SHAH ALLOYS
|
SHAH ALLOYS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹880 Cr | ₹502 Cr | ₹489 Cr | ₹570 Cr | ₹480 Cr |
Sales | ₹880 Cr | ₹502 Cr | ₹487 Cr | ₹569 Cr | ₹476 Cr |
Job Work/ Contract Receipts | - | ₹0.02 Cr | - | ₹0.62 Cr | ₹3.31 Cr |
Processing Charges / Service Income | - | - | ₹1.80 Cr | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.25 Cr | ₹0.26 Cr | ₹0.13 Cr | - | ₹0.01 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹880 Cr | ₹502 Cr | ₹489 Cr | ₹570 Cr | ₹480 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-35 Cr | ₹24 Cr | ₹0.69 Cr | ₹-30 Cr | ₹27 Cr |
Raw Material Consumed | ₹614 Cr | ₹321 Cr | ₹358 Cr | ₹431 Cr | ₹312 Cr |
Opening Raw Materials | ₹16 Cr | ₹7.57 Cr | ₹14 Cr | ₹5.00 Cr | ₹4.74 Cr |
Purchases Raw Materials | ₹619 Cr | ₹330 Cr | ₹351 Cr | ₹440 Cr | ₹312 Cr |
Closing Raw Materials | ₹21 Cr | ₹16 Cr | ₹7.57 Cr | ₹14 Cr | ₹5.00 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹73 Cr | ₹45 Cr | ₹47 Cr | ₹75 Cr | ₹64 Cr |
Electricity & Power | ₹73 Cr | ₹45 Cr | ₹47 Cr | ₹75 Cr | ₹64 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹21 Cr | ₹20 Cr | ₹21 Cr | ₹20 Cr | ₹18 Cr |
Salaries, Wages & Bonus | ₹20 Cr | ₹19 Cr | ₹20 Cr | ₹19 Cr | ₹17 Cr |
Contributions to EPF & Pension Funds | ₹0.68 Cr | ₹0.60 Cr | ₹0.71 Cr | ₹0.77 Cr | ₹0.59 Cr |
Workmen and Staff Welfare Expenses | ₹0.70 Cr | ₹0.50 Cr | ₹0.49 Cr | ₹0.48 Cr | ₹0.51 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹85 Cr | ₹68 Cr | ₹111 Cr | ₹70 Cr | ₹55 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹13 Cr | ₹10 Cr | ₹11 Cr | ₹7.70 Cr | ₹6.21 Cr |
Repairs and Maintenance | ₹2.43 Cr | ₹1.77 Cr | ₹1.72 Cr | ₹1.88 Cr | ₹1.90 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹70 Cr | ₹56 Cr | ₹98 Cr | ₹61 Cr | ₹47 Cr |
General and Administration Expenses | ₹1.90 Cr | ₹2.02 Cr | ₹3.37 Cr | ₹1.57 Cr | ₹1.81 Cr |
Rent , Rates & Taxes | ₹0.36 Cr | ₹0.41 Cr | ₹1.54 Cr | ₹0.20 Cr | ₹0.38 Cr |
Insurance | ₹0.22 Cr | ₹0.21 Cr | ₹0.17 Cr | ₹0.11 Cr | ₹0.09 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.95 Cr | ₹1.02 Cr | ₹1.15 Cr | ₹0.92 Cr | ₹0.82 Cr |
Traveling and conveyance | ₹0.25 Cr | ₹0.24 Cr | ₹0.37 Cr | ₹0.25 Cr | ₹0.42 Cr |
Other Administration | ₹0.37 Cr | ₹0.37 Cr | ₹0.52 Cr | ₹0.34 Cr | ₹0.53 Cr |
Selling and Distribution Expenses | ₹2.37 Cr | ₹4.07 Cr | ₹4.07 Cr | ₹1.42 Cr | ₹1.03 Cr |
Advertisement & Sales Promotion | ₹0.22 Cr | ₹0.17 Cr | ₹0.22 Cr | ₹0.20 Cr | ₹0.28 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹1.92 Cr | ₹3.52 Cr | ₹3.32 Cr | ₹0.86 Cr | ₹0.43 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.23 Cr | ₹0.38 Cr | ₹0.53 Cr | ₹0.36 Cr | ₹0.31 Cr |
Miscellaneous Expenses | ₹0.68 Cr | ₹0.57 Cr | ₹0.32 Cr | ₹0.37 Cr | ₹0.39 Cr |
Bad debts /advances written off | - | ₹0.21 Cr | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.68 Cr | ₹0.36 Cr | ₹0.32 Cr | ₹0.37 Cr | ₹0.39 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹763 Cr | ₹486 Cr | ₹545 Cr | ₹569 Cr | ₹481 Cr |
Operating Profit (Excl OI) | ₹117 Cr | ₹16 Cr | ₹-56 Cr | ₹0.88 Cr | ₹-0.74 Cr |
Other Income | ₹6.07 Cr | ₹25 Cr | ₹0.98 Cr | ₹6.64 Cr | ₹0.90 Cr |
Interest Received | ₹0.34 Cr | ₹0.46 Cr | ₹0.19 Cr | ₹0.17 Cr | ₹0.15 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.18 Cr | ₹0.44 Cr | - | ₹3.50 Cr | ₹0.17 Cr |
Foreign Exchange Gains | ₹0.26 Cr | ₹1.32 Cr | ₹0.69 Cr | ₹1.66 Cr | ₹0.42 Cr |
Others | ₹5.29 Cr | ₹22 Cr | ₹0.10 Cr | ₹1.31 Cr | ₹0.16 Cr |
Operating Profit | ₹123 Cr | ₹41 Cr | ₹-55 Cr | ₹7.52 Cr | ₹0.16 Cr |
Interest | ₹2.21 Cr | ₹1.66 Cr | ₹0.49 Cr | ₹0.22 Cr | ₹0.26 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.02 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.12 Cr | ₹0.13 Cr |
Other Interest | ₹2.19 Cr | ₹1.63 Cr | ₹0.45 Cr | ₹0.10 Cr | ₹0.13 Cr |
PBDT | ₹121 Cr | ₹39 Cr | ₹-55 Cr | ₹7.30 Cr | ₹-0.10 Cr |
Depreciation | ₹11 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹14 Cr |
Profit Before Taxation & Exceptional Items | ₹109 Cr | ₹26 Cr | ₹-68 Cr | ₹-5.71 Cr | ₹-14 Cr |
Exceptional Income / Expenses | - | ₹16 Cr | ₹92 Cr | ₹-6.78 Cr | ₹141 Cr |
Profit Before Tax | ₹109 Cr | ₹42 Cr | ₹24 Cr | ₹-12 Cr | ₹127 Cr |
Provision for Tax | ₹27 Cr | ₹98 Cr | ₹28 Cr | ₹-13 Cr | ₹85 Cr |
Current Income Tax | - | - | - | - | - |
Deferred Tax | ₹27 Cr | ₹98 Cr | ₹28 Cr | ₹-13 Cr | ₹85 Cr |
Other taxes | ₹27 Cr | ₹98 Cr | ₹28 Cr | ₹-13 Cr | ₹85 Cr |
Profit After Tax | ₹82 Cr | ₹-56 Cr | ₹-4.65 Cr | ₹0.75 Cr | ₹42 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | ₹6.78 Cr | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹82 Cr | ₹-56 Cr | ₹-4.65 Cr | ₹7.53 Cr | ₹42 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-641 Cr | ₹-591 Cr | ₹-640 Cr | ₹-648 Cr | ₹-691 Cr |
Appropriations | ₹-559 Cr | ₹-647 Cr | ₹-645 Cr | ₹-641 Cr | ₹-649 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-5.67 Cr | ₹-6.00 Cr | ₹-54 Cr | ₹-0.04 Cr | ₹-0.28 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹41.47 | ₹-28.18 | ₹-2.35 | ₹3.80 | ₹21.26 |
Adjusted EPS | ₹41.47 | ₹-28.18 | ₹-2.35 | ₹3.80 | ₹21.26 |
Compare Income Statement of peers of SHAH ALLOYS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SHAH ALLOYS | ₹129.4 Cr | 2.5% | 7.5% | 24.8% | Stock Analytics | |
JSW STEEL | ₹216,814.0 Cr | 3.7% | 7.3% | 25.7% | Stock Analytics | |
TATA STEEL | ₹207,038.0 Cr | 2.5% | 9.2% | 57.4% | Stock Analytics | |
STEEL AUTHORITY OF INDIA | ₹69,599.4 Cr | 13.6% | 29.6% | 101% | Stock Analytics | |
JINDAL STAINLESS | ₹57,722.8 Cr | -1.5% | 1.1% | 169.2% | Stock Analytics | |
APL APOLLO TUBES | ₹43,046.8 Cr | 0.1% | 2.3% | 27.1% | Stock Analytics |
SHAH ALLOYS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SHAH ALLOYS | 2.5% |
7.5% |
24.8% |
SENSEX | 0.9% |
1.5% |
23.6% |
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