr | ₹16 Cr | ₹14 Cr |
Others | ₹45 Cr | ₹85 Cr | ₹22 Cr | ₹14 Cr | ₹96 Cr |
Operating Profit | ₹1,410 Cr | ₹982 Cr | ₹1,110 Cr | ₹1,406 Cr | ₹664 Cr |
Interest | ₹220 Cr | ₹128 Cr | ₹124 Cr | ₹147 Cr | ₹79 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹14 Cr | ₹11 Cr | ₹9.09 Cr | ₹13 Cr | ₹8.41 Cr |
Other Interest | ₹206 Cr | ₹117 Cr | ₹115 Cr | ₹134 Cr | ₹71 Cr |
PBDT | ₹1,190 Cr | ₹854 Cr | ₹985 Cr | ₹1,259 Cr | ₹585 Cr |
Depreciation | ₹271 Cr | ₹183 Cr | ₹178 Cr | ₹143 Cr | ₹75 Cr |
Profit Before Taxation & Exceptional Items | ₹918 Cr | ₹670 Cr | ₹807 Cr | ₹1,115 Cr | ₹510 Cr |
Exceptional Income / Expenses | ₹-0.36 Cr | ₹-2.91 Cr | - | ₹-7.36 Cr | ₹-15 Cr |
Profit Before Tax | ₹918 Cr | ₹667 Cr | ₹807 Cr | ₹1,108 Cr | ₹495 Cr |
Provision for Tax | ₹237 Cr | ₹159 Cr | ₹202 Cr | ₹300 Cr | ₹115 Cr |
Current Income Tax | ₹11 Cr | ₹157 Cr | - | ₹261 Cr | ₹89 Cr |
Deferred Tax | ₹226 Cr | ₹1.30 Cr | ₹-20 Cr | ₹39 Cr | ₹25 Cr |
Other taxes | ₹-0.12 Cr | - | ₹221 Cr | - | ₹0.03 Cr |
Profit After Tax | ₹681 Cr | ₹509 Cr | ₹605 Cr | ₹808 Cr | ₹380 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-2.37 Cr | ₹-1.04 Cr | ₹-1.87 Cr | ₹-2.54 Cr | ₹-1.53 Cr |
Share of Associate | ₹21 Cr | ₹15 Cr | ₹-1.06 Cr | ₹-1.53 Cr | ₹-3.96 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹700 Cr | ₹523 Cr | ₹602 Cr | ₹804 Cr | ₹375 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹3,601 Cr | ₹3,131 Cr | ₹2,587 Cr | ₹1,810 Cr | ₹1,456 Cr |
Appropriations | ₹4,301 Cr | ₹3,654 Cr | ₹3,190 Cr | ₹2,614 Cr | ₹1,830 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹35 Cr | ₹53 Cr | ₹58 Cr | ₹27 Cr | ₹20 Cr |
Equity Dividend % | ₹150.00 | ₹100.00 | ₹150.00 | ₹75.00 | ₹75.00 |
Earnings Per Share | ₹19.86 | ₹14.84 | ₹170.86 | ₹223.07 | ₹103.99 |
Adjusted EPS | ₹19.86 | ₹14.84 | ₹17.09 | ₹22.31 | ₹10.40 |
Compare Income Statement of peers of SARDA ENERGY & MINERALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SARDA ENERGY & MINERALS | ₹19,193.5 Cr | -4.1% | -11.8% | 7.1% | Stock Analytics | |
JSW STEEL | ₹286,571.0 Cr | 0.3% | 5.1% | 14.6% | Stock Analytics | |
TATA STEEL | ₹217,275.0 Cr | 0.1% | 1.2% | 9.4% | Stock Analytics | |
JINDAL STAINLESS | ₹66,662.6 Cr | 4.7% | 7.3% | 4.2% | Stock Analytics | |
STEEL AUTHORITY OF INDIA | ₹54,275.1 Cr | -0.6% | -1.1% | -3% | Stock Analytics | |
APL APOLLO TUBES | ₹47,954.7 Cr | -0.7% | 1.8% | 11.1% | Stock Analytics |
SARDA ENERGY & MINERALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SARDA ENERGY & MINERALS | -4.1% |
-11.8% |
7.1% |
SENSEX | 1.6% |
2.1% |
2.6% |
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