Offline
Bellary Steel and Alloys
BSE: 500045 | NSE: BELLARYSTL | ISIN: INE166C01025 | Steel - Rolling
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 4 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 5.70 | 24.48 | 36.21 | 36.10 | 50.36 | |||||
| Excise Duty | 0.47 | 1.48 | 5.09 | 4.94 | 6.77 | |||||
| Net Sales | 5.23 | 23.00 | 31.12 | 31.16 | 43.59 | |||||
| Other Income | 0.02 | 0.05 | 0.14 | 0.10 | 0.08 | |||||
| Stock Adjustments | 0.10 | 0.84 | -0.61 | -0.14 | 1.10 | |||||
| Total Income | 5.35 | 23.89 | 30.65 | 31.12 | 44.77 | |||||
| Expenditure | ||||||||||
| Raw Materials | 2.30 | 11.66 | 24.54 | 24.47 | 31.59 | |||||
| Power & Fuel Cost | 0.84 | 3.05 | 3.29 | 2.30 | 2.51 | |||||
| Employee Cost | 0.94 | 3.10 | 3.14 | 2.97 | 3.10 | |||||
| Other Manufacturing Expenses | 0.15 | 0.31 | 0.37 | 0.46 | 0.15 | |||||
| Selling and Admin Expenses | 0.77 | 1.35 | 2.27 | 3.10 | 4.68 | |||||
| Miscellaneous Expenses | 0.41 | 0.56 | 0.65 | 0.82 | 0.82 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 5.41 | 20.03 | 34.26 | 34.12 | 42.85 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 4 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | -0.08 | 3.81 | -3.75 | -3.10 | 1.84 | |||||
| PBDIT | -0.06 | 3.86 | -3.61 | -3.00 | 1.92 | |||||
| Interest | 19.92 | 66.93 | 78.21 | 96.65 | 110.28 | |||||
| PBDT | -19.98 | -63.07 | -81.82 | -99.65 | -108.36 | |||||
| Depreciation | 2.33 | 6.95 | 7.12 | 7.10 | 7.10 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | -22.31 | -70.02 | -88.94 | -106.75 | -115.46 | |||||
| Extra-ordinary items | -0.43 | -3.60 | 7.91 | -0.44 | -0.07 | |||||
| PBT (Post Extra-ord Items) | -22.74 | -73.62 | -81.03 | -107.19 | -115.53 | |||||
| Tax | 0.00 | 0.00 | 0.08 | 0.04 | 0.05 | |||||
| Reported Net Profit | -22.31 | -73.62 | -81.13 | -107.24 | -115.57 | |||||
| Total Value Addition | 3.11 | 8.37 | 9.72 | 9.65 | 11.26 | |||||
| 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) | 731.45 | 731.45 | 7,314.35 | 7,314.52 | 7,314.52 | |||||
| Earning Per Share (Rs) | -3.05 | -10.06 | -1.11 | -1.47 | -1.58 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | -26.77 | -36.84 | -4.79 | -6.26 | -7.84 | |||||
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| Source : Asian CERC | ||||||||||
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