Uttam Galva Steel
BSE: 513216 | NSE: UTTAMSTL | ISIN: INE699A01011 | Steel - GP/GC Sheets
Profit & Loss account of Uttam Galva 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 |
2,151.64 |
1,897.42 |
2,685.06 |
3,290.58 |
4,553.47 |
| Excise Duty |
64.40 |
108.86 |
104.61 |
132.63 |
138.11 |
| Net Sales |
2,087.24 |
1,788.56 |
2,580.45 |
3,157.95 |
4,415.36 |
| Other Income |
22.24 |
16.81 |
6.28 |
29.82 |
-26.59 |
| Stock Adjustments |
-5.06 |
12.79 |
-54.24 |
104.06 |
-57.78 |
| Total Income |
2,104.42 |
1,818.16 |
2,532.49 |
3,291.83 |
4,330.99 |
| Expenditure |
|
|
|
|
| Raw Materials |
1,684.81 |
1,414.93 |
2,007.12 |
2,668.84 |
3,551.75 |
| Power & Fuel Cost |
61.65 |
65.13 |
85.04 |
96.56 |
150.41 |
| Employee Cost |
17.03 |
23.53 |
28.42 |
33.29 |
50.09 |
| Other Manufacturing Expenses |
6.84 |
10.42 |
10.29 |
14.46 |
16.86 |
| Selling and Admin Expenses |
118.22 |
94.76 |
118.17 |
138.30 |
175.43 |
| Miscellaneous Expenses |
4.00 |
4.68 |
4.61 |
7.51 |
10.27 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,892.55 |
1,613.45 |
2,253.65 |
2,958.96 |
3,954.81 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
189.63 |
187.90 |
272.56 |
303.05 |
402.77 |
| PBDIT |
211.87 |
204.71 |
278.84 |
332.87 |
376.18 |
| Interest |
76.95 |
85.06 |
116.34 |
143.78 |
182.45 |
| PBDT |
134.92 |
119.65 |
162.50 |
189.09 |
193.73 |
| Depreciation |
32.21 |
37.99 |
49.02 |
64.76 |
92.37 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
102.71 |
81.66 |
113.48 |
124.33 |
101.36 |
| Extra-ordinary items |
-0.32 |
0.00 |
6.87 |
0.00 |
0.00 |
| PBT (Post Extra-ord Items) |
102.39 |
81.66 |
120.35 |
124.33 |
101.36 |
| Tax |
8.05 |
7.33 |
0.42 |
0.46 |
1.19 |
| Reported Net Profit |
94.66 |
74.33 |
113.06 |
123.87 |
100.17 |
| Total Value Addition |
207.74 |
198.52 |
246.53 |
290.12 |
403.06 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Corporate Dividend Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
799.56 |
834.33 |
1,052.91 |
1,139.73 |
1,139.73 |
| Earning Per Share (Rs) |
11.84 |
8.91 |
10.74 |
10.87 |
8.79 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Book Value (Rs) |
32.25 |
40.65 |
51.90 |
62.25 |
72.29 |
|
|
|
|
| Source : Religare Technova |
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