SHERA2024-07-012024-09-30 SHERA2024-07-012024-09-30 SHERA2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member SHERA2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member SHERA2024-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 123456 SHERA NOTLISTED Shera Energy Limited Equity 2024-04-01 2025-03-31 2024-11-05 2024-10-29 INR Lakhs Half yearly 11:15:00 11:50:00 2024-11-05 2024-11-05 true Cash Flow Indirect Not applicable Single segment NON-FERROUS METALS 2024-07-01 2024-09-30 Unaudited Consolidated 6013673000.00 5022000.00 6018695000.00 5719990000.00 0.00 -225985000.00 77902000.00 132195000.00 28573000.00 155734000.00 5888409000.00 130286000.00 0.00 130286000.00 29512000.00 4114000.00 33626000.00 0.00 96660000.00 0.00 0.00 0.00 0.00 96660000.00 59000.00 96719000.00 75582000.00 21079000.00 75622000.00 21096000.00 227883000.00 10 3.32 3.32 0.00 0.00 3.32 3.32 [1] The above Unaudited Consolidated Financial Results of Shera Energy Limited (the Holding company ) for the half year ended on 30th Sept. '24 were reviewed and recommended by the Audit committee and approved by the Board of Directors, at their respective meeting held on 05th Nov '24. [2] The above Consolidated Unaudited financial results for the half year ended 30th Sept '24 have been prepared by the Company in accordance with Regulation 33 of SEBI (Listing Obligation & Disclosure Requirements) Regulations 2015 (as amended). [3] The figures of the previous period have been re-grouped / rearranged and / or recasted wherever considered necessary. [4] The above Consolidated Financial Results are prepared in accordance with the Indian Accounting Standards ( Ind AS ) prescribed under Section 133 of the Companies Act , 2013 read with the Companies (Indian Accounting Standard) Rules, 2015 (as amended). [5] Finance costs includes expenses on term loan , working capital borrowings , LCBD, and interest on extended credit terms. Bifurcation of the same are mentioned below :- Particulars For the period ended 30 Sep, 2024 Financial Expenses towards Bank & NBFC Interest Expenses towards Loan 674.41 Bill Discounting Charges 87.23 Bank Charges 171.21 Financial Expenses to Others Interest to Suppliers & Others 320.98 Interest on Duties & Taxes 0.12 Interest On Unsecured Loan 66.50 Miscellaneous 1.51 Total 1,321.95 [6] During the Period ended on 30th September, '24 ,One of our subsidiary Company (Rajputana Industries limited ) has alloted 6,00,000 Equity shares by way of Private Placement as on 19th July, '24 at face value of Rs. 10.00 each at an issue Price Of Rs. 38.00 Per Equity Share(including Security Premium Of Rs. 28.00 per Equity Share). Particulars Planned as per prospectus Utilization up to 30th Sept 24 Balance as at 30th Sept 24 Funding the working capital requirement of the Company 1,400.00 1,400.00 - Purchase of Grid Solar Power Generating System 450.00 400.00 50.00 General Corporate purposes 280.51 280.51 - 2,130.51 2,080.51 50.00 [9] List of Entities Consolidated in the Statement Name of the Subsidiaries Companies Principal Activies Country of Incorporation% Equity Interest as on 30th September '24 Rajputana Industries Limited Manufacturerof Non-Ferrous Metal Products India 51.01%Shera Metal Pvt Ltd Manufacturerof Non-Ferrous Metal Products India 82.13%Shera Zambia Limited Manufacturerof Non-Ferrous Metal Products Zambia 98.00% [10] The Company is engaged in the activity of manufacturer of non-ferrous metal products and its alloy products and winding wires, hence looking into the nature of business company is operating under single segment due to which segment reporting is not applicable to company. Complaints pending at the beginning of the period Nil Complaints received during the period Nil Complaints disposed during the period Nil Complaints resolved at the end of the period Nil Single segment 2024-04-01 2024-09-30 Unaudited Consolidated 6013673000.00 5022000.00 6018695000.00 5719990000.00 0.00 -225985000.00 77902000.00 132195000.00 28573000.00 155734000.00 5888409000.00 130286000.00 0.00 130286000.00 29512000.00 4114000.00 33626000.00 0.00 96660000.00 0.00 0.00 0.00 0.00 96660000.00 59000.00 96719000.00 75582000.00 21079000.00 75622000.00 21096000.00 227883000.00 10 3.32 3.32 0.00 0.00 3.32 3.32 Other Expenses 155734000.00 Other Expenses 155734000.00 452061000.00 867719000.00 228902000.00 0.00 0.00 11703000.00 0.00 0.00 0.00 0.00 0.00 0.00 34766000.00 34766000.00 0.00 0.00 1143090000.00 2300815000.00 0.00 1270417000.00 29719000.00 150871000.00 16140000.00 13820000.00 1480967000.00 8667000.00 166817000.00 3957266000.00 0.00 0.00 5100356000.00 227883000.00 882213000.00 1110096000.00 1562157000.00 365149000.00 0.00 0.00 365149000.00 5958000.00 92897000.00 0.00 0.00 464004000.00 1151617000.00 1594092000.00 284152000.00 3029861000.00 15480000.00 23919000.00 4935000.00 0.00 3074195000.00 0.00 0.00 3538199000.00 5100356000.00 0.00 -329788000.00 -130027000.00 0.00 -12500000.00 0.00 0.00 983000.00 0.00 141236000.00 0.00 -14760000.00 0.00 28573000.00 0.00 5825000.00 745000.00 -87747000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1793000.00 0.00 -395667000.00 -265381000.00 0.00 -132195000.00 -4620000.00 31785000.00 0.00 -169591000.00 -34731000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9718000.00 206255000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4620000.00 0.00 -28045000.00 0.00 -254693000.00 223588000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 587566000.00 267187000.00 0.00 0.00 0.00 130858000.00 0.00 693000.00 413802000.00 -10482000.00 0.00 -10482000.00 40201000.00 29719000.00 91000.00 91000.00 32000.00 32000.00 0.00 0.00