:::LALKAR GROUP::::

Swan Energy Ltd

Diversified - Medium / Small

BSE Code

503310

ISIN Demat

INE665A01038

Book Value

145.7822716

Mar.Cap(Rs.Cr)

13,928.46

P/E

0.00

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
INCOME :
Sales Turnover	385.81	547.23	408.72	252.59	306.84	859.73
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	385.81	547.23	408.72	252.59	306.84	859.73
Other Income	8.69	2.50	1.03	0.90	3.75	14.45
Stock Adjustments	7.98	10.54	2.55	19.25	-35.26	-473.08
Total Income	402.48	560.27	412.30	272.74	275.33	401.10
EXPENDITURE :
Raw Materials	321.27	489.01	340.25	208.39	196.89	296.26
Power & Fuel Cost	5.45	5.48	5.50	4.60	6.69	5.10
Employee Cost	19.21	15.49	10.91	9.95	11.56	11.37
Other Manufacturing Expenses	7.27	8.12	14.13	20.07	31.12	19.32
Selling & Administrative Expenses	20.53	7.81	8.14	4.92	5.84	7.04
Miscellaneous Expenses	5.47	4.03	4.92	3.12	2.67	2.68
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	379.21	529.94	383.84	251.05	254.76	341.77
Operating Profit	23.27	30.34	28.45	21.71	20.57	59.34
Interest	12.40	17.55	17.64	13.77	11.33	18.44
Gross Profit	10.87	12.79	10.81	7.94	9.24	40.90
Depreciation	7.99	7.99	6.00	5.53	5.37	5.35
Profit Before Tax	2.88	4.80	4.81	2.41	3.87	35.55
Tax	1.27	1.46	1.28	1.06	1.31	33.65
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.56	-0.29	0.35	0.61	-1.58	-0.45
Reported Net Profit	2.17	3.64	3.18	0.74	4.13	2.34
Extraordinary Items	1.83	0.82	0.02	-0.01	1.96	10.06
Adjusted Net Profit	0.34	2.82	3.16	0.75	2.17	-7.72
Adjustment below Net Profit	0.04	0.11	0.11	0.14	-0.50	-0.50
P & L Balance brought forward	197.94	196.83	195.98	197.54	196.36	196.96
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.64	2.64	2.44	2.44	2.44	2.44
P & L Balance carried down	197.51	197.94	196.83	195.98	197.54	196.36
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	10.00	10.00	10.00	10.00	10.00
Dividend Per Share(Rs)	0.10	0.10	0.10	0.10	0.10	0.10
Earnings Per Share-Unit Curr	0.07	0.14	0.12	0.03	0.17	0.10
Earnings Per Share(Adj)-Unit Curr	0.07	0.14	0.12	0.03	0.17	0.10
Book Value-Unit Curr	145.74	48.55	48.51	39.34	39.40	39.35
Book Value(Adj)-Unit Curr	145.74	48.55	48.51	39.34	39.40	39.35