Offline
Balasore Alloys
BSE: 513142 | NSE: ISPATALLOY | ISIN: INE135A01024 | Steel - Medium / Small
 |
| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Sep '02 | Mar '04 | Sep '05 | Dec '06 | Mar '08 | ||||||
|
||||||||||
| 18 mths | 18 mths | 18 mths | 15 mths | 15 mths | ||||||
|
||||||||||
| Income | ||||||||||
| Sales Turnover | 92.79 | 283.67 | 434.07 | 363.37 | 550.40 | |||||
| Excise Duty | 11.76 | 30.53 | 21.11 | 21.75 | 19.65 | |||||
| Net Sales | 81.03 | 253.14 | 412.96 | 341.62 | 530.75 | |||||
| Other Income | -3.90 | -0.96 | 35.24 | 3.93 | -7.21 | |||||
| Stock Adjustments | -18.92 | -7.46 | 2.99 | -4.66 | 5.37 | |||||
| Total Income | 58.21 | 244.72 | 451.19 | 340.89 | 528.91 | |||||
| Expenditure | ||||||||||
| Raw Materials | 37.84 | 95.92 | 185.68 | 151.38 | 240.12 | |||||
| Power & Fuel Cost | 38.40 | 86.71 | 103.33 | 96.72 | 124.22 | |||||
| Employee Cost | 7.18 | 9.86 | 14.56 | 13.65 | 19.50 | |||||
| Other Manufacturing Expenses | 2.25 | 6.30 | 14.54 | 6.96 | 9.58 | |||||
| Selling and Admin Expenses | 5.88 | 16.42 | 10.41 | 10.71 | 24.85 | |||||
| Miscellaneous Expenses | 4.24 | 7.48 | 11.08 | 7.42 | 11.41 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 95.79 | 222.69 | 339.60 | 286.84 | 429.68 | |||||
| Sep '02 | Mar '04 | Sep '05 | Dec '06 | Mar '08 | ||||||
|
||||||||||
| 18 mths | 18 mths | 18 mths | 15 mths | 15 mths | ||||||
|
||||||||||
| Operating Profit | -33.68 | 22.99 | 76.35 | 50.12 | 106.44 | |||||
| PBDIT | -37.58 | 22.03 | 111.59 | 54.05 | 99.23 | |||||
| Interest | 30.13 | 32.92 | 23.10 | 25.14 | 31.63 | |||||
| PBDT | -67.71 | -10.89 | 88.49 | 28.91 | 67.60 | |||||
| Depreciation | 3.58 | 21.78 | 21.03 | 18.47 | 18.37 | |||||
| Other Written Off | 2.49 | 3.14 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | -73.78 | -35.81 | 67.46 | 10.44 | 49.23 | |||||
| Extra-ordinary items | -7.06 | -32.55 | -0.33 | 0.85 | 1.95 | |||||
| PBT (Post Extra-ord Items) | -80.84 | -68.36 | 67.13 | 11.29 | 51.18 | |||||
| Tax | -24.21 | -15.52 | 10.85 | 5.08 | 17.88 | |||||
| Reported Net Profit | -49.40 | -52.84 | 56.29 | 6.22 | 33.29 | |||||
| Total Value Addition | 57.94 | 126.77 | 153.93 | 135.46 | 189.57 | |||||
| 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) | 473.34 | 442.90 | 442.90 | 642.90 | 642.90 | |||||
| Earning Per Share (Rs) | -10.44 | -11.93 | 12.71 | 0.97 | 5.18 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 7.45 | -4.13 | 52.65 | 37.41 | 40.80 | |||||
| ||||||||||
| Source : Asian CERC | ||||||||||
| ||||||||||