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| Haryana Steel and Alloys |
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| BSE: 504601 |
NSE: N.A |
ISIN: INE567C01016 |
| Industry : Steel - Rolling |
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '03 |
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
|
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12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
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| Sales Turnover |
95.14 |
98.86 |
110.62 |
54.66 |
74.69 |
| Excise Duty |
7.57 |
8.05 |
7.96 |
7.21 |
9.25 |
| Net Sales |
87.57 |
90.81 |
102.66 |
47.45 |
65.44 |
| Other Income |
0.02 |
0.24 |
0.20 |
13.86 |
4.16 |
| Stock Adjustments |
1.96 |
-0.64 |
-1.40 |
0.69 |
1.33 |
| Total Income |
89.55 |
90.41 |
101.46 |
62.00 |
70.93 |
| Expenditure |
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| Raw Materials |
71.15 |
45.98 |
63.44 |
34.90 |
63.93 |
| Power & Fuel Cost |
13.70 |
13.46 |
11.69 |
8.44 |
8.88 |
| Employee Cost |
2.83 |
2.66 |
2.88 |
2.68 |
0.00 |
| Other Manufacturing Expenses |
2.03 |
26.08 |
20.09 |
16.40 |
0.00 |
| Selling and Admin Expenses |
0.72 |
0.00 |
0.00 |
0.00 |
0.00 |
| Miscellaneous Expenses |
0.16 |
1.19 |
3.27 |
1.33 |
7.87 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
90.59 |
89.37 |
101.37 |
63.75 |
80.68 |
|
Mar '03 |
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
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12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
-1.06 |
0.80 |
-0.11 |
-15.61 |
-13.91 |
| PBDIT |
-1.04 |
1.04 |
0.09 |
-1.75 |
-9.75 |
| Interest |
0.08 |
0.04 |
0.02 |
0.02 |
0.45 |
| PBDT |
-1.12 |
1.00 |
0.07 |
-1.77 |
-10.20 |
| Depreciation |
1.12 |
0.99 |
0.99 |
1.00 |
0.99 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
-2.24 |
0.01 |
-0.92 |
-2.77 |
-11.19 |
| Extra-ordinary items |
2.20 |
0.00 |
0.00 |
0.00 |
0.02 |
| PBT (Post Extra-ord Items) |
-0.04 |
0.01 |
-0.92 |
-2.77 |
-11.17 |
| Tax |
0.00 |
0.00 |
0.00 |
0.02 |
0.01 |
| Reported Net Profit |
-0.04 |
0.01 |
-0.92 |
-2.79 |
-1.19 |
| Total Value Addition |
19.44 |
43.39 |
37.93 |
28.85 |
16.75 |
| 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) |
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| Shares in issue (lakhs) |
33.28 |
33.30 |
33.30 |
33.30 |
33.28 |
| Earning Per Share (Rs) |
-0.12 |
0.03 |
-2.76 |
-8.38 |
-3.58 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Book Value (Rs) |
-76.27 |
-76.22 |
-78.98 |
-87.33 |
-77.18 |
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| BSE: 504601 |
NSE: N.A |
Reuters: HRST.BO N.A |
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| Source : Asian CERC |
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