SHERA ENERGY
|
SHERA ENERGY Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹875 Cr | ₹696 Cr | ₹524 Cr | ₹422 Cr | ₹425 Cr |
| Sales | ₹874 Cr | ₹696 Cr | ₹523 Cr | ₹421 Cr | ₹424 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹0.83 Cr | ₹0.65 Cr | ₹0.60 Cr | ₹0.74 Cr | ₹0.90 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹875 Cr | ₹696 Cr | ₹524 Cr | ₹422 Cr | ₹425 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-30 Cr | ₹-24 Cr | ₹-27 Cr | ₹-33 Cr | ₹-15 Cr |
| Raw Material Consumed | ₹813 Cr | ₹651 Cr | ₹493 Cr | ₹403 Cr | ₹387 Cr |
| Opening Raw Materials | ₹19 Cr | ₹21 Cr | ₹11 Cr | ₹10 Cr | ₹10 Cr |
| Purchases Raw Materials | ₹820 Cr | ₹649 Cr | ₹503 Cr | ₹403 Cr | ₹387 Cr |
| Closing Raw Materials | ₹26 Cr | ₹19 Cr | ₹21 Cr | ₹11 Cr | ₹10 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹14 Cr | ₹11 Cr | ₹8.04 Cr | ₹7.41 Cr | ₹8.74 Cr |
| Electricity & Power | ₹14 Cr | ₹11 Cr | ₹8.02 Cr | ₹7.40 Cr | ₹8.72 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹0.01 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Employee Cost | ₹11 Cr | ₹9.19 Cr | ₹6.80 Cr | ₹5.67 Cr | ₹8.04 Cr |
| Salaries, Wages & Bonus | ₹8.19 Cr | ₹6.74 Cr | ₹5.31 Cr | ₹4.36 Cr | ₹6.12 Cr |
| Contributions to EPF & Pension Funds | ₹0.60 Cr | ₹0.50 Cr | ₹0.42 Cr | ₹0.33 Cr | ₹0.43 Cr |
| Workmen and Staff Welfare Expenses | ₹2.05 Cr | ₹1.73 Cr | ₹0.92 Cr | ₹0.84 Cr | ₹1.33 Cr |
| Other Employees Cost | ₹0.27 Cr | ₹0.22 Cr | ₹0.14 Cr | ₹0.14 Cr | ₹0.16 Cr |
| Other Manufacturing Expenses | ₹6.04 Cr | ₹3.62 Cr | ₹2.82 Cr | ₹1.87 Cr | ₹2.37 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹4.45 Cr | ₹3.01 Cr | ₹1.84 Cr | ₹1.38 Cr | ₹1.58 Cr |
| Repairs and Maintenance | ₹0.03 Cr | ₹0.14 Cr | ₹0.41 Cr | ₹0.03 Cr | ₹0.14 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹1.57 Cr | ₹0.47 Cr | ₹0.57 Cr | ₹0.46 Cr | ₹0.65 Cr |
| General and Administration Expenses | ₹4.84 Cr | ₹3.62 Cr | ₹3.13 Cr | ₹2.61 Cr | ₹2.55 Cr |
| Rent , Rates & Taxes | ₹0.96 Cr | ₹0.33 Cr | ₹0.35 Cr | ₹0.28 Cr | ₹0.10 Cr |
| Insurance | ₹0.70 Cr | ₹0.67 Cr | ₹0.58 Cr | ₹0.52 Cr | ₹0.31 Cr |
| Printing and stationery | ₹0.08 Cr | ₹0.08 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.05 Cr |
| Professional and legal fees | ₹1.04 Cr | ₹0.99 Cr | ₹0.68 Cr | ₹0.35 Cr | ₹0.46 Cr |
| Traveling and conveyance | ₹0.17 Cr | ₹0.24 Cr | ₹0.15 Cr | ₹0.08 Cr | ₹0.08 Cr |
| Other Administration | ₹1.89 Cr | ₹1.31 Cr | ₹1.34 Cr | ₹1.33 Cr | ₹1.54 Cr |
| Selling and Distribution Expenses | ₹3.35 Cr | ₹3.40 Cr | ₹2.88 Cr | ₹1.82 Cr | ₹1.76 Cr |
| Advertisement & Sales Promotion | ₹0.23 Cr | ₹0.26 Cr | ₹0.29 Cr | ₹0.06 Cr | ₹0.04 Cr |
| Sales Commissions & Incentives | ₹0.42 Cr | ₹0.64 Cr | ₹0.85 Cr | ₹0.43 Cr | ₹0.29 Cr |
| Freight and Forwarding | ₹2.07 Cr | ₹1.60 Cr | ₹0.99 Cr | ₹0.99 Cr | ₹0.91 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹0.63 Cr | ₹0.90 Cr | ₹0.76 Cr | ₹0.34 Cr | ₹0.52 Cr |
| Miscellaneous Expenses | ₹0.83 Cr | ₹0.17 Cr | ₹0.00 Cr | ₹-0.06 Cr | ₹0.64 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹0.10 Cr | ₹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 | ₹0.74 Cr | - | - | - | - |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹824 Cr | ₹658 Cr | ₹490 Cr | ₹389 Cr | ₹396 Cr |
| Operating Profit (Excl OI) | ₹51 Cr | ₹39 Cr | ₹34 Cr | ₹33 Cr | ₹29 Cr |
| Other Income | ₹1.22 Cr | ₹1.35 Cr | ₹0.76 Cr | ₹0.75 Cr | ₹0.86 Cr |
| Interest Received | ₹1.11 Cr | ₹0.74 Cr | ₹0.68 Cr | ₹0.70 Cr | ₹0.84 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.06 Cr | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | ₹0.01 Cr | - | ₹0.02 Cr | ₹0.02 Cr | - |
| Others | ₹0.03 Cr | ₹0.62 Cr | ₹0.07 Cr | ₹0.03 Cr | ₹0.03 Cr |
| Operating Profit | ₹53 Cr | ₹40 Cr | ₹34 Cr | ₹33 Cr | ₹30 Cr |
| Interest | ₹30 Cr | ₹22 Cr | ₹20 Cr | ₹21 Cr | ₹20 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹17 Cr | ₹9.00 Cr | ₹8.31 Cr | ₹10 Cr | ₹9.02 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹9.91 Cr | ₹7.18 Cr | ₹5.67 Cr | ₹2.78 Cr | ₹2.58 Cr |
| Other Interest | ₹3.42 Cr | ₹6.31 Cr | ₹5.90 Cr | ₹8.16 Cr | ₹8.64 Cr |
| PBDT | ₹22 Cr | ₹17 Cr | ₹14 Cr | ₹12 Cr | ₹9.84 Cr |
| Depreciation | ₹5.54 Cr | ₹4.95 Cr | ₹4.83 Cr | ₹4.92 Cr | ₹4.40 Cr |
| Profit Before Taxation & Exceptional Items | ₹17 Cr | ₹13 Cr | ₹9.62 Cr | ₹7.10 Cr | ₹5.44 Cr |
| Exceptional Income / Expenses | ₹2.20 Cr | - | - | - | - |
| Profit Before Tax | ₹19 Cr | ₹13 Cr | ₹9.62 Cr | ₹7.10 Cr | ₹5.44 Cr |
| Provision for Tax | ₹4.80 Cr | ₹3.43 Cr | ₹3.01 Cr | ₹2.08 Cr | ₹1.83 Cr |
| Current Income Tax | ₹2.70 Cr | ₹2.24 Cr | ₹1.68 Cr | ₹1.62 Cr | ₹1.25 Cr |
| Deferred Tax | ₹2.10 Cr | ₹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 | ₹14 Cr | ₹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 | ₹14 Cr | ₹9.11 Cr | ₹6.62 Cr | ₹5.03 Cr | ₹3.61 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹47 Cr | ₹40 Cr | ₹34 Cr | ₹29 Cr | ₹26 Cr |
| Appropriations | ₹61 Cr | ₹49 Cr | ₹41 Cr | ₹34 Cr | ₹30 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-3.56 Cr | ₹1.49 Cr | ₹0.98 Cr | ₹0.63 Cr | ₹0.41 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹6.16 | ₹4.00 | ₹3.32 | ₹2.52 | ₹1.81 |
| Adjusted EPS | ₹6.16 | ₹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 | ₹336.7 Cr | 3.1% | 9.5% | -38.9% | Stock Analytics | |
| HINDUSTAN ZINC | ₹201,484.0 Cr | -3.7% | -4.6% | -2% | Stock Analytics | |
| VEDANTA | ₹200,153.0 Cr | -3.3% | 8% | 17.5% | Stock Analytics | |
| HINDALCO INDUSTRIES | ₹177,688.0 Cr | -2.6% | 2.4% | 27.2% | Stock Analytics | |
| HINDUSTAN COPPER | ₹31,679.7 Cr | -2.8% | -4.2% | 26.3% | Stock Analytics | |
| GRAVITA INDIA | ₹12,569.6 Cr | -0.8% | 8.4% | -19.9% | Stock Analytics | |
SHERA ENERGY Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SHERA ENERGY | 3.1% |
9.5% |
-38.9% |
| SENSEX | 0.9% |
2.1% |
8.3% |
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