ISMT
BSE: 532479 | NSE: ISMTLTD | ISIN: INE732F01019 | Steel - Rolling
Profit & Loss account of ISMT |
------------------- 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 |
1,002.36 |
1,195.04 |
1,335.37 |
1,323.43 |
1,421.21 |
| Excise Duty |
103.16 |
132.67 |
134.57 |
130.24 |
119.63 |
| Net Sales |
899.20 |
1,062.37 |
1,200.80 |
1,193.19 |
1,301.58 |
| Other Income |
8.22 |
16.22 |
8.52 |
40.62 |
-42.84 |
| Stock Adjustments |
-1.27 |
47.39 |
-3.82 |
0.72 |
14.83 |
| Total Income |
906.15 |
1,125.98 |
1,205.50 |
1,234.53 |
1,273.57 |
| Expenditure |
|
|
|
|
| Raw Materials |
543.24 |
607.59 |
627.28 |
656.46 |
739.23 |
| Power & Fuel Cost |
110.59 |
137.28 |
165.10 |
173.64 |
170.53 |
| Employee Cost |
42.09 |
51.46 |
62.54 |
73.35 |
77.48 |
| Other Manufacturing Expenses |
26.90 |
22.88 |
26.86 |
29.31 |
34.03 |
| Selling and Admin Expenses |
10.47 |
37.49 |
42.11 |
45.13 |
51.65 |
| Miscellaneous Expenses |
7.37 |
8.39 |
8.97 |
9.12 |
6.38 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
740.66 |
865.09 |
932.86 |
987.01 |
1,079.30 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
157.27 |
244.67 |
264.12 |
206.90 |
237.11 |
| PBDIT |
165.49 |
260.89 |
272.64 |
247.52 |
194.27 |
| Interest |
95.76 |
84.57 |
75.23 |
66.13 |
82.47 |
| PBDT |
69.73 |
176.32 |
197.41 |
181.39 |
111.80 |
| Depreciation |
42.71 |
50.92 |
59.75 |
53.06 |
54.13 |
| Other Written Off |
1.17 |
0.00 |
0.00 |
2.23 |
1.69 |
| Profit Before Tax |
25.85 |
125.40 |
137.66 |
126.10 |
55.98 |
| Extra-ordinary items |
0.01 |
0.00 |
0.00 |
0.00 |
1.19 |
| PBT (Post Extra-ord Items) |
25.86 |
125.40 |
137.66 |
126.10 |
57.17 |
| Tax |
-7.04 |
10.35 |
7.54 |
26.06 |
0.94 |
| Reported Net Profit |
32.89 |
115.05 |
130.12 |
100.04 |
56.23 |
| Total Value Addition |
197.42 |
257.50 |
305.58 |
330.55 |
340.07 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
0.00 |
0.00 |
7.22 |
14.55 |
14.66 |
| Corporate Dividend Tax |
0.00 |
0.00 |
1.23 |
2.47 |
2.48 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
1,053.45 |
1,443.80 |
1,443.82 |
1,465.01 |
1,465.01 |
| Earning Per Share (Rs) |
3.12 |
7.97 |
9.01 |
6.83 |
3.84 |
| Equity Dividend (%) |
0.00 |
0.00 |
10.00 |
20.00 |
20.00 |
| Book Value (Rs) |
24.16 |
26.47 |
32.57 |
36.63 |
33.19 |
|
|
|
|
| Source : Religare Technova |
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