Uttam Galva Steel
BSE: 513216 | NSE: UTTAMSTL | ISIN: INE699A01011 | 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 |
1,220.55 |
2,151.64 |
1,897.42 |
2,685.06 |
3,290.58 |
| Excise Duty |
58.02 |
64.40 |
108.86 |
104.61 |
132.63 |
| Net Sales |
1,162.53 |
2,087.24 |
1,788.56 |
2,580.45 |
3,157.95 |
| Other Income |
-19.82 |
22.24 |
16.81 |
6.28 |
29.82 |
| Stock Adjustments |
52.62 |
-5.06 |
12.79 |
-54.24 |
104.06 |
| Total Income |
1,195.33 |
2,104.42 |
1,818.16 |
2,532.49 |
3,291.83 |
| Expenditure |
|
|
|
|
| Raw Materials |
959.23 |
1,684.81 |
1,414.93 |
2,007.12 |
2,668.84 |
| Power & Fuel Cost |
46.18 |
61.65 |
65.13 |
85.04 |
96.56 |
| Employee Cost |
14.83 |
17.03 |
23.53 |
28.42 |
33.29 |
| Other Manufacturing Expenses |
5.92 |
6.84 |
10.42 |
10.29 |
14.46 |
| Selling and Admin Expenses |
56.84 |
118.22 |
94.76 |
118.17 |
138.30 |
| Miscellaneous Expenses |
3.42 |
4.00 |
4.68 |
4.61 |
7.51 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,086.42 |
1,892.55 |
1,613.45 |
2,253.65 |
2,958.96 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
128.73 |
189.63 |
187.90 |
272.56 |
303.05 |
| PBDIT |
108.91 |
211.87 |
204.71 |
278.84 |
332.87 |
| Interest |
49.98 |
76.95 |
85.06 |
116.34 |
143.78 |
| PBDT |
58.93 |
134.92 |
119.65 |
162.50 |
189.09 |
| Depreciation |
30.40 |
32.21 |
37.99 |
49.02 |
64.76 |
| Other Written Off |
3.09 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
25.44 |
102.71 |
81.66 |
113.48 |
124.33 |
| Extra-ordinary items |
0.00 |
-0.32 |
0.00 |
6.87 |
0.00 |
| PBT (Post Extra-ord Items) |
25.44 |
102.39 |
81.66 |
120.35 |
124.33 |
| Tax |
1.56 |
8.05 |
7.33 |
0.42 |
0.46 |
| Reported Net Profit |
23.88 |
94.66 |
74.33 |
113.06 |
123.87 |
| Total Value Addition |
127.19 |
207.74 |
198.52 |
246.53 |
290.12 |
| 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) |
695.27 |
799.56 |
834.33 |
1,052.91 |
1,139.73 |
| Earning Per Share (Rs) |
3.43 |
11.84 |
8.91 |
10.74 |
10.87 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Book Value (Rs) |
21.27 |
32.25 |
40.65 |
51.90 |
62.25 |
|
|
| Source : Asian CERC |
|
Online
