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Profit & Loss

SWAN ENERGY LTD.

NSE : SWANENERGYBSE : 503310ISIN CODE : INE665A01038Industry : TextileHouse : Private
BSE453.20-5.1 (-1.11 %)
PREV CLOSE ( ) 458.30
OPEN PRICE ( ) 460.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 233156
TODAY'S LOW / HIGH ( )446.10 462.65
52 WK LOW / HIGH ( )370 809.7
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
50171.50
14381.40
4872.00
3204.70
3408.20
     Sales
40315.00
12028.10
3762.30
2145.30
2719.70
     Job Work/ Contract Receipts
     Processing Charges / Service Income
8447.50
2328.40
796.40
694.60
447.70
     Revenue from property development
1409.00
24.90
313.30
364.80
240.80
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
50171.50
14381.40
4872.00
3204.70
3408.20
EXPENDITURE :
Increase/Decrease in Stock
366.40
-368.40
-213.90
-297.40
243.40
Raw Material Consumed
39001.30
10620.80
3098.50
1885.60
1695.80
     Opening Raw Materials
353.10
277.10
223.80
337.40
349.70
     Purchases Raw Materials
1416.90
1710.40
1022.40
1730.30
1656.90
     Closing Raw Materials
397.90
353.10
277.10
223.80
337.40
     Other Direct Purchases / Brought in cost
37629.20
8986.30
2129.50
41.60
26.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
59.90
56.80
56.50
46.80
68.20
     Electricity & Power
59.90
56.80
56.50
46.80
68.20
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
376.50
316.20
251.50
180.90
122.20
     Salaries, Wages & Bonus
370.00
310.80
245.80
176.80
119.60
     Contributions to EPF & Pension Funds
2.70
1.90
2.60
1.00
1.20
     Workmen and Staff Welfare Expenses
0.80
0.80
0.80
0.60
0.60
     Other Employees Cost
2.90
2.70
2.40
2.50
0.80
Other Manufacturing Expenses
850.10
1098.40
708.30
519.30
637.50
     Sub-contracted / Out sourced services
     Processing Charges
58.10
62.10
58.40
44.70
55.20
     Repairs and Maintenance
53.80
210.70
76.50
43.30
17.60
     Packing Material Consumed
     Other Mfg Exp
738.30
825.60
573.30
431.30
564.70
General and Administration Expenses
345.80
204.00
163.10
123.40
57.10
     Rent , Rates & Taxes
60.00
24.40
24.20
49.40
28.30
     Insurance
93.80
55.10
45.80
25.90
4.00
     Printing and stationery
3.60
2.00
1.30
1.10
1.40
     Professional and legal fees
172.20
109.80
84.20
39.00
15.30
     Traveling and conveyance
     Other Administration
16.20
12.70
7.60
8.10
8.00
Selling and Distribution Expenses
286.70
65.00
36.80
20.30
30.20
     Advertisement & Sales Promotion
22.70
5.30
11.00
4.10
12.50
     Sales Commissions & Incentives
     Freight and Forwarding
180.20
32.40
11.30
7.80
12.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
83.80
27.30
14.40
8.40
5.60
Miscellaneous Expenses
208.00
77.20
88.40
48.60
33.20
     Bad debts /advances written off
1.00
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
6.80
0.10
1.80
3.60
     Losson foreign exchange fluctuations
8.70
6.00
0.00
     Losson sale of non-trade current investments
-9.20
1.00
     Other Miscellaneous Expenses
200.80
76.10
86.60
39.00
33.20
Less: Expenses Capitalised
Total Expenditure
41494.70
12070.10
4189.00
2527.60
2887.50
Operating Profit (Excl OI)
8676.80
2311.40
683.00
677.10
520.60
Other Income
829.20
107.70
68.90
39.40
85.40
     Interest Received
218.40
76.40
62.30
35.00
41.40
     Dividend Received
0.60
0.60
0.50
0.50
     Profit on sale of Fixed Assets
     Profits on sale of Investments
31.30
11.90
     Provision Written Back
     Foreign Exchange Gains
7.70
5.50
2.90
1.10
     Others
571.20
13.30
3.20
3.40
43.50
Operating Profit
9506.00
2419.00
751.90
716.50
606.00
Interest
2263.00
2228.00
1891.50
1080.40
503.30
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
46.80
51.30
41.60
11.90
4.20
     Other Interest
2216.20
2176.70
1849.90
1068.50
499.10
PBDT
7243.00
191.00
-1139.60
-363.80
102.80
Depreciation
1149.60
813.50
702.70
416.60
145.20
Profit Before Taxation & Exceptional Items
6093.40
-622.40
-1842.30
-780.50
-42.50
Exceptional Income / Expenses
Profit Before Tax
6093.40
-622.40
-1842.30
-780.50
-42.50
Provision for Tax
233.70
-11.90
-263.40
-94.30
5.80
     Current Income Tax
37.00
51.90
44.10
14.20
21.30
     Deferred Tax
203.00
-71.90
-307.50
-108.40
-15.50
     Other taxes
-6.30
8.10
0.00
-0.10
0.00
Profit After Tax
5859.70
-610.50
-1578.90
-686.10
-48.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2848.00
276.40
703.50
303.80
-10.10
Share of Associate
Other Consolidated Items
-54.30
Consolidated Net Profit
3011.70
-388.40
-875.40
-382.40
-58.50
Adjustments to PAT
Profit Balance B/F
-221.30
196.90
1094.50
1499.80
1588.30
Appropriations
2790.40
-191.40
219.10
1117.50
1529.90
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
26.70
29.90
22.20
23.00
30.00
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
10.00
-1.00
-3.00
-2.00
0.00
Adjusted EPS
10.00
-1.00
-3.00
-2.00
0.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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