SHERA ENERGY
|
SHERA ENERGY Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|
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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