JSW Steel
BSE: 500228 | NSE: JSWSTEEL | ISIN: INE019A01020 | Steel - Large
Profit & Loss account of JSW 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 |
7,035.90 |
6,686.82 |
9,337.34 |
12,628.91 |
15,179.29 |
| Excise Duty |
360.76 |
594.43 |
742.31 |
1,237.86 |
1,172.70 |
| Net Sales |
6,675.14 |
6,092.39 |
8,595.03 |
11,391.05 |
14,006.59 |
| Other Income |
33.03 |
360.11 |
110.60 |
309.91 |
-608.47 |
| Stock Adjustments |
43.31 |
139.29 |
-66.54 |
283.56 |
285.22 |
| Total Income |
6,751.48 |
6,591.79 |
8,639.09 |
11,984.52 |
13,683.34 |
| Expenditure |
|
|
|
|
| Raw Materials |
3,236.71 |
3,511.95 |
4,377.23 |
6,560.14 |
9,386.47 |
| Power & Fuel Cost |
541.67 |
415.76 |
393.10 |
532.43 |
673.07 |
| Employee Cost |
107.21 |
127.04 |
175.47 |
273.98 |
288.75 |
| Other Manufacturing Expenses |
98.98 |
72.68 |
87.84 |
165.58 |
194.03 |
| Selling and Admin Expenses |
323.22 |
336.71 |
572.82 |
639.26 |
717.74 |
| Miscellaneous Expenses |
85.31 |
74.42 |
103.39 |
146.99 |
170.58 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
4,393.10 |
4,538.56 |
5,709.85 |
8,318.38 |
11,430.64 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
2,325.35 |
1,693.12 |
2,818.64 |
3,356.23 |
2,861.17 |
| PBDIT |
2,358.38 |
2,053.23 |
2,929.24 |
3,666.14 |
2,252.70 |
| Interest |
474.70 |
365.01 |
406.81 |
494.84 |
836.82 |
| PBDT |
1,883.68 |
1,688.22 |
2,522.43 |
3,171.30 |
1,415.88 |
| Depreciation |
359.54 |
405.82 |
498.23 |
687.18 |
827.66 |
| Other Written Off |
60.48 |
61.79 |
109.02 |
0.00 |
0.00 |
| Profit Before Tax |
1,463.66 |
1,220.61 |
1,915.18 |
2,484.12 |
588.22 |
| Extra-ordinary items |
-10.12 |
73.52 |
16.15 |
-33.16 |
176.80 |
| PBT (Post Extra-ord Items) |
1,453.54 |
1,294.13 |
1,931.33 |
2,450.96 |
765.02 |
| Tax |
603.02 |
437.60 |
639.33 |
722.77 |
306.52 |
| Reported Net Profit |
870.11 |
864.29 |
1,292.00 |
1,728.19 |
458.50 |
| Total Value Addition |
1,156.39 |
1,026.61 |
1,332.62 |
1,758.24 |
2,044.17 |
| Preference Dividend |
27.91 |
27.90 |
27.90 |
29.06 |
28.99 |
| Equity Dividend |
103.23 |
125.58 |
204.98 |
261.87 |
18.71 |
| Corporate Dividend Tax |
20.58 |
21.53 |
33.49 |
49.44 |
8.11 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
1,290.39 |
1,569.76 |
1,639.79 |
1,870.49 |
1,870.49 |
| Earning Per Share (Rs) |
65.27 |
53.28 |
77.09 |
90.84 |
22.96 |
| Equity Dividend (%) |
80.00 |
80.00 |
125.00 |
140.00 |
10.00 |
| Book Value (Rs) |
222.47 |
259.73 |
322.80 |
394.99 |
410.07 |
|
|
|
|
| Source : Religare Technova |
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