PSL Limited
BSE: 526801 | NSE: PSL | ISIN: INE474B01017 | Steel - Tubes/Pipes
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
890.67 |
1,440.53 |
1,539.06 |
1,583.21 |
2,218.84 |
| Excise Duty |
66.41 |
44.29 |
105.81 |
155.03 |
174.93 |
| Net Sales |
824.26 |
1,396.24 |
1,433.25 |
1,428.18 |
2,043.91 |
| Other Income |
8.15 |
19.52 |
17.61 |
25.08 |
42.92 |
| Stock Adjustments |
27.91 |
221.09 |
6.71 |
77.33 |
53.66 |
| Total Income |
860.32 |
1,636.85 |
1,457.57 |
1,530.59 |
2,140.49 |
| Expenditure |
|
|
|
|
| Raw Materials |
632.58 |
1,221.49 |
1,055.52 |
1,055.58 |
1,588.03 |
| Power & Fuel Cost |
0.35 |
0.34 |
0.36 |
1.88 |
1.28 |
| Employee Cost |
28.07 |
28.32 |
31.84 |
44.91 |
59.42 |
| Other Manufacturing Expenses |
77.78 |
192.73 |
153.76 |
192.91 |
178.41 |
| Selling and Admin Expenses |
21.08 |
43.06 |
28.55 |
25.80 |
30.47 |
| Miscellaneous Expenses |
9.26 |
15.12 |
17.91 |
23.09 |
18.93 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
769.12 |
1,501.06 |
1,287.94 |
1,344.17 |
1,876.54 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
83.05 |
116.27 |
152.02 |
161.34 |
221.03 |
| PBDIT |
91.20 |
135.79 |
169.63 |
186.42 |
263.95 |
| Interest |
41.19 |
68.42 |
68.88 |
56.29 |
88.60 |
| PBDT |
50.01 |
67.37 |
100.75 |
130.13 |
175.35 |
| Depreciation |
16.39 |
23.35 |
33.86 |
43.92 |
51.20 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
33.62 |
44.02 |
66.89 |
86.21 |
124.15 |
| Extra-ordinary items |
-1.17 |
0.00 |
0.00 |
-0.80 |
-2.56 |
| PBT (Post Extra-ord Items) |
32.45 |
44.02 |
66.89 |
85.41 |
121.59 |
| Tax |
10.50 |
12.00 |
17.71 |
24.04 |
39.39 |
| Reported Net Profit |
28.00 |
32.01 |
49.19 |
62.16 |
84.77 |
| Total Value Addition |
136.54 |
279.58 |
232.41 |
288.60 |
288.50 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
14.51 |
13.04 |
14.92 |
15.99 |
21.28 |
| Corporate Dividend Tax |
1.86 |
1.76 |
2.09 |
2.48 |
3.62 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
290.77 |
290.77 |
321.01 |
341.98 |
427.11 |
| Earning Per Share (Rs) |
9.63 |
11.01 |
15.32 |
18.18 |
19.85 |
| Equity Dividend (%) |
50.00 |
45.00 |
50.00 |
50.00 |
50.00 |
| Book Value (Rs) |
57.62 |
57.63 |
81.76 |
98.31 |
132.42 |
|
|
| Source : Asian CERC |
|
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