SHERAAluminium, Copper & Zinc Products

Shera Energy LtdProfit & Loss Statement

100.15
-6.97%

Shera Energy Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.56 Cr0.0089613.88
Tax Rate For Calcs0.260.250.270.31
Normalized EBITDA60.48 Cr52.55 Cr32.81 Cr28.64 Cr
Total Unusual Items0.002.20 Cr0.000.03 Cr
Total Unusual Items Excluding Goodwill0.002.20 Cr0.000.03 Cr
Net Income From Continuing Operation Net Minority Interest17.80 Cr11.88 Cr9.11 Cr6.62 Cr
Reconciled Depreciation6.00 Cr5.54 Cr4.95 Cr4.83 Cr
Reconciled Cost Of Revenue1.17K Cr783.51 Cr641.20 Cr477.28 Cr
EBITDA60.48 Cr54.75 Cr32.81 Cr28.67 Cr
EBIT54.48 Cr49.21 Cr27.86 Cr23.84 Cr
Net Interest Income-24.28 Cr-30.36 Cr-21.75 Cr-19.20 Cr
Interest Expense24.28 Cr30.36 Cr15.31 Cr14.22 Cr
Normalized Income17.80 Cr10.24 Cr9.11 Cr6.60 Cr
Net Income From Continuing And Discontinued Operation17.80 Cr11.88 Cr9.11 Cr6.62 Cr
Total Expenses1.22K Cr829.31 Cr661.39 Cr494.44 Cr
Diluted NI Availto Com Stockholders17.80 Cr11.88 Cr9.11 Cr6.62 Cr
Net Income Common Stockholders17.80 Cr11.88 Cr9.11 Cr6.62 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income17.80 Cr11.88 Cr9.11 Cr6.62 Cr
Minority Interests-4.60 Cr-2.17 Cr
Net Income Including Noncontrolling Interests22.40 Cr14.05 Cr9.11 Cr6.62 Cr
Net Income Continuous Operations22.40 Cr14.05 Cr9.11 Cr6.62 Cr
Tax Provision7.80 Cr4.80 Cr3.43 Cr3.00 Cr
Pretax Income30.20 Cr18.85 Cr12.54 Cr9.62 Cr
Other Non Operating Income Expenses1.75 Cr1.21 Cr1.35 Cr0.76 Cr
Special Income Charges0.002.20 Cr0.00-0.01 Cr
Net Non Operating Interest Income Expense-24.28 Cr-30.36 Cr-21.75 Cr-19.20 Cr
Interest Expense Non Operating24.28 Cr30.36 Cr15.31 Cr14.22 Cr
Operating Income52.73 Cr45.80 Cr34.35 Cr28.78 Cr
Operating Expense56.39 Cr45.80 Cr20.19 Cr17.16 Cr
Other Operating Expenses33.55 Cr27.88 Cr0.65 Cr0.57 Cr
Depreciation And Amortization In Income Statement6.00 Cr5.54 Cr4.95 Cr4.83 Cr
Depreciation Income Statement6.00 Cr5.54 Cr4.95 Cr4.83 Cr
Gross Profit109.12 Cr91.60 Cr54.54 Cr45.94 Cr
Cost Of Revenue1.17K Cr783.51 Cr641.20 Cr477.28 Cr
Total Revenue1.28K Cr875.10 Cr695.74 Cr523.22 Cr
Operating Revenue1.28K Cr875.10 Cr695.74 Cr523.22 Cr
Interest Income1.11 Cr0.74 Cr0.68 Cr0.70 Cr
Rent Expense Supplemental0.22 Cr0.03 Cr0.05 Cr0.05 Cr
Diluted Average Shares2.28 Cr2.04 Cr2.28 Cr2.28 Cr
Basic Average Shares2.28 Cr2.04 Cr2.28 Cr2.28 Cr
Diluted EPS5.214.462.902.21
Basic EPS5.214.462.902.21
Other Special Charges-2.23 Cr0.01 Cr0.04 Cr
Write Off0.58 Cr0.00
Total Other Finance Cost9.91 Cr7.18 Cr5.66 Cr4.68 Cr
Interest Income Non Operating1.11 Cr0.74 Cr0.68 Cr0.70 Cr
Amortization9000.0019000.0029000.0029000.00
Selling General And Administration6.02 Cr5.67 Cr4.62 Cr3.01 Cr
Selling And Marketing Expense2.71 Cr2.50 Cr2.13 Cr1.48 Cr
General And Administrative Expense3.30 Cr3.17 Cr2.49 Cr1.53 Cr
Rent And Landing Fees0.09 Cr66000.000.02 Cr0.02 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.