Jindal Steel & Power
BSE: 532286 | NSE: JINDALSTEL | ISIN: INE749A01030 | Steel - Sponge Iron
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
 |
| Income |
|
|
|
|
| Sales Turnover |
1,550.25 |
2,449.87 |
2,877.95 |
3,919.79 |
6,131.63 |
| Excise Duty |
131.08 |
196.27 |
312.91 |
396.71 |
763.49 |
| Net Sales |
1,419.17 |
2,253.60 |
2,565.04 |
3,523.08 |
5,368.14 |
| Other Income |
20.45 |
6.86 |
14.02 |
43.86 |
-87.26 |
| Stock Adjustments |
42.38 |
13.86 |
183.98 |
56.86 |
202.89 |
| Total Income |
1,482.00 |
2,274.32 |
2,763.04 |
3,623.80 |
5,483.77 |
| Expenditure |
|
|
|
|
| Raw Materials |
344.55 |
542.05 |
720.69 |
1,125.36 |
1,930.29 |
| Power & Fuel Cost |
233.00 |
429.07 |
420.14 |
341.27 |
407.91 |
| Employee Cost |
32.74 |
50.85 |
79.74 |
90.14 |
132.20 |
| Other Manufacturing Expenses |
211.98 |
85.06 |
125.30 |
169.69 |
262.96 |
| Selling and Admin Expenses |
83.21 |
206.41 |
324.34 |
378.60 |
376.00 |
| Miscellaneous Expenses |
24.90 |
37.87 |
46.00 |
65.07 |
165.76 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
930.38 |
1,351.31 |
1,716.21 |
2,170.13 |
3,275.12 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
 |
| Operating Profit |
531.17 |
916.15 |
1,032.81 |
1,409.81 |
2,295.91 |
| PBDIT |
551.62 |
923.01 |
1,046.83 |
1,453.67 |
2,208.65 |
| Interest |
89.82 |
92.51 |
108.02 |
173.19 |
243.02 |
| PBDT |
461.80 |
830.50 |
938.81 |
1,280.48 |
1,965.63 |
| Depreciation |
106.23 |
152.48 |
219.17 |
336.47 |
451.51 |
| Other Written Off |
0.31 |
0.31 |
0.27 |
0.27 |
0.27 |
| Profit Before Tax |
355.26 |
677.71 |
719.37 |
943.74 |
1,513.85 |
| Extra-ordinary items |
0.00 |
-3.90 |
8.48 |
1.10 |
-11.34 |
| PBT (Post Extra-ord Items) |
355.26 |
673.81 |
727.85 |
944.84 |
1,502.51 |
| Tax |
49.79 |
158.11 |
154.91 |
241.85 |
265.55 |
| Reported Net Profit |
305.46 |
515.70 |
572.94 |
702.99 |
1,236.96 |
| Total Value Addition |
585.83 |
809.26 |
995.52 |
1,044.77 |
1,344.83 |
| Preference Dividend |
0.15 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
30.79 |
46.19 |
46.19 |
55.43 |
62.02 |
| Corporate Dividend Tax |
3.96 |
6.33 |
6.48 |
8.87 |
10.55 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
307.92 |
307.92 |
307.92 |
307.92 |
1,539.61 |
| Earning Per Share (Rs) |
99.15 |
167.48 |
186.07 |
228.30 |
80.34 |
| Equity Dividend (%) |
200.00 |
300.00 |
300.00 |
360.00 |
400.00 |
| Book Value (Rs) |
277.73 |
428.15 |
598.76 |
810.51 |
243.92 |
|
 |
| Source : Asian CERC |
 |