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SHERA ENERGY
Income Statement

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SHERA ENERGY Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹875 Cr₹696 Cr₹524 Cr₹422 Cr₹425 Cr
     Sales ₹874 Cr₹696 Cr₹523 Cr₹421 Cr₹424 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.83 Cr₹0.65 Cr₹0.60 Cr₹0.74 Cr₹0.90 Cr
Less: Excise Duty -----
Net Sales ₹875 Cr₹696 Cr₹524 Cr₹422 Cr₹425 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-30 Cr₹-24 Cr₹-27 Cr₹-33 Cr₹-15 Cr
Raw Material Consumed ₹813 Cr₹651 Cr₹493 Cr₹403 Cr₹387 Cr
     Opening Raw Materials ₹19 Cr₹21 Cr₹11 Cr₹10 Cr₹10 Cr
     Purchases Raw Materials ₹820 Cr₹649 Cr₹503 Cr₹403 Cr₹387 Cr
     Closing Raw Materials ₹26 Cr₹19 Cr₹21 Cr₹11 Cr₹10 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹14 Cr₹11 Cr₹8.04 Cr₹7.41 Cr₹8.74 Cr
     Electricity & Power ₹14 Cr₹11 Cr₹8.02 Cr₹7.40 Cr₹8.72 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹0.01 Cr₹0.01 Cr₹0.02 Cr₹0.01 Cr₹0.01 Cr
Employee Cost ₹11 Cr₹9.19 Cr₹6.80 Cr₹5.67 Cr₹8.04 Cr
     Salaries, Wages & Bonus ₹8.19 Cr₹6.74 Cr₹5.31 Cr₹4.36 Cr₹6.12 Cr
     Contributions to EPF & Pension Funds ₹0.60 Cr₹0.50 Cr₹0.42 Cr₹0.33 Cr₹0.43 Cr
     Workmen and Staff Welfare Expenses ₹2.05 Cr₹1.73 Cr₹0.92 Cr₹0.84 Cr₹1.33 Cr
     Other Employees Cost ₹0.27 Cr₹0.22 Cr₹0.14 Cr₹0.14 Cr₹0.16 Cr
Other Manufacturing Expenses ₹6.04 Cr₹3.62 Cr₹2.82 Cr₹1.87 Cr₹2.37 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹4.45 Cr₹3.01 Cr₹1.84 Cr₹1.38 Cr₹1.58 Cr
     Repairs and Maintenance ₹0.03 Cr₹0.14 Cr₹0.41 Cr₹0.03 Cr₹0.14 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹1.57 Cr₹0.47 Cr₹0.57 Cr₹0.46 Cr₹0.65 Cr
General and Administration Expenses ₹4.84 Cr₹3.62 Cr₹3.13 Cr₹2.61 Cr₹2.55 Cr
     Rent , Rates & Taxes ₹0.96 Cr₹0.33 Cr₹0.35 Cr₹0.28 Cr₹0.10 Cr
     Insurance ₹0.70 Cr₹0.67 Cr₹0.58 Cr₹0.52 Cr₹0.31 Cr
     Printing and stationery ₹0.08 Cr₹0.08 Cr₹0.04 Cr₹0.04 Cr₹0.05 Cr
     Professional and legal fees ₹1.04 Cr₹0.99 Cr₹0.68 Cr₹0.35 Cr₹0.46 Cr
     Traveling and conveyance ₹0.17 Cr₹0.24 Cr₹0.15 Cr₹0.08 Cr₹0.08 Cr
     Other Administration ₹1.89 Cr₹1.31 Cr₹1.34 Cr₹1.33 Cr₹1.54 Cr
Selling and Distribution Expenses ₹3.35 Cr₹3.40 Cr₹2.88 Cr₹1.82 Cr₹1.76 Cr
     Advertisement & Sales Promotion ₹0.23 Cr₹0.26 Cr₹0.29 Cr₹0.06 Cr₹0.04 Cr
     Sales Commissions & Incentives ₹0.42 Cr₹0.64 Cr₹0.85 Cr₹0.43 Cr₹0.29 Cr
     Freight and Forwarding ₹2.07 Cr₹1.60 Cr₹0.99 Cr₹0.99 Cr₹0.91 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.63 Cr₹0.90 Cr₹0.76 Cr₹0.34 Cr₹0.52 Cr
Miscellaneous Expenses ₹0.83 Cr₹0.17 Cr₹0.00 Cr₹-0.06 Cr₹0.64 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.10 Cr₹0.12 Cr₹-0.02 Cr₹-0.10 Cr₹0.47 Cr
     Losson disposal of fixed assets(net) --₹0.01 Cr₹0.04 Cr₹0.00 Cr
     Losson foreign exchange fluctuations -₹0.06 Cr--₹0.17 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.74 Cr----
Less: Expenses Capitalised -----
Total Expenditure ₹824 Cr₹658 Cr₹490 Cr₹389 Cr₹396 Cr
Operating Profit (Excl OI) ₹51 Cr₹39 Cr₹34 Cr₹33 Cr₹29 Cr
Other Income ₹1.22 Cr₹1.35 Cr₹0.76 Cr₹0.75 Cr₹0.86 Cr
     Interest Received ₹1.11 Cr₹0.74 Cr₹0.68 Cr₹0.70 Cr₹0.84 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.03 Cr----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹0.01 Cr-₹0.02 Cr₹0.02 Cr-
     Others ₹0.06 Cr₹0.62 Cr₹0.07 Cr₹0.03 Cr₹0.03 Cr
Operating Profit ₹53 Cr₹40 Cr₹34 Cr₹33 Cr₹30 Cr
Interest ₹30 Cr₹22 Cr₹20 Cr₹21 Cr₹20 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹17 Cr₹9.00 Cr₹8.31 Cr₹10 Cr₹9.02 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹9.91 Cr₹7.18 Cr₹5.67 Cr₹2.78 Cr₹2.58 Cr
     Other Interest ₹3.42 Cr₹6.31 Cr₹5.90 Cr₹8.16 Cr₹8.64 Cr
PBDT ₹22 Cr₹17 Cr₹14 Cr₹12 Cr₹9.84 Cr
Depreciation ₹5.54 Cr₹4.95 Cr₹4.83 Cr₹4.92 Cr₹4.40 Cr
Profit Before Taxation & Exceptional Items ₹17 Cr₹13 Cr₹9.62 Cr₹7.10 Cr₹5.44 Cr
Exceptional Income / Expenses ₹2.20 Cr----
Profit Before Tax ₹19 Cr₹13 Cr₹9.62 Cr₹7.10 Cr₹5.44 Cr
Provision for Tax ₹4.80 Cr₹3.43 Cr₹3.01 Cr₹2.08 Cr₹1.83 Cr
     Current Income Tax ₹2.70 Cr₹2.24 Cr₹1.68 Cr₹1.62 Cr₹1.25 Cr
     Deferred Tax ₹2.10 Cr₹1.19 Cr₹0.98 Cr₹0.64 Cr₹0.61 Cr
     Other taxes --₹0.34 Cr₹-0.19 Cr₹-0.03 Cr
Profit After Tax ₹14 Cr₹9.11 Cr₹6.62 Cr₹5.03 Cr₹3.61 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹14 Cr₹9.11 Cr₹6.62 Cr₹5.03 Cr₹3.61 Cr
Adjustments to PAT -----
Profit Balance B/F ₹47 Cr₹40 Cr₹34 Cr₹29 Cr₹26 Cr
Appropriations ₹61 Cr₹49 Cr₹41 Cr₹34 Cr₹30 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-3.56 Cr₹1.49 Cr₹0.98 Cr₹0.63 Cr₹0.41 Cr
Equity Dividend % -----
Earnings Per Share ₹6.16₹4.00₹3.32₹2.52₹1.81
Adjusted EPS ₹6.16₹4.00₹3.32₹2.52₹1.81

Compare Income Statement of peers of SHERA ENERGY

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SHERA ENERGY ₹382.5 Cr 11.3% 18.8% -11.4% Stock Analytics
HINDUSTAN ZINC ₹180,442.0 Cr -7.6% 8% 45.5% Stock Analytics
VEDANTA ₹157,041.0 Cr -13.5% -1.3% 46% Stock Analytics
HINDALCO INDUSTRIES ₹134,822.0 Cr -12.1% -6.5% 14.3% Stock Analytics
HINDUSTAN COPPER ₹19,746.6 Cr -7.4% 0.8% -27.2% Stock Analytics
GRAVITA INDIA ₹12,717.6 Cr -5.7% 7.8% 69.1% Stock Analytics


SHERA ENERGY Share Price vs Sensex

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

11.3%

18.8%

-11.4%

SENSEX

-2.9%

3.1%

1.8%


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