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BSE Code : 543299 | NSE Symbol : SHYAMMETL | ISIN : INE810G01011 | Industry : Steel |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	6,668.45	6,264.16	4,658.41	3,023.74	2,112.03
Sale of Products	6,604.82	6,160.77	4,491.81	2,932.26	1,999.86
Sale of Services	35.43	78.63	149.84	79.46	102.78
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	28.20	24.76	16.76	12.02	9.39
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	6,668.45	6,264.16	4,658.41	3,023.74	2,112.03
Other Income	96.40	55.13	95.17	50.22	3.68
Total Revenue	6,764.85	6,319.29	4,753.58	3,073.96	2,115.71
Changes in Inventories	-14.11	-123.96	-104.07	38.41	-68.22
Cost of Material Consumed	4,433.14	4,721.67	2,934.26	1,804.71	1,384.59
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	641.26	171.29	2.10	27.02	14.30
Employee Benefits	179.66	157.53	127.83	101.89	91.84
Total Other Expenses	792.25	849.78	552.62	384.08	376.52
Manufacturing / Operating Expenses	584.61	619.70	398.87	225.64	234.61
Administrative and Selling Expenses	146.15	157.14	135.76	150.15	118.54
Other Expenses	61.49	72.94	17.99	8.29	23.37
Finance Costs	57.93	37.79	8.96	38.72	56.75
Depreciation and Amortization	218.68	207.82	119.61	149.66	159.45
Total Expenses	6,308.81	6,021.92	3,641.31	2,544.49	2,015.23
Profit Before Exceptional Items and Tax	456.04	297.37	1,112.27	529.47	100.48
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	456.04	297.37	1,112.27	529.47	100.48
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	456.04	297.37	1,112.27	529.47	100.48
Taxation	104.64	-1.66	302.00	90.57	-4.87
Current Tax	112.48	21.00	197.21	115.82	21.00
MAT Credit Entitlement	0.00	0.00	100.79	0.00	0.00
Deferred Tax	-7.84	-22.66	4.00	-25.25	-25.87
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	351.40	299.03	810.27	438.90	105.35
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	351.40	299.03	810.27	438.90	105.35
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	351.40	299.03	810.27	438.90	105.35
Earning Per Share - Basic	13.50	11.72	32.38	18.79	4.51
Earning Per Share - Diluted	13.47	11.72	32.38	18.79	4.51

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Shyam Metalics & Energy Ltd

Profit and Loss