Company Information

Revenue, expenses and profitability over five years.

Income Statement

SHERVANI INDUSTRIAL SYNDICATE LTD.

NSE Code: SHERVANIEQ
BSE Code: 526117
ISIN: INE011D01013
Industry: Dry Cells

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	16.87	44.03	137.81	21.56	4.30
Total Operating Revenues	16.87	44.03	137.81	21.56	4.30

Other Income	5.78	4.66	3.93	1.26	0.99
Total Revenue	22.65	48.68	141.74	22.82	5.29

EXPENSES
Cost Of Materials Consumed	40.33	0.00	0.00	0.00	0.00
Purchase Of Stock-In Trade	1.13	0.00	0.00	0.00	0.00
Operating And Direct Expenses	0.00	36.66	46.08	39.39	28.88
Changes In Inventories Of FG,WIP And Stock-In Trade	-30.26	-1.70	51.59	-26.86	-26.37
Employee Benefit Expenses	2.32	2.15	3.31	1.86	1.39
Finance Costs	0.31	0.36	0.14	0.07	0.11
Depreciation And Amortisation Expenses	1.25	1.33	0.79	0.74	0.73
Other Expenses	5.10	4.42	7.23	3.98	3.49
Total Expenses	20.18	43.22	109.15	19.17	8.23

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	2.47	5.47	32.59	3.64	-2.94

Profit/Loss Before Tax	2.47	5.47	32.59	3.64	-2.94

Tax Expenses-Continued Operations
Current Tax	3.16	6.20	5.69	1.80	0.00
Less: MAT Credit Entitlement	0.00	0.00	3.00	1.19	0.00
Deferred Tax	0.00	0.05	0.15	0.10	0.04
Tax For Earlier Years	0.00	-5.24	-0.01	0.00	-0.26
Total Tax Expenses	3.16	1.01	2.84	0.71	-0.22
Profit/Loss After Tax And Before ExtraOrdinary Items	-0.69	4.45	29.75	2.93	-2.72

Profit/Loss From Continuing Operations	-0.69	4.45	29.75	2.93	-2.72

Profit/Loss For The Period	-0.69	4.45	29.75	2.93	-2.72

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	-2.66	17.19	114.78	10.76	-10.01
Diluted EPS (Rs.)	-2.66	17.19	109.10	10.76	-10.01

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	5.19	0.68	0.54	0.68
Equity Dividend Rate (%)	0.00	30.00	200.00	25.00	20.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	21.37	48.39	142.70	26.71	8.86
Total Operating Revenues	21.37	48.39	142.70	26.71	8.86

Other Income	5.88	4.78	4.02	1.40	1.07
Total Revenue	27.25	53.18	146.72	28.11	9.93

EXPENSES
Cost Of Materials Consumed	40.33	0.00	0.00	0.00	0.00
Purchase Of Stock-In Trade	1.13	0.00	0.00	0.00	0.00
Operating And Direct Expenses	0.00	36.66	46.08	39.39	28.88
Changes In Inventories Of FG,WIP And Stock-In Trade	-30.15	-1.39	51.59	-26.86	-26.37
Employee Benefit Expenses	4.65	4.34	5.58	4.33	3.24
Finance Costs	0.32	0.36	0.15	0.19	0.27
Depreciation And Amortisation Expenses	1.30	1.51	0.98	0.93	0.89
Other Expenses	7.24	6.37	9.55	6.21	5.86
Total Expenses	24.82	47.87	113.93	24.19	12.76

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	2.43	5.31	32.78	3.92	-2.83

Profit/Loss Before Tax	2.43	5.31	32.78	3.92	-2.83

Tax Expenses-Continued Operations
Current Tax	3.16	6.20	5.73	1.85	0.02
Less: MAT Credit Entitlement	0.00	0.00	3.00	1.21	0.02
Deferred Tax	0.00	0.05	0.17	0.16	0.07
Tax For Earlier Years	0.00	-5.24	-0.01	0.00	-0.26
Total Tax Expenses	3.16	1.01	2.89	0.80	-0.18
Profit/Loss After Tax And Before ExtraOrdinary Items	-0.73	4.30	29.89	3.12	-2.65

Profit/Loss From Continuing Operations	-0.73	4.30	29.89	3.12	-2.65

Profit/Loss For The Period	-0.73	4.30	29.89	3.12	-2.65
Share Of Profit/Loss Of Associates	0.00	-0.47	0.95	20.51	-0.13
Consolidated Profit/Loss After MI And Associates	-0.73	3.83	30.85	23.63	-2.77

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	-2.82	14.75	119.01	86.85	-10.19
Diluted EPS (Rs.)	-2.82	14.75	114.25	86.85	-10.19

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	5.19	0.68	0.54	0.68

Source: Financial statements as reported by the company.