Ispat Industries
BSE: 500305 | NSE: ISPATIND | ISIN: INE136A01022 | Steel - GP/GC Sheets
| 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 |
4,114.71 |
6,459.39 |
5,686.30 |
8,417.56 |
9,478.75 |
| Excise Duty |
380.41 |
381.31 |
632.43 |
889.80 |
1,116.56 |
| Net Sales |
3,734.30 |
6,078.08 |
5,053.87 |
7,527.76 |
8,362.19 |
| Other Income |
77.91 |
506.63 |
-507.21 |
79.25 |
580.29 |
| Stock Adjustments |
54.66 |
-11.27 |
84.68 |
28.13 |
-159.16 |
| Total Income |
3,866.87 |
6,573.44 |
4,631.34 |
7,635.14 |
8,783.32 |
| Expenditure |
|
|
|
|
| Raw Materials |
2,305.72 |
3,367.15 |
3,290.55 |
4,123.47 |
4,936.42 |
| Power & Fuel Cost |
475.09 |
632.91 |
849.86 |
1,153.52 |
1,250.41 |
| Employee Cost |
71.57 |
112.43 |
131.55 |
165.34 |
202.60 |
| Other Manufacturing Expenses |
111.92 |
60.69 |
74.75 |
110.75 |
145.95 |
| Selling and Admin Expenses |
194.41 |
331.33 |
372.99 |
339.20 |
324.25 |
| Miscellaneous Expenses |
49.37 |
68.10 |
62.64 |
64.80 |
73.51 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
3,208.08 |
4,572.61 |
4,782.34 |
5,957.08 |
6,933.14 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
580.88 |
1,494.20 |
356.21 |
1,598.81 |
1,269.89 |
| PBDIT |
658.79 |
2,000.83 |
-151.00 |
1,678.06 |
1,850.18 |
| Interest |
355.69 |
643.89 |
985.07 |
1,099.62 |
1,108.09 |
| PBDT |
303.10 |
1,356.94 |
-1,136.07 |
578.44 |
742.09 |
| Depreciation |
219.66 |
435.99 |
571.43 |
623.83 |
638.12 |
| Other Written Off |
17.16 |
35.68 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
66.28 |
885.27 |
-1,707.50 |
-45.39 |
103.97 |
| Extra-ordinary items |
-6.07 |
10.92 |
10.34 |
38.55 |
11.65 |
| PBT (Post Extra-ord Items) |
60.21 |
896.19 |
-1,697.16 |
-6.84 |
115.62 |
| Tax |
15.89 |
200.13 |
-384.18 |
12.90 |
80.82 |
| Reported Net Profit |
44.32 |
696.06 |
-812.67 |
-9.53 |
34.80 |
| Total Value Addition |
902.36 |
1,205.46 |
1,491.79 |
1,833.61 |
1,996.72 |
| 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) |
6,925.90 |
6,925.90 |
12,224.42 |
12,224.42 |
12,224.42 |
| Earning Per Share (Rs) |
0.64 |
10.05 |
-6.65 |
-0.08 |
0.28 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Book Value (Rs) |
10.62 |
20.67 |
5.33 |
5.16 |
5.54 |
|
|
| Source : Asian CERC |
|
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