SHAH ALLOYS
|
SHAH ALLOYS Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹268 Cr | ₹597 Cr | ₹632 Cr | ₹880 Cr | ₹502 Cr |
Sales | ₹257 Cr | ₹595 Cr | ₹630 Cr | ₹880 Cr | ₹502 Cr |
Job Work/ Contract Receipts | ₹10 Cr | ₹0.37 Cr | ₹0.52 Cr | - | ₹0.02 Cr |
Processing Charges / Service Income | ₹0.57 Cr | ₹0.90 Cr | ₹1.90 Cr | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | ₹0.01 Cr | ₹0.25 Cr | ₹0.26 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹267 Cr | ₹592 Cr | ₹626 Cr | ₹880 Cr | ₹502 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹47 Cr | ₹6.55 Cr | ₹26 Cr | ₹-35 Cr | ₹24 Cr |
Raw Material Consumed | ₹147 Cr | ₹424 Cr | ₹415 Cr | ₹614 Cr | ₹321 Cr |
Opening Raw Materials | ₹0.71 Cr | ₹21 Cr | ₹21 Cr | ₹16 Cr | ₹7.57 Cr |
Purchases Raw Materials | ₹148 Cr | ₹404 Cr | ₹414 Cr | ₹619 Cr | ₹330 Cr |
Closing Raw Materials | ₹1.50 Cr | ₹0.71 Cr | ₹21 Cr | ₹21 Cr | ₹16 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹36 Cr | ₹97 Cr | ₹80 Cr | ₹73 Cr | ₹45 Cr |
Electricity & Power | ₹36 Cr | ₹97 Cr | ₹80 Cr | ₹73 Cr | ₹45 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹15 Cr | ₹22 Cr | ₹24 Cr | ₹21 Cr | ₹20 Cr |
Salaries, Wages & Bonus | ₹14 Cr | ₹21 Cr | ₹23 Cr | ₹20 Cr | ₹19 Cr |
Contributions to EPF & Pension Funds | ₹0.58 Cr | ₹0.83 Cr | ₹0.66 Cr | ₹0.68 Cr | ₹0.60 Cr |
Workmen and Staff Welfare Expenses | ₹0.12 Cr | ₹0.62 Cr | ₹0.66 Cr | ₹0.70 Cr | ₹0.50 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹29 Cr | ₹56 Cr | ₹72 Cr | ₹85 Cr | ₹68 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹3.47 Cr | ₹6.08 Cr | ₹11 Cr | ₹13 Cr | ₹10 Cr |
Repairs and Maintenance | ₹0.50 Cr | ₹1.35 Cr | ₹1.67 Cr | ₹2.43 Cr | ₹1.77 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹25 Cr | ₹49 Cr | ₹59 Cr | ₹70 Cr | ₹56 Cr |
General and Administration Expenses | ₹1.59 Cr | ₹2.28 Cr | ₹2.86 Cr | ₹1.90 Cr | ₹2.02 Cr |
Rent , Rates & Taxes | ₹0.43 Cr | ₹0.18 Cr | ₹0.18 Cr | ₹0.36 Cr | ₹0.41 Cr |
Insurance | ₹0.02 Cr | ₹0.03 Cr | ₹0.23 Cr | ₹0.22 Cr | ₹0.21 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.93 Cr | ₹1.68 Cr | ₹1.85 Cr | ₹0.95 Cr | ₹1.02 Cr |
Traveling and conveyance | ₹0.11 Cr | ₹0.21 Cr | ₹0.40 Cr | ₹0.25 Cr | ₹0.24 Cr |
Other Administration | ₹0.11 Cr | ₹0.18 Cr | ₹0.20 Cr | ₹0.12 Cr | ₹0.13 Cr |
Selling and Distribution Expenses | ₹0.28 Cr | ₹0.53 Cr | ₹1.22 Cr | ₹2.37 Cr | ₹4.07 Cr |
Advertisement & Sales Promotion | ₹0.10 Cr | ₹0.17 Cr | ₹0.27 Cr | ₹0.22 Cr | ₹0.17 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹0.04 Cr | ₹0.18 Cr | ₹0.57 Cr | ₹1.92 Cr | ₹3.52 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.14 Cr | ₹0.17 Cr | ₹0.37 Cr | ₹0.23 Cr | ₹0.38 Cr |
Miscellaneous Expenses | ₹0.71 Cr | ₹1.43 Cr | ₹1.55 Cr | ₹0.68 Cr | ₹0.57 Cr |
Bad debts /advances written off | - | - | - | - | ₹0.21 Cr |
Provision for doubtful debts | ₹0.52 Cr | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.19 Cr | ₹1.43 Cr | ₹1.55 Cr | ₹0.68 Cr | ₹0.36 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹277 Cr | ₹610 Cr | ₹622 Cr | ₹763 Cr | ₹486 Cr |
Operating Profit (Excl OI) | ₹-10 Cr | ₹-17 Cr | ₹4.06 Cr | ₹117 Cr | ₹16 Cr |
Other Income | ₹0.76 Cr | ₹21 Cr | ₹1.68 Cr | ₹6.07 Cr | ₹25 Cr |
Interest Received | ₹0.55 Cr | ₹0.63 Cr | ₹0.29 Cr | ₹0.34 Cr | ₹0.46 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.10 Cr | ₹17 Cr | ₹1.28 Cr | ₹0.18 Cr | ₹0.44 Cr |
Foreign Exchange Gains | - | ₹0.05 Cr | ₹0.11 Cr | ₹0.26 Cr | ₹1.32 Cr |
Others | ₹0.11 Cr | ₹3.43 Cr | - | ₹5.29 Cr | ₹22 Cr |
Operating Profit | ₹-9.46 Cr | ₹3.39 Cr | ₹5.74 Cr | ₹123 Cr | ₹41 Cr |
Interest | ₹4.48 Cr | ₹4.03 Cr | ₹2.61 Cr | ₹2.21 Cr | ₹1.66 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.00 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.03 Cr |
Other Interest | ₹4.48 Cr | ₹4.02 Cr | ₹2.59 Cr | ₹2.19 Cr | ₹1.63 Cr |
PBDT | ₹-14 Cr | ₹-0.64 Cr | ₹3.13 Cr | ₹121 Cr | ₹39 Cr |
Depreciation | ₹9.19 Cr | ₹8.91 Cr | ₹8.95 Cr | ₹11 Cr | ₹13 Cr |
Profit Before Taxation & Exceptional Items | ₹-23 Cr | ₹-9.54 Cr | ₹-5.82 Cr | ₹109 Cr | ₹26 Cr |
Exceptional Income / Expenses | ₹0.00 Cr | ₹-9.51 Cr | - | - | ₹16 Cr |
Profit Before Tax | ₹-25 Cr | ₹-19 Cr | ₹-4.56 Cr | ₹109 Cr | ₹42 Cr |
Provision for Tax | ₹-5.69 Cr | ₹-0.23 Cr | ₹-1.35 Cr | ₹27 Cr | ₹98 Cr |
Current Income Tax | - | - | - | - | - |
Deferred Tax | ₹-5.69 Cr | ₹-0.31 Cr | ₹-1.35 Cr | ₹27 Cr | ₹98 Cr |
Other taxes | - | ₹0.08 Cr | - | - | - |
Profit After Tax | ₹-20 Cr | ₹-19 Cr | ₹-3.21 Cr | ₹82 Cr | ₹-56 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-20 Cr | ₹-19 Cr | ₹-3.21 Cr | ₹82 Cr | ₹-56 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-575 Cr | ₹-556 Cr | ₹-553 Cr | ₹-641 Cr | ₹-591 Cr |
Appropriations | ₹-595 Cr | ₹-575 Cr | ₹-556 Cr | ₹-559 Cr | ₹-647 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | ₹-5.67 Cr | ₹-6.00 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-9.97 | ₹-9.42 | ₹-1.62 | ₹41.47 | ₹-28.18 |
Adjusted EPS | ₹-9.97 | ₹-9.42 | ₹-1.62 | ₹41.47 | ₹-28.18 |
Compare Income Statement of peers of SHAH ALLOYS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SHAH ALLOYS | ₹132.3 Cr | -2.7% | -11.4% | -23.9% | Stock Analytics | |
JSW STEEL | ₹286,571.0 Cr | 0.3% | 5.1% | 14.6% | Stock Analytics | |
TATA STEEL | ₹217,275.0 Cr | 0.1% | 1.2% | 9.4% | Stock Analytics | |
JINDAL STAINLESS | ₹66,662.6 Cr | 4.7% | 7.3% | 4.2% | Stock Analytics | |
STEEL AUTHORITY OF INDIA | ₹54,275.1 Cr | -0.6% | -1.1% | -3% | Stock Analytics | |
APL APOLLO TUBES | ₹47,954.7 Cr | -0.7% | 1.8% | 11.1% | Stock Analytics |
SHAH ALLOYS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SHAH ALLOYS | -2.7% |
-11.4% |
-23.9% |
SENSEX | 1.6% |
2.1% |
2.6% |
You may also like the below Video Courses