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National Steel & Agro Industries
BSE: 513179 | NSE: NATNLSTEEL | ISIN: INE088B01015 | Steel - GP/GC Sheets
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '03 |
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
834.63 |
993.97 |
1,421.35 |
1,992.23 |
1,920.38 |
| Excise Duty |
23.86 |
31.36 |
53.30 |
79.35 |
78.93 |
| Net Sales |
810.77 |
962.61 |
1,368.05 |
1,912.88 |
1,841.45 |
| Other Income |
1.33 |
0.78 |
2.61 |
5.57 |
2.48 |
| Stock Adjustments |
36.38 |
30.71 |
24.94 |
80.56 |
17.44 |
| Total Income |
848.48 |
994.10 |
1,395.60 |
1,999.01 |
1,861.37 |
| Expenditure |
|
|
|
|
| Raw Materials |
737.13 |
881.90 |
1,226.59 |
1,786.55 |
1,636.21 |
| Power & Fuel Cost |
21.82 |
24.59 |
36.31 |
44.77 |
44.42 |
| Employee Cost |
6.07 |
6.47 |
9.43 |
11.85 |
13.36 |
| Other Manufacturing Expenses |
0.68 |
0.53 |
0.84 |
1.28 |
1.02 |
| Selling and Admin Expenses |
47.58 |
41.16 |
67.86 |
79.49 |
87.39 |
| Miscellaneous Expenses |
1.85 |
2.19 |
3.25 |
4.04 |
3.81 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
815.13 |
956.84 |
1,344.28 |
1,927.98 |
1,786.21 |
|
Mar '03 |
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
32.02 |
36.48 |
48.71 |
65.46 |
72.68 |
| PBDIT |
33.35 |
37.26 |
51.32 |
71.03 |
75.16 |
| Interest |
9.93 |
9.33 |
11.43 |
17.83 |
20.47 |
| PBDT |
23.42 |
27.93 |
39.89 |
53.20 |
54.69 |
| Depreciation |
11.66 |
11.93 |
16.02 |
19.91 |
19.80 |
| Other Written Off |
0.21 |
0.21 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
11.55 |
15.79 |
23.87 |
33.29 |
34.89 |
| Extra-ordinary items |
-0.03 |
0.02 |
0.02 |
-0.13 |
0.12 |
| PBT (Post Extra-ord Items) |
11.52 |
15.81 |
23.89 |
33.16 |
35.01 |
| Tax |
2.06 |
4.24 |
7.07 |
10.64 |
12.17 |
| Reported Net Profit |
9.49 |
11.57 |
16.83 |
22.51 |
22.85 |
| Total Value Addition |
78.00 |
74.94 |
117.69 |
141.43 |
150.00 |
| Preference Dividend |
0.00 |
1.09 |
2.20 |
2.20 |
2.20 |
| Equity Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Corporate Dividend Tax |
0.00 |
0.14 |
0.29 |
0.31 |
0.31 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
326.03 |
326.03 |
326.03 |
326.03 |
326.03 |
| Earning Per Share (Rs) |
2.91 |
3.22 |
4.49 |
6.23 |
6.33 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Book Value (Rs) |
37.52 |
40.69 |
45.09 |
51.22 |
57.46 |
|
|
| Source : Asian CERC |
|
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