SHYAM METALICS AND ENERGY
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SHYAM METALICS AND ENERGY Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹12,610 Cr | ₹10,394 Cr | ₹6,297 Cr | ₹4,376 Cr | ₹4,606 Cr |
Sales | ₹12,469 Cr | ₹10,202 Cr | ₹6,192 Cr | ₹4,245 Cr | ₹4,471 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹82 Cr | ₹154 Cr | ₹79 Cr | ₹103 Cr | ₹131 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹59 Cr | ₹38 Cr | ₹25 Cr | ₹29 Cr | ₹4.19 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹12,610 Cr | ₹10,394 Cr | ₹6,297 Cr | ₹4,376 Cr | ₹4,606 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-243 Cr | ₹-181 Cr | ₹49 Cr | ₹-104 Cr | ₹-25 Cr |
Raw Material Consumed | ₹9,209 Cr | ₹6,493 Cr | ₹3,784 Cr | ₹2,781 Cr | ₹2,811 Cr |
Opening Raw Materials | ₹1,563 Cr | ₹726 Cr | ₹1,134 Cr | ₹493 Cr | ₹360 Cr |
Purchases Raw Materials | ₹8,763 Cr | ₹7,298 Cr | ₹3,309 Cr | ₹3,359 Cr | ₹2,915 Cr |
Closing Raw Materials | ₹1,410 Cr | ₹1,563 Cr | ₹726 Cr | ₹1,134 Cr | ₹493 Cr |
Other Direct Purchases / Brought in cost | ₹293 Cr | ₹33 Cr | ₹68 Cr | ₹63 Cr | ₹29 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹641 Cr | ₹289 Cr | ₹252 Cr | ₹247 Cr | ₹147 Cr |
Electricity & Power | ₹641 Cr | ₹289 Cr | ₹252 Cr | ₹247 Cr | ₹147 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹345 Cr | ₹247 Cr | ₹188 Cr | ₹168 Cr | ₹145 Cr |
Salaries, Wages & Bonus | ₹320 Cr | ₹230 Cr | ₹176 Cr | ₹156 Cr | ₹135 Cr |
Contributions to EPF & Pension Funds | ₹16 Cr | ₹11 Cr | ₹7.84 Cr | ₹8.44 Cr | ₹4.95 Cr |
Workmen and Staff Welfare Expenses | ₹8.91 Cr | ₹5.37 Cr | ₹4.64 Cr | ₹4.08 Cr | ₹5.49 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹710 Cr | ₹592 Cr | ₹396 Cr | ₹390 Cr | ₹357 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹144 Cr | ₹108 Cr | ₹85 Cr | ₹70 Cr | ₹57 Cr |
Repairs and Maintenance | ₹76 Cr | ₹37 Cr | ₹19 Cr | ₹34 Cr | ₹29 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹490 Cr | ₹447 Cr | ₹292 Cr | ₹286 Cr | ₹271 Cr |
General and Administration Expenses | ₹153 Cr | ₹170 Cr | ₹135 Cr | ₹126 Cr | ₹103 Cr |
Rent , Rates & Taxes | ₹112 Cr | ₹141 Cr | ₹121 Cr | ₹109 Cr | ₹94 Cr |
Insurance | ₹13 Cr | ₹6.46 Cr | ₹5.86 Cr | ₹4.27 Cr | ₹2.14 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹28 Cr | ₹22 Cr | ₹8.21 Cr | ₹12 Cr | ₹6.16 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.41 Cr | ₹0.49 Cr | ₹0.18 Cr | ₹0.31 Cr | ₹0.27 Cr |
Selling and Distribution Expenses | ₹165 Cr | ₹157 Cr | ₹88 Cr | ₹41 Cr | ₹39 Cr |
Advertisement & Sales Promotion | ₹67 Cr | ₹9.58 Cr | ₹10 Cr | ₹6.99 Cr | ₹5.28 Cr |
Sales Commissions & Incentives | ₹21 Cr | ₹18 Cr | ₹13 Cr | - | ₹11 Cr |
Freight and Forwarding | ₹77 Cr | ₹130 Cr | ₹65 Cr | ₹17 Cr | ₹23 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | ₹17 Cr | - |
Miscellaneous Expenses | ₹157 Cr | ₹81 Cr | ₹64 Cr | ₹64 Cr | ₹84 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.94 Cr | ₹0.09 Cr | - | ₹2.52 Cr | - |
Losson disposal of fixed assets(net) | - | ₹1.11 Cr | - | - | - |
Losson foreign exchange fluctuations | ₹59 Cr | - | - | ₹13 Cr | ₹16 Cr |
Losson sale of non-trade current investments | - | - | - | ₹0.29 Cr | ₹21 Cr |
Other Miscellaneous Expenses | ₹96 Cr | ₹80 Cr | ₹64 Cr | ₹48 Cr | ₹47 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹11,137 Cr | ₹7,849 Cr | ₹4,956 Cr | ₹3,715 Cr | ₹3,662 Cr |
Operating Profit (Excl OI) | ₹1,473 Cr | ₹2,545 Cr | ₹1,341 Cr | ₹661 Cr | ₹945 Cr |
Other Income | ₹125 Cr | ₹115 Cr | ₹77 Cr | ₹16 Cr | ₹78 Cr |
Interest Received | ₹50 Cr | ₹27 Cr | ₹11 Cr | ₹6.00 Cr | ₹12 Cr |
Dividend Received | ₹0.72 Cr | ₹0.20 Cr | ₹0.08 Cr | ₹0.60 Cr | - |
Profit on sale of Fixed Assets | ₹2.07 Cr | ₹0.21 Cr | - | ₹0.26 Cr | ₹0.05 Cr |
Profits on sale of Investments | ₹1.43 Cr | ₹16 Cr | - | - | ₹9.69 Cr |
Provision Written Back | ₹13 Cr | ₹23 Cr | ₹3.45 Cr | ₹4.64 Cr | ₹3.66 Cr |
Foreign Exchange Gains | - | ₹21 Cr | ₹30 Cr | - | - |
Others | ₹58 Cr | ₹26 Cr | ₹32 Cr | ₹4.97 Cr | ₹52 Cr |
Operating Profit | ₹1,598 Cr | ₹2,660 Cr | ₹1,417 Cr | ₹678 Cr | ₹1,023 Cr |
Interest | ₹93 Cr | ₹23 Cr | ₹62 Cr | ₹86 Cr | ₹64 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹65 Cr | ₹15 Cr | ₹44 Cr | ₹61 Cr | ₹47 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹28 Cr | ₹7.73 Cr | ₹18 Cr | ₹22 Cr | ₹16 Cr |
Other Interest | ₹0.25 Cr | ₹0.25 Cr | ₹0.43 Cr | ₹3.42 Cr | ₹0.93 Cr |
PBDT | ₹1,505 Cr | ₹2,637 Cr | ₹1,355 Cr | ₹592 Cr | ₹958 Cr |
Depreciation | ₹463 Cr | ₹272 Cr | ₹300 Cr | ₹297 Cr | ₹195 Cr |
Profit Before Taxation & Exceptional Items | ₹1,042 Cr | ₹2,364 Cr | ₹1,055 Cr | ₹295 Cr | ₹764 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹1,042 Cr | ₹2,364 Cr | ₹1,055 Cr | ₹295 Cr | ₹764 Cr |
Provision for Tax | ₹193 Cr | ₹640 Cr | ₹211 Cr | ₹-45 Cr | ₹127 Cr |
Current Income Tax | ₹235 Cr | ₹539 Cr | ₹267 Cr | ₹57 Cr | ₹166 Cr |
Deferred Tax | ₹-41 Cr | ₹-0.08 Cr | ₹-55 Cr | ₹-102 Cr | ₹-39 Cr |
Other taxes | - | ₹101 Cr | - | - | - |
Profit After Tax | ₹848 Cr | ₹1,724 Cr | ₹844 Cr | ₹340 Cr | ₹637 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹9.19 Cr | ₹0.36 Cr | ₹-0.20 Cr | ₹0.01 Cr | ₹-33 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹858 Cr | ₹1,725 Cr | ₹843 Cr | ₹340 Cr | ₹604 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹4,347 Cr | ₹2,806 Cr | ₹2,006 Cr | ₹1,666 Cr | ₹1,062 Cr |
Appropriations | ₹5,204 Cr | ₹4,530 Cr | ₹2,850 Cr | ₹2,006 Cr | ₹1,666 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹70 Cr | ₹69 Cr | ₹0.44 Cr | ₹0.11 Cr | ₹-3.98 Cr |
Equity Dividend % | ₹45.00 | ₹49.50 | ₹45.50 | - | - |
Earnings Per Share | ₹33.62 | ₹67.61 | ₹36.10 | ₹14.56 | ₹25.86 |
Adjusted EPS | ₹33.62 | ₹67.61 | ₹36.10 | ₹14.56 | ₹25.86 |
Compare Income Statement of peers of SHYAM METALICS AND ENERGY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SHYAM METALICS AND ENERGY | ₹16,976.3 Cr | 4.4% | -9.7% | 116.4% | Stock Analytics | |
JSW STEEL | ₹209,111.0 Cr | 2.5% | 0.1% | 24.2% | Stock Analytics | |
TATA STEEL | ₹202,045.0 Cr | 2.5% | 4.7% | 44.9% | Stock Analytics | |
STEEL AUTHORITY OF INDIA | ₹61,255.7 Cr | 6.6% | 2% | 49.4% | Stock Analytics | |
JINDAL STAINLESS | ₹58,628.5 Cr | 6.6% | 10.6% | 138.1% | Stock Analytics | |
APL APOLLO TUBES | ₹42,989.9 Cr | -3.6% | 2.8% | 26.5% | Stock Analytics |
SHYAM METALICS AND ENERGY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SHYAM METALICS AND ENERGY | 4.4% |
-9.7% |
116.4% |
SENSEX | -0.8% |
1.4% |
22.9% |
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