SWAN ENERGY
|
SWAN ENERGY Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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