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SHETRON
Income Statement

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SHETRON Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹240 Cr₹245 Cr₹226 Cr₹171 Cr₹162 Cr
     Sales ₹240 Cr₹245 Cr₹226 Cr₹171 Cr₹162 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹240 Cr₹245 Cr₹226 Cr₹171 Cr₹162 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-2.73 Cr₹1.77 Cr₹-6.29 Cr₹2.50 Cr₹-4.62 Cr
Raw Material Consumed ₹173 Cr₹176 Cr₹172 Cr₹120 Cr₹117 Cr
     Opening Raw Materials ₹29 Cr₹36 Cr₹34 Cr₹26 Cr₹35 Cr
     Purchases Raw Materials ₹176 Cr₹169 Cr₹174 Cr₹127 Cr₹109 Cr
     Closing Raw Materials ₹31 Cr₹29 Cr₹36 Cr₹34 Cr₹26 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹9.98 Cr₹8.92 Cr₹6.87 Cr₹5.44 Cr₹5.91 Cr
     Electricity & Power ₹9.98 Cr₹8.92 Cr₹6.87 Cr₹5.44 Cr₹5.91 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹24 Cr₹22 Cr₹19 Cr₹17 Cr₹17 Cr
     Salaries, Wages & Bonus ₹21 Cr₹19 Cr₹17 Cr₹16 Cr₹15 Cr
     Contributions to EPF & Pension Funds ₹2.26 Cr₹2.10 Cr₹1.33 Cr₹1.21 Cr₹1.27 Cr
     Workmen and Staff Welfare Expenses ₹1.33 Cr₹0.90 Cr₹0.68 Cr₹0.53 Cr₹0.49 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹3.71 Cr₹4.50 Cr₹3.90 Cr₹4.83 Cr₹4.16 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.98 Cr₹1.24 Cr₹1.07 Cr₹0.73 Cr₹0.60 Cr
     Repairs and Maintenance ₹1.66 Cr₹2.47 Cr₹2.29 Cr₹2.16 Cr₹1.59 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹1.07 Cr₹0.79 Cr₹0.54 Cr₹1.94 Cr₹1.97 Cr
General and Administration Expenses ₹4.27 Cr₹3.55 Cr₹3.16 Cr₹3.03 Cr₹3.12 Cr
     Rent , Rates & Taxes ₹0.56 Cr₹0.62 Cr₹0.62 Cr₹0.69 Cr₹0.59 Cr
     Insurance ₹0.26 Cr₹0.32 Cr₹0.31 Cr₹0.41 Cr₹0.28 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance -----
     Other Administration ₹3.45 Cr₹2.61 Cr₹2.23 Cr₹1.93 Cr₹2.25 Cr
Selling and Distribution Expenses ₹3.72 Cr₹5.82 Cr₹6.19 Cr₹5.14 Cr₹4.45 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -₹0.16 Cr₹0.16 Cr₹0.22 Cr₹0.34 Cr
     Freight and Forwarding ₹3.66 Cr₹5.62 Cr₹6.03 Cr₹4.90 Cr₹3.91 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.06 Cr₹0.04 Cr-₹0.02 Cr₹0.20 Cr
Miscellaneous Expenses ₹0.09 Cr₹0.04 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 ₹0.09 Cr₹0.04 Cr---
Less: Expenses Capitalised -----
Total Expenditure ₹217 Cr₹222 Cr₹205 Cr₹158 Cr₹147 Cr
Operating Profit (Excl OI) ₹23 Cr₹22 Cr₹21 Cr₹12 Cr₹16 Cr
Other Income ₹1.04 Cr₹1.66 Cr₹2.19 Cr₹1.45 Cr₹2.90 Cr
     Interest Received ₹0.26 Cr₹0.25 Cr₹0.33 Cr₹0.27 Cr₹0.34 Cr
     Dividend Received ₹0.01 Cr----
     Profit on sale of Fixed Assets -₹0.09 Cr---
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹0.19 Cr₹0.72 Cr₹0.46 Cr₹0.09 Cr₹1.27 Cr
     Others ₹0.58 Cr₹0.60 Cr₹1.40 Cr₹1.09 Cr₹1.29 Cr
Operating Profit ₹24 Cr₹24 Cr₹23 Cr₹14 Cr₹19 Cr
Interest ₹8.84 Cr₹10 Cr₹11 Cr₹10 Cr₹12 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.25 Cr₹4.64 Cr₹5.90 Cr₹4.01 Cr₹4.70 Cr
     Other Interest ₹5.59 Cr₹5.41 Cr₹5.23 Cr₹6.01 Cr₹7.22 Cr
PBDT ₹15 Cr₹14 Cr₹12 Cr₹3.68 Cr₹6.71 Cr
Depreciation ₹6.10 Cr₹5.42 Cr₹5.50 Cr₹5.47 Cr₹5.58 Cr
Profit Before Taxation & Exceptional Items ₹9.18 Cr₹8.60 Cr₹6.72 Cr₹-1.79 Cr₹1.13 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹9.18 Cr₹8.60 Cr₹6.72 Cr₹-1.79 Cr₹1.13 Cr
Provision for Tax ₹2.65 Cr₹2.60 Cr₹1.60 Cr₹0.19 Cr₹0.25 Cr
     Current Income Tax ₹2.64 Cr₹2.60 Cr₹2.00 Cr-₹0.25 Cr
     Deferred Tax ₹0.01 Cr-₹-0.40 Cr₹0.19 Cr-
     Other taxes -----
Profit After Tax ₹6.53 Cr₹6.00 Cr₹5.12 Cr₹-1.98 Cr₹0.88 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹18 Cr₹13 Cr₹7.59 Cr₹9.75 Cr₹8.53 Cr
Appropriations ₹24 Cr₹18 Cr₹13 Cr₹7.57 Cr₹9.41 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ---₹-0.02 Cr₹-0.34 Cr
Equity Dividend % ₹10.00₹10.00---
Earnings Per Share ₹7.26₹6.67₹5.69₹-2.20₹0.98
Adjusted EPS ₹7.26₹6.67₹5.69₹-2.20₹0.98

Compare Income Statement of peers of SHETRON

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SHETRON ₹112.6 Cr -3.4% -1.7% 19.8% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹90,707.8 Cr 2.7% 11.8% 1.2% Stock Analytics
THERMAX ₹42,382.1 Cr 1.2% 7.8% -30.1% Stock Analytics
JYOTI CNC AUTOMATION ₹27,937.8 Cr -6.2% 4.5% 34.4% Stock Analytics
TRIVENI TURBINE ₹19,341.2 Cr 2.8% 8.7% 8.1% Stock Analytics
KIRLOSKAR BROTHERS ₹14,679.5 Cr 4.3% -1% 17.7% Stock Analytics


SHETRON Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SHETRON

-3.4%

-1.7%

19.8%

SENSEX

2.1%

3.7%

14.3%


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