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SHELL ENERGY INDIA PRIVATE LIMITED

Active
Updated: 22 Oct 2024

The company supplies liquified natural gas

Shell Energy India Private Limited, is an unlisted private company incorporated on 11 October, 2000. It is classified as a private limited company and is located in Ahmedabad, Gujarat. It's authorized share capital is INR 1,070.00 cr and the total paid-up capital is INR 660.94 cr.

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Industry

Electricity, Gas & Water
Products
  • commercial, and industrial uses, oil and gas for residential
Key Metrics

** All rupee values in INR crores. Based on March 2024 numbers.

Total Revenue
-26.03%
₹ 4,359.2
EBITDA
214.38%
₹ 422.4
Net Profit
227.47%
₹ 302.4
Networth
16.45%
₹ 2,138.0
Borrowings
-
₹ -
Assets
-4.39%
₹ 2,352.4
Gross Margin
8.98
21.5 %
Operating Margin
7.56
9.9 %
Net Profit Margin
5.37
6.9 %
Return on Equity
9.11
14.1 %
ROCE
13.79
16.2 %
Debt to Equity
-
0.0
Sales
Mar 2024
Net worth
Mar 2024

Locations

indian flag India (3)
State Type Address

location icon Locations on Map

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Tofler Score

Excellent
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Poor
Fair
Good
Very Good
Excellent

Risk

Severe Risk
  • No risks identified
Moderate Risk
  • No risks identified
Low Risk
  • LOW INVENTORY
  • GROSS MARGINS DETERIORATING
  • EBITDA MARGINS DETERIORATING
  • NET MARGIN DETERIORATING
  • ROCE DETERIORATING
  • REVENUE DECLINE
About Tofler Score
Tofler Score measures the quality of performance and integrity of a company. It is dependent on three key factors - Sustainability, Governance, and Growth.

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Financial Highlights

** All numbers in INR crores
Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Sales 2,348.8 2,185.6 3,048.6 5,818.9 4,280.2
Operating profit 636.1 555.9 933.0 134.3 422.4
Net profit 459.9 358.8 635.4 92.3 302.4
Gross margin 63.9 59.2 51.9 12.5 21.5
Operating margin 27.1 25.4 30.6 2.3 9.9
Net margin 19.2 16.2 20.7 1.6 6.9
Networth 1,543.5 1,109.5 1,743.8 1,836.0 2,138.0
Borrowings - - - - -
Assets 1,837.9 1,367.4 2,026.1 2,460.5 2,352.4
Debt to equity 0.0 0.0 0.0 0.0 0.0
Current ratio 5.1 4.9 7.3 3.4 11.1
ROE 29.8 32.3 36.4 5.0 14.1
Days payable 87.0 55.0 32.0 34.0 7.0
WC days 176.0 124.0 166.0 87.0 133.0
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Margins

Gross margin
Operating margin
Net margin

Balance Sheet

%
** All numbers in INR crores
Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Equity Capital 660.9 660.9 660.9 660.9 660.9
Reserves 882.6 448.6 1,082.9 1,175.0 1,477.1
Borrowings + - - - - -
Long term borrowings - - - - -
Short term borrowings - - - - -
Trade payables + 201.5 135.3 129.7 476.7 67.2
Days payable 87.0 55.0 32.0 34.0 7.0
Other liabilities + 294.4 257.9 282.3 624.5 214.4
Other non-current liabilities 16.8 68.9 60.4 58.2 60.4
Other current liabilities 76.1 53.7 92.2 89.7 86.8
Total liabilities 1,837.9 1,367.4 2,026.1 2,460.5 2,352.4
Fixed Assets + 413.0 420.9 382.1 366.3 479.5
Tangible assets 384.6 399.2 363.3 320.5 347.9
CWIP 28.3 21.6 18.5 45.6 131.6
Intangible assets - - 0.3 0.1 -
LT loans and advances - - - - -
Other non-current assets 13.6 17.0 32.2 147.3 158.9
Current assets + 1,411.3 929.5 1,611.9 1,946.9 1,714.0
Inventories 121.3 140.9 185.5 681.5 182.9
Trade receivables 142.7 55.6 128.6 253.6 63.7
Cash and cash equivalents 1,132.0 715.2 1,284.7 967.2 1,131.3
ST loans and advances - - - - 302.2
Other current assets 15.3 17.8 13.1 44.6 33.9
Total assets 1,837.9 1,367.4 2,026.1 2,460.5 2,352.4
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Total assets

Profit & Loss

%
** All numbers in INR crores
Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Sales + 2,348.8 2,185.6 3,048.6 5,818.9 4,280.2
Sales growth % 102.03 -6.95 39.48 90.87 -26.44
Expenses + 1,798.2 1,715.0 2,211.5 5,782.5 3,955.4
Cost of goods 848.4 891.6 1,465.1 5,092.4 3,361.1
Employee cost 55.2 58.6 77.7 88.3 92.3
Other costs 809.1 679.4 572.8 503.8 404.5
Operating profit + 636.1 555.9 933.0 134.3 422.4
Operating margin % 27.1 25.4 30.6 2.3 9.9
Other income 49.3 23.1 19.8 74.5 79.1
Interest 1.8 0.5 5.9 6.3 6.4
Depreciation 83.7 84.9 90.1 91.6 91.2
Exceptional items 4.3 4.9 4.9 4.8 6.0
Profit before tax 604.2 498.6 861.8 115.7 409.9
Tax 144.3 139.8 226.4 23.4 107.5
Profit - disc. ops - - - - -
Net profit 459.9 358.8 635.4 92.3 302.4
Net margin % 19.2 16.2 20.7 1.6 6.9
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Revenue from operations

Ratios

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Solvency +
Total Debt/Equity 0.0 0.0 0.0 0.0 0.0
Net Debt/Equity 0.0 0.0 0.0 0.0 0.0
Total Debt/Assets 0.0 0.0 0.0 0.0 0.0
Total Assets/Equity 1.2 1.2 1.2 1.3 1.1
Liquidity +
Current Ratio 5.1 4.9 7.3 3.4 11.1
Quick Ratio 4.7 4.2 6.4 2.2 9.9
Interest Coverage 359.4 1,208.6 158.9 21.2 66.4
Performance
Gross Margin 63.9 59.2 51.9 12.5 21.5
Operating Margin 27.1 25.4 30.6 2.3 9.9
Net Margin 19.2 16.2 20.7 1.6 6.9
Return +
Return on Equity 29.8 32.3 36.4 5.0 14.1
Pre-tax ROCE 35.7 40.6 47.6 2.5 16.2
Return on Assets 25.0 26.2 31.4 3.8 12.8
Pre-tax ROIC 35.8 42.5 48.3 2.3 15.5
Efficiency +
Days Payable 87.0 55.0 32.0 34.0 7.0
Days Inventory 52.0 58.0 46.0 49.0 20.0
Days Receivable 22.0 9.0 15.0 16.0 5.0
Fixed Asset Turnover 5.7 5.2 8.0 15.9 8.9
Total Asset Turnover 1.3 1.6 1.5 2.4 1.8
Working Capital
Cash Conversion Cycle -13.0 12.0 29.0 31.0 18.0
Working Capital Days 176.0 124.0 166.0 87.0 133.0
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Ratios

Current ratio
Debt/equity ratio

Charges on assets

As per information available, the company has no registered charges.

People

Designation Name DIN/PAN Tenure
CS Ramesh Lakshminarayan Koduri <HIDDEN> 4 years
Managing Director Rahul Deep Singh 07606275 9 years
Whole-time Director Sampath Bulusu 08382125 6 years
Whole-time Director Nakul Ashok Raheja 08850857 5 years
Whole-time Director Santhanam Sai Giridhar 09258702 4 years

Company Network

Companies connected through Directors

Name Status Paid up Capital Common Directors Address
SHELL PAHAL SOCIAL WELFARE ASSOCIATION
Active
10.0 L 1 Karnataka
HAZIRA PORT PRIVATE LIMITED
Active
273.7 Cr 4 Gujarat
ARINSUN CLEAN ENERGY PRIVATE LIMITED
Active
126.4 Cr 1 Delhi
SHELL MRPL AVIATION FUELS AND SERVICES LIMITED
Active
30.0 Cr 1 Karnataka
SPRNG OJAS PRIVATE LIMITED
Active
77.5 L 1 Delhi
SHELL ENERGY MARKETING AND TRADING INDIA PRIVATE LIMITED
Active
100.6 Cr 2 Tamil Nadu
SPRNG ENERGY PRIVATE LIMITED
Active
1,823.3 Cr 1 Tamil Nadu
BG INDIA ENERGY SOLUTIONS PRIVATE LIMITED
Active
1.0 L 1 Delhi
BG INDIA ENERGY SERVICES PRIVATE LIMITED
Active
1.0 L 1 Delhi
SPRNG PAVANA URJA PRIVATE LIMITED
Active
3.5 Cr 1 Delhi
SPRNG GREEN POWER PRIVATE LIMITED
Active
12.5 L 1 Delhi
BG LNG REGAS INDIA PRIVATE LIMITED
Active
27.4 Cr 1 Delhi
BG INDIA ENERGY PRIVATE LIMITED
Active
2.2 Cr 1 Delhi

Registered Details

CIN

U40100GJ2000PTC038780

PAN

AAACH9143C

Incorporation

2000, 24.6 years

Company Email

AHM-WES-statcoa-hazira@shell.com

Paid up Capital

₹ 660.9 Cr

Authorised Capital

₹ 1,070.0 Cr

AGM

Sep 2023

Type

Private
Non-government Company

FAQ - SHELL ENERGY INDIA PRIVATE LIMITED

What is the incorporation date of SHELL ENERGY INDIA PRIVATE LIMITED?

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The incorporation date of SHELL ENERGY INDIA PRIVATE LIMITED is 11 October, 2000

What is the authorized share capital of SHELL ENERGY INDIA PRIVATE LIMITED?

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The authorized share capital of SHELL ENERGY INDIA PRIVATE LIMITED is INR ₹ 1,070.0 Cr.

What is the paid-up capital of SHELL ENERGY INDIA PRIVATE LIMITED?

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The paid-up capital of SHELL ENERGY INDIA PRIVATE LIMITED is INR ₹ 660.9 Cr.

What is the registered address of SHELL ENERGY INDIA PRIVATE LIMITED?

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The registered address of SHELL ENERGY INDIA PRIVATE LIMITED is Office No. 2008, The Address, Westgate - D Block Nr. YMCA Club, S. G. Highway, Makarba Ahmedabad Ahmedabad Gujarat - 380051

What is the CIN number of SHELL ENERGY INDIA PRIVATE LIMITED?

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The CIN number of SHELL ENERGY INDIA PRIVATE LIMITED is U40100GJ2000PTC038780.

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