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Haryana Steel and Alloys
BSE: 504601 | NSE: N.A | ISIN: INE567C01016 | Steel - Rolling
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| 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 | ||||||
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| Income | ||||||||||
| 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 | ||||||||||
| 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 | ||||||
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| 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) | ||||||||||
| 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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| Source : Asian CERC | ||||||||||
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