Essar Steel
BSE: 500627 | NSE: ESTL | ISIN: INE127A01021 | Steel - Large
Profit & Loss account of Essar Steel |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
6,533.25 |
6,850.45 |
9,000.46 |
11,910.66 |
12,703.78 |
| Excise Duty |
434.86 |
681.79 |
912.98 |
1,147.31 |
986.38 |
| Net Sales |
6,098.39 |
6,168.66 |
8,087.48 |
10,763.35 |
11,717.40 |
| Other Income |
4.34 |
211.51 |
99.60 |
125.31 |
-582.53 |
| Stock Adjustments |
92.02 |
89.74 |
872.66 |
-168.72 |
160.44 |
| Total Income |
6,194.75 |
6,469.91 |
9,059.74 |
10,719.94 |
11,295.31 |
| Expenditure |
|
|
|
|
| Raw Materials |
2,097.69 |
2,339.44 |
3,594.68 |
3,939.85 |
4,143.61 |
| Power & Fuel Cost |
1,353.61 |
1,796.90 |
2,549.41 |
3,399.91 |
4,208.16 |
| Employee Cost |
76.09 |
99.75 |
152.80 |
225.80 |
233.07 |
| Other Manufacturing Expenses |
152.11 |
121.14 |
172.24 |
187.65 |
218.64 |
| Selling and Admin Expenses |
526.64 |
358.17 |
456.85 |
404.55 |
514.29 |
| Miscellaneous Expenses |
35.13 |
47.97 |
31.97 |
76.07 |
47.42 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
4,241.27 |
4,763.37 |
6,957.95 |
8,233.83 |
9,365.19 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
1,949.14 |
1,495.03 |
2,002.19 |
2,360.80 |
2,512.65 |
| PBDIT |
1,953.48 |
1,706.54 |
2,101.79 |
2,486.11 |
1,930.12 |
| Interest |
570.48 |
440.01 |
772.04 |
890.01 |
861.63 |
| PBDT |
1,383.00 |
1,266.53 |
1,329.75 |
1,596.10 |
1,068.49 |
| Depreciation |
394.29 |
482.10 |
631.04 |
766.52 |
828.11 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
988.71 |
784.43 |
698.71 |
829.58 |
240.38 |
| Extra-ordinary items |
-184.72 |
-88.31 |
-14.03 |
-16.02 |
55.14 |
| PBT (Post Extra-ord Items) |
803.99 |
696.12 |
684.68 |
813.56 |
295.52 |
| Tax |
204.09 |
165.94 |
248.19 |
383.07 |
110.32 |
| Reported Net Profit |
590.15 |
530.18 |
436.49 |
428.62 |
185.20 |
| Total Value Addition |
2,143.58 |
2,423.93 |
3,363.27 |
4,293.98 |
5,221.58 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
11.50 |
0.00 |
| Equity Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Corporate Dividend Tax |
0.00 |
0.00 |
0.00 |
1.96 |
0.00 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
5,073.12 |
5,804.97 |
11,398.11 |
11,398.11 |
11,398.11 |
| Earning Per Share (Rs) |
11.63 |
9.13 |
3.83 |
3.66 |
1.62 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Book Value (Rs) |
23.55 |
31.48 |
37.04 |
40.25 |
41.19 |
|
|
|
|
| Source : Religare Technova |
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