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SWAN ENERGY
Income Statement

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SWAN ENERGY Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹487 Cr₹320 Cr₹341 Cr₹892 Cr₹347 Cr
     Sales ₹376 Cr₹215 Cr₹272 Cr₹326 Cr₹315 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹80 Cr₹69 Cr₹45 Cr₹33 Cr₹1.33 Cr
     Revenue from property development ₹31 Cr₹36 Cr₹24 Cr₹533 Cr-
     Other Operational Income ----₹30 Cr
Less: Excise Duty -----
Net Sales ₹487 Cr₹320 Cr₹341 Cr₹892 Cr₹347 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-21 Cr₹-30 Cr₹24 Cr₹452 Cr₹-31 Cr
Raw Material Consumed ₹310 Cr₹189 Cr₹170 Cr₹277 Cr₹260 Cr
     Opening Raw Materials ₹22 Cr₹34 Cr₹35 Cr₹36 Cr₹24 Cr
     Purchases Raw Materials ₹102 Cr₹173 Cr₹166 Cr₹267 Cr₹261 Cr
     Closing Raw Materials ₹28 Cr₹22 Cr₹34 Cr₹35 Cr₹36 Cr
     Other Direct Purchases / Brought in cost ₹213 Cr₹4.17 Cr₹2.66 Cr₹8.56 Cr₹12 Cr
     Other raw material cost -----
Power & Fuel Cost ₹5.65 Cr₹4.68 Cr₹6.82 Cr₹5.20 Cr₹4.71 Cr
     Electricity & Power ₹5.65 Cr₹4.68 Cr₹6.82 Cr₹5.20 Cr₹4.71 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹25 Cr₹18 Cr₹12 Cr₹12 Cr₹13 Cr
     Salaries, Wages & Bonus ₹25 Cr₹18 Cr₹12 Cr₹11 Cr₹11 Cr
     Contributions to EPF & Pension Funds ₹0.26 Cr₹0.10 Cr₹0.12 Cr₹0.15 Cr₹0.14 Cr
     Workmen and Staff Welfare Expenses ₹0.08 Cr₹0.06 Cr₹0.06 Cr₹0.05 Cr₹0.09 Cr
     Other Employees Cost ₹0.24 Cr₹0.26 Cr₹0.08 Cr₹0.12 Cr₹1.51 Cr
Other Manufacturing Expenses ₹71 Cr₹52 Cr₹64 Cr₹55 Cr₹42 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹5.84 Cr₹4.47 Cr₹5.52 Cr₹4.93 Cr₹4.70 Cr
     Repairs and Maintenance ₹7.65 Cr₹4.33 Cr₹1.76 Cr₹1.77 Cr₹2.50 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹57 Cr₹43 Cr₹56 Cr₹48 Cr₹35 Cr
General and Administration Expenses ₹16 Cr₹12 Cr₹5.71 Cr₹6.12 Cr₹6.94 Cr
     Rent , Rates & Taxes ₹2.42 Cr₹4.94 Cr₹2.83 Cr₹2.78 Cr₹3.14 Cr
     Insurance ₹4.59 Cr₹2.59 Cr₹0.40 Cr₹0.15 Cr₹0.26 Cr
     Printing and stationery ₹0.13 Cr₹0.11 Cr₹0.14 Cr₹0.20 Cr₹0.07 Cr
     Professional and legal fees ₹8.42 Cr₹3.90 Cr₹1.53 Cr₹2.25 Cr₹2.21 Cr
     Traveling and conveyance ----₹0.10 Cr
     Other Administration ₹0.76 Cr₹0.81 Cr₹0.80 Cr₹0.74 Cr₹1.26 Cr
Selling and Distribution Expenses ₹3.68 Cr₹2.03 Cr₹3.02 Cr₹3.95 Cr₹4.95 Cr
     Advertisement & Sales Promotion ₹1.10 Cr₹0.42 Cr₹1.26 Cr₹2.41 Cr₹0.93 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹1.14 Cr₹0.78 Cr₹1.21 Cr₹1.43 Cr₹2.73 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹1.44 Cr₹0.84 Cr₹0.56 Cr₹0.10 Cr₹1.29 Cr
Miscellaneous Expenses ₹8.84 Cr₹4.86 Cr₹3.32 Cr₹3.08 Cr₹22 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.18 Cr₹0.36 Cr-₹0.03 Cr₹0.08 Cr
     Losson foreign exchange fluctuations -₹0.60 Cr₹0.00 Cr--
     Losson sale of non-trade current investments ----₹11 Cr
     Other Miscellaneous Expenses ₹8.66 Cr₹3.90 Cr₹3.32 Cr₹3.05 Cr₹11 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹419 Cr₹253 Cr₹289 Cr₹814 Cr₹323 Cr
Operating Profit (Excl OI) ₹68 Cr₹68 Cr₹52 Cr₹78 Cr₹24 Cr
Other Income ₹6.89 Cr₹3.94 Cr₹8.54 Cr₹19 Cr₹121 Cr
     Interest Received ₹6.23 Cr₹3.50 Cr₹4.14 Cr₹6.01 Cr₹26 Cr
     Dividend Received ₹0.05 Cr-₹0.05 Cr₹0.05 Cr-
     Profit on sale of Fixed Assets ----₹89 Cr
     Profits on sale of Investments -----
     Provision Written Back ---₹0.12 Cr₹1.32 Cr
     Foreign Exchange Gains ₹0.29 Cr₹0.11 Cr---
     Others ₹0.32 Cr₹0.34 Cr₹4.35 Cr₹13 Cr₹4.82 Cr
Operating Profit ₹75 Cr₹72 Cr₹61 Cr₹97 Cr₹145 Cr
Interest ₹189 Cr₹108 Cr₹50 Cr₹54 Cr₹58 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹4.16 Cr₹1.19 Cr₹0.42 Cr₹1.34 Cr₹2.76 Cr
     Other Interest ₹185 Cr₹107 Cr₹50 Cr₹53 Cr₹55 Cr
PBDT ₹-114 Cr₹-36 Cr₹10 Cr₹43 Cr₹87 Cr
Depreciation ₹70 Cr₹42 Cr₹15 Cr₹14 Cr₹14 Cr
Profit Before Taxation & Exceptional Items ₹-184 Cr₹-78 Cr₹-4.25 Cr₹29 Cr₹73 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹-184 Cr₹-78 Cr₹-4.25 Cr₹29 Cr₹73 Cr
Provision for Tax ₹-26 Cr₹-9.43 Cr₹0.58 Cr₹35 Cr₹19 Cr
     Current Income Tax ₹4.41 Cr₹1.42 Cr₹2.13 Cr₹9.52 Cr₹20 Cr
     Deferred Tax ₹-31 Cr₹-11 Cr₹-1.55 Cr₹-0.45 Cr₹-1.08 Cr
     Other taxes -₹-0.01 Cr-₹26 Cr-
Profit After Tax ₹-158 Cr₹-69 Cr₹-4.83 Cr₹-5.98 Cr₹55 Cr
Extra items -----
Minority Interest ₹70 Cr₹30 Cr₹-1.01 Cr₹0.67 Cr₹0.00 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-88 Cr₹-38 Cr₹-5.85 Cr₹-5.31 Cr₹55 Cr
Adjustments to PAT -----
Profit Balance B/F ₹109 Cr₹150 Cr₹159 Cr₹167 Cr₹115 Cr
Appropriations ₹22 Cr₹112 Cr₹153 Cr₹162 Cr₹169 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹2.22 Cr₹2.30 Cr₹3.00 Cr₹2.94 Cr₹2.21 Cr
Equity Dividend % ₹10.00₹10.00₹10.00₹10.00₹10.00
Earnings Per Share ₹-3.32₹-1.57₹-0.24₹-0.22₹2.24
Adjusted EPS ₹-3.32₹-1.57₹-0.24₹-0.22₹2.24

Compare Income Statement of peers of SWAN ENERGY

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SWAN ENERGY ₹20,981.0 Cr 12.1% -11.5% 191.8% Stock Analytics
PAGE INDUSTRIES ₹38,400.5 Cr 1.7% -4.2% -9.9% Stock Analytics
KPR MILL ₹28,459.4 Cr 3.2% 10.6% 35.1% Stock Analytics
VEDANT FASHIONS ₹22,546.8 Cr 1.9% -6.1% -18.3% Stock Analytics
WELSPUN LIVING ₹13,376.9 Cr NA NA NA Stock Analytics
ALOK INDUSTRIES ₹12,785.5 Cr -1.8% -9.8% 119.1% Stock Analytics


SWAN ENERGY Share Price vs Sensex

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

12.1%

-11.5%

191.8%

SENSEX

-0.4%

-0.9%

25.8%


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