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Kalyani Steels
BSE: 500235 | NSE: KALSTEELS | ISIN: INE907A01018 | 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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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 538.19 | 929.01 | 778.07 | 1,111.11 | 1,203.79 | |||||
| Excise Duty | 74.83 | 161.83 | 213.14 | 202.52 | 225.59 | |||||
| Net Sales | 463.36 | 767.18 | 564.93 | 908.59 | 978.20 | |||||
| Other Income | 2.32 | -0.03 | 37.60 | 10.94 | 10.68 | |||||
| Stock Adjustments | -0.30 | 2.03 | 16.35 | 4.34 | 32.78 | |||||
| Total Income | 465.38 | 769.18 | 618.88 | 923.87 | 1,021.66 | |||||
| Expenditure | ||||||||||
| Raw Materials | 285.49 | 527.93 | 276.82 | 542.94 | 639.13 | |||||
| Power & Fuel Cost | 30.06 | 31.89 | 44.33 | 49.11 | 50.41 | |||||
| Employee Cost | 9.24 | 11.58 | 17.09 | 22.51 | 26.69 | |||||
| Other Manufacturing Expenses | 61.67 | 70.16 | 69.93 | 82.51 | 90.81 | |||||
| Selling and Admin Expenses | 17.76 | 22.81 | 31.72 | 40.18 | 39.70 | |||||
| Miscellaneous Expenses | 12.60 | 12.68 | 21.92 | 27.21 | 32.57 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 416.82 | 677.05 | 461.81 | 764.46 | 879.31 | |||||
| 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 | 46.24 | 92.16 | 119.47 | 148.47 | 131.67 | |||||
| PBDIT | 48.56 | 92.13 | 157.07 | 159.41 | 142.35 | |||||
| Interest | 13.70 | 8.04 | 4.62 | 16.93 | 18.56 | |||||
| PBDT | 34.86 | 84.09 | 152.45 | 142.48 | 123.79 | |||||
| Depreciation | 14.82 | 19.06 | 17.72 | 17.41 | 18.98 | |||||
| Other Written Off | 0.87 | 0.44 | 0.44 | 0.44 | 0.44 | |||||
| Profit Before Tax | 19.17 | 64.59 | 134.29 | 124.63 | 104.37 | |||||
| Extra-ordinary items | -1.31 | -0.12 | 0.97 | 0.47 | 0.65 | |||||
| PBT (Post Extra-ord Items) | 17.86 | 64.47 | 135.26 | 125.10 | 105.02 | |||||
| Tax | 5.93 | 21.51 | 34.33 | 35.27 | 25.78 | |||||
| Reported Net Profit | 11.93 | 43.01 | 101.02 | 89.88 | 79.25 | |||||
| Total Value Addition | 131.33 | 149.12 | 184.99 | 221.52 | 240.18 | |||||
| Preference Dividend | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 8.41 | 12.62 | 17.46 | 17.46 | |||||
| Corporate Dividend Tax | 0.01 | 1.16 | 1.77 | 2.97 | 2.97 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 420.53 | 420.53 | 420.53 | 436.53 | 436.53 | |||||
| Earning Per Share (Rs) | 2.82 | 10.23 | 24.02 | 20.59 | 18.15 | |||||
| Equity Dividend (%) | 0.00 | 20.00 | 30.00 | 40.00 | 40.00 | |||||
| Book Value (Rs) | 54.63 | 58.32 | 78.89 | 104.00 | 117.40 | |||||
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| Source : Asian CERC | ||||||||||
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