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Visa Steel
BSE: 532721 | NSE: VISASTEEL | ISIN: INE286H01012 | Steel - Large
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 71.35 | 252.05 | 414.66 | 561.81 | 700.22 | |||||
| Excise Duty | 0.08 | 0.03 | 30.62 | 29.11 | 26.24 | |||||
| Net Sales | 71.27 | 252.02 | 384.04 | 532.70 | 673.98 | |||||
| Other Income | 1.22 | 1.07 | 1.69 | 22.34 | 22.25 | |||||
| Stock Adjustments | 18.61 | 11.31 | 22.21 | -31.63 | 93.98 | |||||
| Total Income | 91.10 | 264.40 | 407.94 | 523.41 | 790.21 | |||||
| Expenditure | ||||||||||
| Raw Materials | 72.30 | 220.92 | 325.35 | 421.77 | 587.79 | |||||
| Power & Fuel Cost | 0.00 | 0.16 | 5.13 | 5.49 | 23.37 | |||||
| Employee Cost | 0.67 | 1.92 | 4.24 | 4.91 | 14.02 | |||||
| Other Manufacturing Expenses | 0.21 | 0.11 | 0.10 | 0.37 | 1.45 | |||||
| Selling and Admin Expenses | 0.00 | 21.17 | 24.65 | 15.93 | 14.32 | |||||
| Miscellaneous Expenses | 15.15 | 3.93 | 9.14 | 5.41 | 22.82 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 88.33 | 248.21 | 368.61 | 453.88 | 663.77 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 1.55 | 15.12 | 37.64 | 47.19 | 104.19 | |||||
| PBDIT | 2.77 | 16.19 | 39.33 | 69.53 | 126.44 | |||||
| Interest | 0.08 | 3.84 | 14.83 | 22.97 | 38.37 | |||||
| PBDT | 2.69 | 12.35 | 24.50 | 46.56 | 88.07 | |||||
| Depreciation | 0.20 | 0.47 | 4.96 | 9.77 | 18.26 | |||||
| Other Written Off | 0.00 | 0.02 | 0.15 | 2.70 | 2.68 | |||||
| Profit Before Tax | 2.49 | 11.86 | 19.39 | 34.09 | 67.13 | |||||
| Extra-ordinary items | -1.45 | 0.00 | 0.60 | 0.20 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 1.04 | 11.86 | 19.99 | 34.29 | 67.13 | |||||
| Tax | 0.92 | 5.30 | 7.53 | 13.78 | 23.99 | |||||
| Reported Net Profit | 1.57 | 6.56 | 12.48 | 20.52 | 43.15 | |||||
| Total Value Addition | 16.02 | 27.30 | 43.24 | 32.10 | 75.98 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 11.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 1.87 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 70.51 | 750.00 | 1,100.00 | 1,100.00 | 1,100.00 | |||||
| Earning Per Share (Rs) | 2.22 | 0.87 | 1.13 | 1.87 | 3.92 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | |||||
| Book Value (Rs) | 13.33 | 11.22 | 26.92 | 28.78 | 31.54 | |||||
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| Source : Asian CERC | ||||||||||
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