Jindal Saw
BSE: 500378 | NSE: JINDALSAW | ISIN: INE324A01016 | Steel - Tubes/Pipes
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Sep '03 |
Sep '04 |
Sep '05 |
Sep '06 |
Dec '07 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
15 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
804.96 |
1,123.30 |
2,392.82 |
4,061.49 |
7,017.13 |
| Excise Duty |
111.96 |
41.25 |
79.20 |
205.82 |
229.37 |
| Net Sales |
693.00 |
1,082.05 |
2,313.62 |
3,855.67 |
6,787.76 |
| Other Income |
9.72 |
11.38 |
19.36 |
40.73 |
625.25 |
| Stock Adjustments |
2.16 |
70.29 |
190.38 |
311.59 |
-155.03 |
| Total Income |
704.88 |
1,163.72 |
2,523.36 |
4,207.99 |
7,257.98 |
| Expenditure |
|
|
|
|
| Raw Materials |
403.87 |
774.18 |
1,825.96 |
2,790.75 |
4,379.43 |
| Power & Fuel Cost |
11.20 |
18.34 |
37.17 |
73.98 |
119.68 |
| Employee Cost |
18.53 |
25.22 |
40.95 |
81.63 |
130.36 |
| Other Manufacturing Expenses |
17.87 |
142.62 |
196.00 |
544.71 |
771.26 |
| Selling and Admin Expenses |
77.69 |
51.40 |
125.91 |
251.12 |
397.89 |
| Miscellaneous Expenses |
6.35 |
7.61 |
10.05 |
15.08 |
21.26 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
535.51 |
1,019.37 |
2,236.04 |
3,757.27 |
5,819.88 |
|
Sep '03 |
Sep '04 |
Sep '05 |
Sep '06 |
Dec '07 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
15 mths |
|
| Operating Profit |
159.65 |
132.97 |
267.96 |
409.99 |
812.85 |
| PBDIT |
169.37 |
144.35 |
287.32 |
450.72 |
1,438.10 |
| Interest |
46.00 |
45.50 |
99.72 |
135.42 |
194.72 |
| PBDT |
123.37 |
98.85 |
187.60 |
315.30 |
1,243.38 |
| Depreciation |
18.42 |
21.88 |
35.42 |
51.90 |
72.17 |
| Other Written Off |
0.13 |
0.02 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
104.82 |
76.95 |
152.18 |
263.40 |
1,171.21 |
| Extra-ordinary items |
0.47 |
0.54 |
0.25 |
1.13 |
0.98 |
| PBT (Post Extra-ord Items) |
105.29 |
77.49 |
152.43 |
264.53 |
1,172.19 |
| Tax |
29.22 |
21.25 |
51.69 |
88.32 |
295.80 |
| Reported Net Profit |
76.08 |
56.24 |
100.73 |
176.20 |
876.38 |
| Total Value Addition |
131.64 |
245.19 |
410.08 |
966.53 |
1,440.45 |
| Preference Dividend |
0.43 |
0.00 |
0.22 |
7.63 |
10.04 |
| Equity Dividend |
9.74 |
9.74 |
18.85 |
24.68 |
32.58 |
| Corporate Dividend Tax |
1.25 |
1.27 |
2.67 |
4.53 |
7.13 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
389.79 |
389.79 |
471.14 |
483.64 |
511.43 |
| Earning Per Share (Rs) |
19.41 |
14.43 |
21.33 |
34.85 |
169.39 |
| Equity Dividend (%) |
25.00 |
25.00 |
40.00 |
50.00 |
62.50 |
| Book Value (Rs) |
84.49 |
96.09 |
154.17 |
186.75 |
366.09 |
|
|
| Source : Asian CERC |
|
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