Offline
Tata Metaliks
BSE: 513434 | NSE: TATAMETALI | ISIN: INE056C01010 | Steel - Pig Iron
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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 | 157.95 | 312.27 | 504.16 | 781.75 | 1,185.49 | |||||
| Excise Duty | 16.89 | 29.42 | 62.67 | 100.71 | 153.83 | |||||
| Net Sales | 141.06 | 282.85 | 441.49 | 681.04 | 1,031.66 | |||||
| Other Income | 2.28 | 0.95 | 4.21 | 14.26 | 21.59 | |||||
| Stock Adjustments | 1.58 | 0.99 | 15.00 | 2.82 | 9.14 | |||||
| Total Income | 144.92 | 284.79 | 460.70 | 698.12 | 1,062.39 | |||||
| Expenditure | ||||||||||
| Raw Materials | 83.64 | 149.86 | 334.58 | 555.83 | 811.32 | |||||
| Power & Fuel Cost | 2.37 | 4.10 | 6.34 | 6.54 | 11.44 | |||||
| Employee Cost | 6.45 | 7.96 | 11.29 | 17.24 | 23.60 | |||||
| Other Manufacturing Expenses | 1.38 | 1.60 | 2.85 | 3.55 | 7.38 | |||||
| Selling and Admin Expenses | 3.66 | 6.05 | 14.94 | 28.90 | 47.17 | |||||
| Miscellaneous Expenses | 6.02 | 9.12 | 11.86 | 16.74 | 20.33 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | -1.48 | 0.00 | 0.00 | |||||
| Total Expenses | 103.52 | 178.69 | 380.38 | 628.80 | 921.24 | |||||
| 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 | 39.12 | 105.15 | 76.11 | 55.06 | 119.56 | |||||
| PBDIT | 41.40 | 106.10 | 80.32 | 69.32 | 141.15 | |||||
| Interest | 0.48 | 1.18 | 4.33 | 14.18 | 19.25 | |||||
| PBDT | 40.92 | 104.92 | 75.99 | 55.14 | 121.90 | |||||
| Depreciation | 2.93 | 3.47 | 7.17 | 12.95 | 15.55 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 37.99 | 101.45 | 68.82 | 42.19 | 106.35 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 37.99 | 101.45 | 68.82 | 42.19 | 106.35 | |||||
| Tax | 13.18 | 37.45 | 22.91 | 12.68 | 36.73 | |||||
| Reported Net Profit | 24.81 | 64.00 | 45.91 | 29.52 | 69.63 | |||||
| Total Value Addition | 19.88 | 28.83 | 45.80 | 72.96 | 109.92 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 8.85 | 15.17 | 15.17 | 15.17 | 17.70 | |||||
| Corporate Dividend Tax | 1.13 | 2.13 | 2.13 | 2.58 | 3.01 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 252.88 | 252.88 | 252.88 | 252.88 | 252.88 | |||||
| Earning Per Share (Rs) | 9.81 | 25.31 | 18.16 | 11.67 | 27.53 | |||||
| Equity Dividend (%) | 35.00 | 60.00 | 60.00 | 60.00 | 70.00 | |||||
| Book Value (Rs) | 21.96 | 40.42 | 51.74 | 56.33 | 76.10 | |||||
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| Source : Asian CERC | ||||||||||
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