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SHERA ENERGY
Income Statement

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SHERA ENERGY Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹696 Cr₹524 Cr₹422 Cr₹425 Cr
     Sales ₹696 Cr₹523 Cr₹421 Cr₹424 Cr
     Job Work/ Contract Receipts ----
     Processing Charges / Service Income ----
     Revenue from property development ----
     Other Operational Income ₹0.65 Cr₹0.60 Cr₹0.74 Cr₹0.90 Cr
Less: Excise Duty ----
Net Sales ₹696 Cr₹524 Cr₹422 Cr₹425 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-24 Cr₹-27 Cr₹-33 Cr₹-15 Cr
Raw Material Consumed ₹651 Cr₹493 Cr₹403 Cr₹387 Cr
     Opening Raw Materials ₹21 Cr₹11 Cr₹10 Cr₹10 Cr
     Purchases Raw Materials ₹649 Cr₹503 Cr₹403 Cr₹387 Cr
     Closing Raw Materials ₹19 Cr₹21 Cr₹11 Cr₹10 Cr
     Other Direct Purchases / Brought in cost ----
     Other raw material cost ----
Power & Fuel Cost ₹11 Cr₹8.04 Cr₹7.41 Cr₹8.74 Cr
     Electricity & Power ₹11 Cr₹8.02 Cr₹7.40 Cr₹8.72 Cr
     Oil, Fuel & Natural gas ----
     Coals etc ----
     Other power & fuel ₹0.01 Cr₹0.02 Cr₹0.01 Cr₹0.01 Cr
Employee Cost ₹9.19 Cr₹6.80 Cr₹5.67 Cr₹8.04 Cr
     Salaries, Wages & Bonus ₹6.74 Cr₹5.31 Cr₹4.36 Cr₹6.12 Cr
     Contributions to EPF & Pension Funds ₹0.50 Cr₹0.42 Cr₹0.33 Cr₹0.43 Cr
     Workmen and Staff Welfare Expenses ₹1.73 Cr₹0.92 Cr₹0.84 Cr₹1.33 Cr
     Other Employees Cost ₹0.22 Cr₹0.14 Cr₹0.14 Cr₹0.16 Cr
Other Manufacturing Expenses ₹3.62 Cr₹2.82 Cr₹1.87 Cr₹2.37 Cr
     Sub-contracted / Out sourced services ----
     Processing Charges ₹3.01 Cr₹1.84 Cr₹1.38 Cr₹1.58 Cr
     Repairs and Maintenance ₹0.14 Cr₹0.41 Cr₹0.03 Cr₹0.14 Cr
     Packing Material Consumed ----
     Other Mfg Exp ₹0.47 Cr₹0.57 Cr₹0.46 Cr₹0.65 Cr
General and Administration Expenses ₹3.62 Cr₹3.13 Cr₹2.61 Cr₹2.55 Cr
     Rent , Rates & Taxes ₹0.33 Cr₹0.35 Cr₹0.28 Cr₹0.10 Cr
     Insurance ₹0.67 Cr₹0.58 Cr₹0.52 Cr₹0.31 Cr
     Printing and stationery ₹0.08 Cr₹0.04 Cr₹0.04 Cr₹0.05 Cr
     Professional and legal fees ₹0.99 Cr₹0.68 Cr₹0.35 Cr₹0.46 Cr
     Traveling and conveyance ₹0.24 Cr₹0.15 Cr₹0.08 Cr₹0.08 Cr
     Other Administration ₹1.31 Cr₹1.34 Cr₹1.33 Cr₹1.54 Cr
Selling and Distribution Expenses ₹3.40 Cr₹2.88 Cr₹1.82 Cr₹1.76 Cr
     Advertisement & Sales Promotion ₹0.26 Cr₹0.29 Cr₹0.06 Cr₹0.04 Cr
     Sales Commissions & Incentives ₹0.64 Cr₹0.85 Cr₹0.43 Cr₹0.29 Cr
     Freight and Forwarding ₹1.60 Cr₹0.99 Cr₹0.99 Cr₹0.91 Cr
     Handling and Clearing Charges ----
     Other Selling Expenses ₹0.90 Cr₹0.76 Cr₹0.34 Cr₹0.52 Cr
Miscellaneous Expenses ₹0.17 Cr₹0.00 Cr₹-0.06 Cr₹0.64 Cr
     Bad debts /advances written off ----
     Provision for doubtful debts ₹0.12 Cr₹-0.02 Cr₹-0.10 Cr₹0.47 Cr
     Losson disposal of fixed assets(net) -₹0.01 Cr₹0.04 Cr₹0.00 Cr
     Losson foreign exchange fluctuations ₹0.06 Cr--₹0.17 Cr
     Losson sale of non-trade current investments ----
     Other Miscellaneous Expenses ----
Less: Expenses Capitalised ----
Total Expenditure ₹658 Cr₹490 Cr₹389 Cr₹396 Cr
Operating Profit (Excl OI) ₹39 Cr₹34 Cr₹33 Cr₹29 Cr
Other Income ₹1.35 Cr₹0.76 Cr₹0.75 Cr₹0.86 Cr
     Interest Received ₹0.74 Cr₹0.68 Cr₹0.70 Cr₹0.84 Cr
     Dividend Received ----
     Profit on sale of Fixed Assets ----
     Profits on sale of Investments ----
     Provision Written Back ----
     Foreign Exchange Gains -₹0.02 Cr₹0.02 Cr-
     Others ₹0.62 Cr₹0.07 Cr₹0.03 Cr₹0.03 Cr
Operating Profit ₹40 Cr₹34 Cr₹33 Cr₹30 Cr
Interest ₹22 Cr₹20 Cr₹21 Cr₹20 Cr
     InterestonDebenture / Bonds ----
     Interest on Term Loan ₹9.00 Cr₹8.31 Cr₹10 Cr₹9.02 Cr
     Intereston Fixed deposits ----
     Bank Charges etc ₹7.18 Cr₹5.67 Cr₹2.78 Cr₹2.58 Cr
     Other Interest ₹6.31 Cr₹5.90 Cr₹8.16 Cr₹8.64 Cr
PBDT ₹17 Cr₹14 Cr₹12 Cr₹9.84 Cr
Depreciation ₹4.95 Cr₹4.83 Cr₹4.92 Cr₹4.40 Cr
Profit Before Taxation & Exceptional Items ₹13 Cr₹9.62 Cr₹7.10 Cr₹5.44 Cr
Exceptional Income / Expenses ----
Profit Before Tax ₹13 Cr₹9.62 Cr₹7.10 Cr₹5.44 Cr
Provision for Tax ₹3.43 Cr₹3.01 Cr₹2.08 Cr₹1.83 Cr
     Current Income Tax ₹2.24 Cr₹1.68 Cr₹1.62 Cr₹1.25 Cr
     Deferred Tax ₹1.19 Cr₹0.98 Cr₹0.64 Cr₹0.61 Cr
     Other taxes -₹0.34 Cr₹-0.19 Cr₹-0.03 Cr
Profit After Tax ₹9.11 Cr₹6.62 Cr₹5.03 Cr₹3.61 Cr
Extra items ----
Minority Interest ----
Share of Associate ----
Other Consolidated Items ----
Consolidated Net Profit ₹9.11 Cr₹6.62 Cr₹5.03 Cr₹3.61 Cr
Adjustments to PAT ----
Profit Balance B/F ₹40 Cr₹34 Cr₹29 Cr₹26 Cr
Appropriations ₹49 Cr₹41 Cr₹34 Cr₹30 Cr
     General Reserves ----
     Proposed Equity Dividend ----
     Corporate dividend tax ----
     Other Appropriation ₹1.49 Cr₹0.98 Cr₹0.63 Cr₹0.41 Cr
Equity Dividend % ----
Earnings Per Share ₹4.00₹3.32₹2.52₹1.81
Adjusted EPS ₹4.00₹3.32₹2.52₹1.81

Compare Income Statement of peers of SHERA ENERGY

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SHERA ENERGY ₹410.4 Cr -3.3% -0.5% 85% Stock Analytics
HINDUSTAN ZINC ₹236,639.0 Cr 18.6% 39.5% 84.3% Stock Analytics
VEDANTA ₹161,011.0 Cr 6.9% 19.8% 44.8% Stock Analytics
HINDALCO INDUSTRIES ₹145,283.0 Cr 2% 7.4% 45.2% Stock Analytics
HINDUSTAN COPPER ₹36,664.7 Cr 2.5% 5.9% 247.1% Stock Analytics
GRAVITA INDIA ₹6,538.6 Cr 3.5% -8.7% 60.9% Stock Analytics


SHERA ENERGY Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SHERA ENERGY

-3.3%

-0.5%

85%

SENSEX

-0.6%

-2.1%

18.4%


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