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Marmagoa Steel Profit & Loss account, Marmagoa Steel Financial Statement & Accounts
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Marmagoa Steel
BSE: 513355|ISIN: INE698E01023|SECTOR: Steel - Medium / Small
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Mar 20, 17:00
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Profit & Loss account of Marmagoa Steel

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 177.23 205.10 164.02 186.80 213.71
Excise Duty 16.53 19.15 13.29 22.99 29.06
Net Sales 160.70 185.95 150.73 163.81 184.65
Other Income 0.35 0.69 0.39 0.19 0.41
Stock Adjustments -2.14 3.44 -6.60 6.03 -5.89
Total Income 158.91 190.08 144.52 170.03 179.17
Expenditure
Raw Materials 118.68 133.15 105.96 130.10 119.69
Power & Fuel Cost 19.54 25.26 21.94 19.62 22.54
Employee Cost 7.42 8.70 5.88 5.92 5.66
Other Manufacturing Expenses 2.97 4.33 3.02 2.88 3.31
Selling and Admin Expenses 0.00 0.00 11.80 9.35 15.71
Miscellaneous Expenses 9.35 11.58 1.09 0.89 1.03
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 157.96 183.02 149.69 168.76 167.94
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 0.60 6.37 -5.56 1.08 10.82
PBDIT 0.95 7.06 -5.17 1.27 11.23
Interest 10.50 9.37 8.36 7.72 6.12
PBDT -9.55 -2.31 -13.53 -6.45 5.11
Depreciation 2.81 2.84 2.81 2.79 2.32
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax -12.36 -5.15 -16.34 -9.24 2.79
Extra-ordinary items -0.02 0.47 -0.06 1.44 3.68
PBT (Post Extra-ord Items) -12.38 -4.68 -16.40 -7.80 6.47
Tax -1.17 0.73 -0.04 -1.40 1.42
Reported Net Profit -11.23 -5.42 -16.35 -6.39 5.07
Total Value Addition 39.28 49.87 43.73 38.65 48.24
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) 609.43 609.43 609.43 609.43 609.43
Earning Per Share (Rs) -1.84 -0.89 -2.68 -1.05 0.83
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 0.47 2.31 3.20 5.89 6.94
Source : Dion Global Solutions Limited

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